SE16 Data Browser SE16 VEPO

Kamus SE11 SE11
SAP SAP Packing: Handling Unit Item (Contents) 20 Records Ditampilkan
#
MANDT PK
Client
VENUM PK
Int. HU no
VEPOS PK
Item
VELIN
Item type
VBELN
Delivery
POSNR
Item
VBTYP
Doc.cat.
UNVEL
LwLvl.HU
VEMNG
Quantity
VEMNG_FLO
Internal field/ Do not use / LGMNG in float / MUM
VEMEH
HUItemUoM
ALTME
UoM
VEANZ
Amount
KZBEI
SupplmItem
MATNR
Material
CHARG
Batch
WERKS
Plant
LGORT
Stor. Loc.
CUOBJ
Int.obj.no
BESTQ
Stck.Cat.
SOBKZ
Spec.Stock
SONUM
Sp.Stck No
QPLOS
Insp. Lot
ANZSN
No.ser.no.
SERAIL
Profile
PSTYV
Item cat.
POSNR_GEN
Gen.item
P_MATERIAL
Part.mat.
WDATU
GR Date
VFDAT
SLED/BBD
HU_LGORT
HU StLoc
XCHAR
HU assgnmt
SPE_IDPLATE
ContID
1 2 000002 80000058 000010 2,000 0,000000000000000E+00 PC
2 277 000001 1 30000023 000010 E 10,000 0,000000000000000E+00 PC
3 279 000002 1 80000389 000010 J 10,000 0,000000000000000E+00 PC
4 280 000001 1 30000024 000010 E 10,000 0,000000000000000E+00 PC
5 593 000001 1 30000036 000010 E 3,000 0,000000000000000E+00 PC
6 815 000001 1 30000044 000010 F 10,000 0,000000000000000E+00 PC
7 816 000002 3 000000 815 1,000 0,000000000000000E+00 PC
8 993 000001 1 80008308 000010 1,000 1,000000000000000E+00 PC
9 994 000002 1 80008308 000010 1,000 1,000000000000000E+00 PC
10 995 000003 1 80008308 000010 1,000 1,000000000000000E+00 PC
11 996 000004 1 80008308 000010 1,000 1,000000000000000E+00 PC
12 997 000005 1 80008308 000010 1,000 1,000000000000000E+00 PC
13 998 000006 1 80008308 000010 1,000 1,000000000000000E+00 PC
14 999 000007 1 80008308 000010 1,000 1,000000000000000E+00 PC
15 1000 000008 1 80008308 000010 1,000 1,000000000000000E+00 PC
16 1001 000009 1 80008308 000010 1,000 1,000000000000000E+00 PC
17 1002 000010 1 80008308 000010 1,000 1,000000000000000E+00 PC
18 1003 000011 1 80008308 000010 1,000 1,000000000000000E+00 PC
19 1004 000012 1 80008308 000010 1,000 1,000000000000000E+00 PC
20 1005 000013 1 80008308 000010 1,000 1,000000000000000E+00 PC