MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
REPID |
✔ |
ABAP Program Name |
REPID |
CHAR |
40 |
|
CNT02 |
✔ |
Character counter |
CNT02 |
NUMC |
2 |
|
MAPPE |
|
Session name |
MAPPE |
CHAR |
12 |
|
TCODE |
|
Transaction Code |
TCODE |
CHAR |
20 |
* |
BLDAT |
|
Document Date in Document |
BLDAT |
DATS |
8 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
BWART |
|
Movement Type (Inventory Management) |
BWART |
CHAR |
3 |
* |
MATNR |
|
Material Number |
MATNR |
CHAR |
18 |
* |
WERKS |
|
Plant |
WERKS_D |
CHAR |
4 |
* |
LGORT |
|
Storage Location |
LGORT_D |
CHAR |
4 |
* |
CHARG |
|
Batch Number |
CHARG_D |
CHAR |
10 |
* |
LIFNR |
|
Vendor Account Number |
ELIFN |
CHAR |
10 |
* |
ERFMG |
|
Quantity (Batch Input Field) |
MENGE_BI |
CHAR |
17 |
|
ERFME |
|
Unit of Entry |
ERFME |
UNIT |
3 |
* |
BPMNG |
|
Quantity (Batch Input Field) |
MENGE_BI |
CHAR |
17 |
|
BPRME |
|
Order Price Unit (Purchasing) |
BPRME |
UNIT |
3 |
* |
EBELN |
|
Purchase Order Number |
BSTNR |
CHAR |
10 |
* |
EBELP |
|
Line Item Number of Purchasing Document (Batch Input Field) |
EBELP_BI |
CHAR |
5 |
|
KOSTL |
|
Cost Center |
KOSTL |
CHAR |
10 |
* |
RSNUM |
|
Number of reservation (batch input format) |
RSNUM_BI |
CHAR |
10 |
|
RSPOS |
|
Item number of reservation (batch input format) |
RSPOS_BI |
CHAR |
4 |
|
KONTO |
|
Account number |
KONTO |
CHAR |
16 |
|
RSART |
|
Record type |
RSART |
CHAR |
1 |
|
VLIEF |
|
Delivery |
VBELN_VL |
CHAR |
10 |
* |
VBELP |
|
Delivery Item |
POSNR_VL |
NUMC |
6 |
* |