Data Element list used by SAP ABAP View WB2_V_MKPF_MSEG (Data Selection from Material Documents)
SAP ABAP View WB2_V_MKPF_MSEG (Data Selection from Material Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | AEDAT | Last Changed On | |
3 | Data Element | ANLN1 | Main Asset Number | |
4 | Data Element | ANLN2 | Asset Subnumber | |
5 | Data Element | AUFNR | Order Number | |
6 | Data Element | BBPRM | Order Price Unit (purchasing) | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BEMOT | Accounting Indicator | |
10 | Data Element | BERKZ | Material Staging Indicator for Production Supply | |
11 | Data Element | BESTQ | Stock Category in the Warehouse Management System | |
12 | Data Element | BFWMS | Control posting for external WMS | |
13 | Data Element | BKTXT | Document Header Text | |
14 | Data Element | BLA2D | Doc. type for additional doc. in purchase account management | |
15 | Data Element | BLART | Document type | |
16 | Data Element | BLAUM | Document type of revaluation document | |
17 | Data Element | BLDAT | Document Date in Document | |
18 | Data Element | BNBTR | Delivery costs in local currency | |
19 | Data Element | BPMNG | Quantity in order price quantity unit | |
20 | Data Element | BP_GEBER | Fund | |
21 | Data Element | BSTME | Order unit | |
22 | Data Element | BSTNR | Purchase order number | |
23 | Data Element | BUALT | Amount posted in alternative price control | |
24 | Data Element | BUDAT | Posting Date in the Document | |
25 | Data Element | BUKRS | Company Code | |
26 | Data Element | BUSTM | Posting string for quantities | |
27 | Data Element | BUSTW | Posting string for values | |
28 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
29 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
30 | Data Element | BWART | Movement type (inventory management) | |
31 | Data Element | BWLVS | Movement Type for Warehouse Management | |
32 | Data Element | BWTAR_D | Valuation type | |
33 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
34 | Data Element | CHARG_D | Batch Number | |
35 | Data Element | CIM_COUNT | Internal counter | |
36 | Data Element | CO_AUFPL | Routing number of operations in the order | |
37 | Data Element | CO_POSNR | Order item number | |
38 | Data Element | CO_PRZNR | Business Process | |
39 | Data Element | CPUDT | Accounting document entry date | |
40 | Data Element | CPUTM | Time of data entry | |
41 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
42 | Data Element | DABRBEZ | Reference date for settlement | |
43 | Data Element | DABRBEZ | Reference date for settlement | |
44 | Data Element | DMBTR | Amount in local currency | |
45 | Data Element | DMBUM | Revaluation amount on back-posting to a previous period | |
46 | Data Element | DYPLA | Indicator: dynamic storage bin | |
47 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
48 | Data Element | DZUSCH | Batch status key | |
49 | Data Element | DZUSTD | Batch in Restricted-Use Stock | |
50 | Data Element | EBELP | Item Number of Purchasing Document | |
51 | Data Element | EKUNN | Account number of customer | |
52 | Data Element | ELIFN | Vendor's account number | |
53 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
54 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
55 | Data Element | EMLIF | Vendor to be supplied/who is to receive delivery | |
56 | Data Element | EQUNR | Equipment Number | |
57 | Data Element | ERDAT | Date on which the record was created | |
58 | Data Element | ERFME | Unit of entry | |
59 | Data Element | ERFMG | Quantity in unit of entry | |
60 | Data Element | ERNAM | Name of Person who Created the Object | |
61 | Data Element | EVERE | Compliance with Shipping Instructions | |
62 | Data Element | EVERS | Shipping Instructions | |
63 | Data Element | EXBWR | Externally Entered Posting Amount in Local Currency | |
64 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
65 | Data Element | EXVKW | Externally Entered Sales Value in Local Currency | |
66 | Data Element | FIPOS | Commitment Item | |
67 | Data Element | FISTL | Funds Center | |
68 | Data Element | FKBER | Functional Area | |
69 | Data Element | FRATH | Unplanned Delivery Costs | |
70 | Data Element | FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
71 | Data Element | GJAHR | Fiscal Year | |
72 | Data Element | GJAHR | Fiscal Year | |
73 | Data Element | GSBER | Business Area | |
74 | Data Element | HSDAT | Date of Manufacture | |
75 | Data Element | IMKEY | Internal Key for Real Estate Object | |
76 | Data Element | JV_PART | Partner account number | |
77 | Data Element | J_1AGIRUPD | Goods issue revaluation performed | |
78 | Data Element | J_1BEXBASE | Alternate base amount in document currency | |
79 | Data Element | KDAUF | Sales Order Number | |
80 | Data Element | KDEIN | Delivery schedule for sales order | |
81 | Data Element | KDPOS | Item number in Sales Order | |
82 | Data Element | KOKRS | Controlling Area | |
83 | Data Element | KOSTL | Cost Center | |
84 | Data Element | KSTRG | Cost Object | |
85 | Data Element | KZBEW | Movement Indicator | |
86 | Data Element | KZBWS | Valuation of Special Stock | |
87 | Data Element | KZEAR | Final issue for this reservation | |
88 | Data Element | KZSTR | Transaction/event is relevant to statistics | |
89 | Data Element | KZVBR | Consumption posting | |
90 | Data Element | KZZUG | Receipt indicator | |
91 | Data Element | LBKUM_MSEG | Total valuated stock before the posting | |
92 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
93 | Data Element | LFBNR | Document number of a reference document | |
94 | Data Element | LFPOS | Item of a reference document | |
95 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
96 | Data Element | LGORT_D | Storage location | |
97 | Data Element | LGPLA | Storage Bin | |
98 | Data Element | LGTYP | Storage Type | |
99 | Data Element | LLIEF | Supplying Vendor | |
100 | Data Element | LOGSYSTEM | Logical System | |
101 | Data Element | LSMEH | Unit of Measure From Delivery Note | |
102 | Data Element | LSMNG | Quantity in Unit of Measure from Delivery Note | |
103 | Data Element | LSTAR | Activity Type | |
104 | Data Element | MANDT | Client | |
105 | Data Element | MANDT | Client | |
106 | Data Element | MANDT | Client | |
107 | Data Element | MATBF | Material in Respect of Which Stock is Managed | |
108 | Data Element | MATNR | Material Number | |
109 | Data Element | MAT_KDAUF | Sales order number of valuated sales order stock | |
110 | Data Element | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
111 | Data Element | MAT_PSPNR | Valuated customer stock WBS element | |
112 | Data Element | MBLNR | Number of Material Document | |
113 | Data Element | MBLNR | Number of Material Document | |
114 | Data Element | MBLNR | Number of Material Document | |
115 | Data Element | MBLPO | Item in material document | |
116 | Data Element | MBLPO | Item in material document | |
117 | Data Element | MB_BSTMG | Goods receipt quantity in order unit | |
118 | Data Element | MB_GRBEW | Reason for movement | |
119 | Data Element | MB_INSMK | Stock Type | |
120 | Data Element | MB_LINE_DEPTH | Hierarchy level of line in document | |
121 | Data Element | MB_LINE_ID | Unique identification of document line | |
122 | Data Element | MB_PARENT_ID | Identifier of immediately superior line | |
123 | Data Element | MB_XAUTO | Item automatically created | |
124 | Data Element | MEINS | Base Unit of Measure | |
125 | Data Element | MENGE_D | Quantity | |
126 | Data Element | MENGE_D | Quantity | |
127 | Data Element | MENGU | Quantity Updating in Material Master Record | |
128 | Data Element | MJAHR | Year of material document | |
129 | Data Element | MJAHR | Year of material document | |
130 | Data Element | MJAHR | Year of material document | |
131 | Data Element | MWSKZ | Tax on sales/purchases code | |
132 | Data Element | MWSKZ | Tax on sales/purchases code | |
133 | Data Element | NPLNR | Network Number for Account Assignment | |
134 | Data Element | PALAN | WMS Number of pallets | |
135 | Data Element | PARBU | Clearing company code | |
136 | Data Element | PARGB | Trading partner's business area | |
137 | Data Element | PLPLA | Distribution of Differences | |
138 | Data Element | PPRCTR | Partner Profit Center | |
139 | Data Element | PRCTR | Profit Center | |
140 | Data Element | PROJN | Old: Project number : No longer used --> PS_POSNR | |
141 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
142 | Data Element | QINSPST | Status of Goods Receipt Inspection | |
143 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
144 | Data Element | RSART | Record type | |
145 | Data Element | RSNUM | Number of reservation/dependent requirements | |
146 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
147 | Data Element | SAKNR | G/L Account Number | |
148 | Data Element | SALK3_MSEG | Value of total valuated stock before the posting | |
149 | Data Element | SGTXT | Item Text | |
150 | Data Element | SHKUM | Debit/credit indicator in revaluation | |
151 | Data Element | SHKZG | Debit/Credit Indicator | |
152 | Data Element | SOBKZ | Special Stock Indicator | |
153 | Data Element | T333_NSCHN | Ind.: interim storage posting for dest.stor.type and bin | |
154 | Data Element | T333_VSCHN | Ind: interim storage posting for source stor.type and bin | |
155 | Data Element | TANUM | Transfer Order Number | |
156 | Data Element | TBNUM | Transfer Requirement Number | |
157 | Data Element | TBPOS | Transfer Requirement Item | |
158 | Data Element | TBPRI | Transfer Priority | |
159 | Data Element | TCODE | Transaction Code | |
160 | Data Element | TKONN | Trading Contract: Trading Contract Number | |
161 | Data Element | TKONN_EX | Trading Contract: External Document Number | |
162 | Data Element | TPOSN | Trading Contract: Item Number | |
163 | Data Element | TPOSN_SUB | Trading Contract: Sub-Item Number | |
164 | Data Element | TXJCD | Tax Jurisdiction | |
165 | Data Element | UBNUM | Posting Change Number | |
166 | Data Element | UMBAR | Valuation type of transfer batch | |
167 | Data Element | UMCHA | Receiving/issuing batch | |
168 | Data Element | UMLGO | Receiving/issuing storage location | |
169 | Data Element | UMMAT | Receiving/issuing material | |
170 | Data Element | UMMAT | Receiving/issuing material | |
171 | Data Element | UMSOK | Special stock indicator for physical stock transfer | |
172 | Data Element | UMWRK | Receiving plant/issuing plant | |
173 | Data Element | UMZST | Status of receiving batch | |
174 | Data Element | UMZUS | Status key of transfer batch | |
175 | Data Element | URZEI | Original line in material document | |
176 | Data Element | USNAM | User name | |
177 | Data Element | VFDAT | Shelf Life Expiration or Best-Before Date | |
178 | Data Element | VGART | Transaction/Event Type | |
179 | Data Element | VKWRA | Value at sales prices excluding value-added tax | |
180 | Data Element | VKWRT | Value at sales prices including value-added tax | |
181 | Data Element | VPRSV | Price control indicator | |
182 | Data Element | WAERS | Currency Key | |
183 | Data Element | WAKTION | Promotion | |
184 | Data Element | WB2B_ERROR_TEW | Global Trade: Error in Follow-On Document Creation | |
185 | Data Element | WB2_BUSINESS_SCENARIO | Business Scenario | |
186 | Data Element | WB2_DOCUMENT_COMPLETE_2 | Global Trade: Item Closed | |
187 | Data Element | WB2_DOCUMENT_ITEM | Item Number of a Document | |
188 | Data Element | WB2_DOCUMENT_NUMBER | General Document Number | |
189 | Data Element | WB2_DOC_TYPE | Document Type | |
190 | Data Element | WB2_MASTER_STEP | Main Step | |
191 | Data Element | WB2_PRE_STEP | Previous Step of Business Process | |
192 | Data Element | WB2_STEP | Business Process Step | |
193 | Data Element | WB2_SUB_ITEM | Sub-Item Number of a Document | |
194 | Data Element | WB2_TEW_TYPE | Trading Execution Workbench Type | |
195 | Data Element | WEANZ | Number of GR/GI slips to be printed | |
196 | Data Element | WEMPF | Goods recipient | |
197 | Data Element | WERKS_D | Plant | |
198 | Data Element | WERTU | Value Updating in Material Master Record | |
199 | Data Element | WEUNB | Goods Receipt, Non-Valuated | |
200 | Data Element | WEVER | Version for Printing GR/GI Slip | |
201 | Data Element | XABLN | Goods receipt/issue slip number | |
202 | Data Element | XBEAU | Purchase order created at time of goods receipt | |
203 | Data Element | XBLNR1 | Reference Document Number | |
204 | Data Element | XBLVS | Indicator: posting in warehouse management system | |
205 | Data Element | XOBEW | Vendor Stock Valuation Indicator | |
206 | Data Element | XRUEJ | Indicator: post to previous year | |
207 | Data Element | XRUEM | Allow Posting to Previous Period (Backposting) | |
208 | Data Element | XSAUF | Indicator: Posting to Order Is Statistical | |
209 | Data Element | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
210 | Data Element | XSKST | Indicator: Statistical Posting to Cost Center | |
211 | Data Element | XSPRO | Indicator: Posting to Project Is Statistical | |
212 | Data Element | XWOFF | Calculation of val. open | |
213 | Data Element | XWSBR | Reversal of GR allowed for GR-based IV despite invoice |