/BEV2/ED_L01_S SAP (Output Structure of ExD Document Evaluation) Structure details
Dictionary Type: Structure
Description: Output Structure of ExD Document Evaluation
Description: Output Structure of ExD Document Evaluation
ABAP Code to SELECT data from /BEV2/ED_L01_S
Related tables to /BEV2/ED_L01_S
Access table /BEV2/ED_L01_S
Related tables to /BEV2/ED_L01_S
Access table /BEV2/ED_L01_S
Structure field list including key, data, relationships and ABAP select examples
/BEV2/ED_L01_S is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Output Structure of ExD Document Evaluation" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/BEV2/ED_L01_S TYPE /BEV2/ED_L01_S.
The /BEV2/ED_L01_S table consists of various fields, each holding specific information or linking keys about Output Structure of ExD Document Evaluation data available in SAP. These include MANDT (Client), MJAHR (Material Document Year), MBLNR (Number of Material Document), ZEILE (Item in Material Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP /BEV2/ED_L01_S structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MARK | Indicator: posting line selected? | MARK | CHAR | 1 | XFELD | ||||
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
| MBLNR | Number of Material Document | MBLNR | CHAR | 10 | MKPF | ALPHA | BELNR | MBN | |
| ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MSEG | MBLPO | POS | ||
| YHPOSNR | Item Number | /BEV2/EDPOSNR | NUMC | 3 | NUMC3 | ||||
| YHVBART | Excise Duty Type | /BEV2/EDART | CHAR | 3 | /BEV2/ED901 | /BEV2/EDART | /BEV2/ED_TAXTYPE | ||
| YHSLAGER | Tax Warehouse Registration | /BEV2/EDSLAGER | CHAR | 15 | /BEV2/ED902 | /BEV2/EDSLAGER | /BEV2/ED_TAXID | ||
| YHBESCH | Tax Warehouse Description | /BEV2/EDSLBEZ | CHAR | 25 | TEXT25 | ||||
| YHBSTAT | Processing status | /BEV2/EDBSTAT | CHAR | 1 | /BEV2/EDBSTAT | ||||
| YHERROR | Error Number | /BEV2/EDERROR | NUMC | 4 | /BEV2/ED999 | /BEV2/EDERROR | |||
| YHBESCHK | Short Reason for Rejection of ED Document | /BEV2/EDERROR_STXT | CHAR | 25 | CHAR25 | ||||
| YHBESCHL | Reason for Rejection of ED Document | /BEV2/EDERROR_LTXT | CHAR | 50 | TEXT50 | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| YHSTDAT | Excise Duty Settlement Date | /BEV2/EDSTDAT | DATS | 8 | DATUM | ||||
| YHSTPER | Excise Duty Settlement Period | /BEV2/EDSTPER | NUMC | 7 | Assigned to domain | /BEV2/EDSTPER | |||
| YHSTKW | Excise Duty Settlement Week | /BEV2/EDSTKW | NUMC | 6 | PERI | MCPERIOD | |||
| YHLBGRP | Stock Ledger Group Excise Duty | /BEV2/EDLBGRP | CHAR | 5 | /BEV2/ED907 | /BEV2/EDLBGRP | |||
| YHLBGRP_T | Description 40 Characters | /BEV2/EDBESCHL | CHAR | 40 | TEXT40 | ||||
| YHLBSPAL | Stock Ledger Division Excise Duty | /BEV2/EDLBSPAL | CHAR | 2 | /BEV2/EDLBSPAL | ||||
| YHLBUSP | Stock Ledger Subdivision Excise Duty | /BEV2/EDLBUSP | CHAR | 2 | /BEV2/EDLBUSP | ||||
| YHALKO | Alcoholic Strength (% Vol., Degree Plato) | /BEV2/EDALKO | DEC | 5(2) | /BEV2/EDALKO | ||||
| YHBESKZ | Excise Duty Procurement Indicator | /BEV2/EDBESKZ | CHAR | 1 | Assigned to domain | /BEV2/EDBESKZ | /BEV2/EDBESKZ_SH | ||
| MATNR | Material Number | MATNR | CHAR | 18 | /BEV2/EDMAA | MATN1 | MATNR | MAT | S_MAT1 |
| MAKTX | Material Description (Short Text) | MAKTX | CHAR | 40 | TEXT40 | ||||
| CHARG | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| STORN | Indicator: Document is reversed | STORN | CHAR | 1 | XFELD | ||||
| YHBEWTYP | Excise Duty Movement Category | /BEV2/EDBEWTYP | CHAR | 3 | /BEV2/ED914 | /BEV2/EDBEWTYP | |||
| YHBEWTYP_T | Description 40 Characters | /BEV2/EDBESCHL | CHAR | 40 | TEXT40 | ||||
| YHLGBUCH | Stock Ledger Number | /BEV2/EDLGBUCH | CHAR | 1 | /BEV2/EDLGBUCH | ||||
| YHVBSNRSL | External Excise Duty Number | /BEV2/EDSNRSL | CHAR | 15 | /BEV2/EDSNR | ||||
| LFSNR | Number of External Delivery Note | LFSNR1 | CHAR | 16 | XBLNR1 | ||||
| YHNERWLAGB | No Entry in Extended Stock Ledger | /BEV2/EDNERWLAGB | CHAR | 1 | XFELD | ||||
| YHGEFINH | Container Contents | /BEV2/EDGEFINH | QUAN | 6(3) | /BEV2/EDGEFINH | ||||
| MEINGI | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| YHMATGRP | Tax Type Independent Material Group | /BEV2/EDMATGRP | CHAR | 6 | /BEV2/ED955 | /BEV2/EDMATGRP | |||
| YHMATGRP_S | Tax Type Dependent Material Group | /BEV2/EDMATGRP_S | CHAR | 6 | /BEV2/ED956 | /BEV2/EDMATGRP_S | /BEV2/EDMATGRP_SH | ||
| EDALVMENG | Tax-Relevant Quantity in Settlement Unit for ALV Output | /BEV2/EDALVMENG | QUAN | 15(5) | /BEV2/EDVOLUM | ||||
| EDALVWERTS | Tax Value of the Item | /BEV2/EDALVWERTS | CURR | 13(2) | /BEV2/EDALVWERT | ||||
| EDALVWERTZ | Value of Additional Charge for ALV Output | /BEV2/EDALVWERTZ | CURR | 13(2) | /BEV2/EDALVWERT | ||||
| YHABRMENG | Settlement Quantity in Settlement Unit of Tax | /BEV2/EDABRMENG | QUAN | 15(5) | /BEV2/EDVOLUM | ||||
| YHABRMEIN | Settlement Unit of the ED Tax Type | /BEV2/EDABRMEIN | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| WEMPF | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| YHSLHER | Tax Warehouse of Manufacturing Plant | /BEV2/EDSLHER | CHAR | 15 | Assigned to domain | /BEV2/EDSLAGER | |||
| YHVBSNR | Excise Duty Number for Tax Warehouse | /BEV2/EDSNR | CHAR | 15 | /BEV2/EDSNR | ||||
| YHBRAUNR | Brewery Number of Manufacturing Plant | /BEV2/EDBRAUNR | CHAR | 20 | /BEV2/EDBRAUNR | ||||
| YHSLAGERE | External Excise Duty Warehouse Number | /BEV2/EDSLAGERE | CHAR | 15 | /BEV2/EDSLAGERE | ||||
| /BEV2/ED_KZ_VER | Processing Status of Material Document for Excise Duties | /BEV2/EDKZ_VER | CHAR | 1 | /BEV2/EDKZ_VER | ||||
| /BEV2/ED_USER | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| /BEV2/ED_AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| /BEV2/ED_AETIM | System Time | SYUZEIT | TIMS | 6 | SYTIME | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
| BTEXT | Movement Type Text (Inventory Management) | BWTXT | CHAR | 20 | BTEXT | ||||
| YHLBGRP_ORIG | Stock Ledger Group Excise Duty (Original) | /BEV2/EDLBGRP_ORIG | CHAR | 5 | Assigned to domain | /BEV2/EDLBGRP | |||
| YHKSWRET | Indicator for Calculation of Retrograde Shrinkage | /BEV2/EDKSWRET | CHAR | 1 | /BEV2/EDKSWRET | ||||
| YHSWRET | Retrograde Shrinkage Rate | /BEV2/EDSWRET | DEC | 7(5) | /BEV2/EDSWSATZ | ||||
| YHSWRMG | Retrograde Shrinkage Quantity | /BEV2/EDSWRMG | QUAN | 15(5) | /BEV2/EDVOLUM | ||||
| YHPREISS | Tax per Item | /BEV2/EDPREISS | CURR | 17(5) | /BEV2/EDPREISP | ||||
| YHWAERSS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| YHPREISZ | Value Add. Charge | /BEV2/EDPREISZ | CURR | 17(5) | /BEV2/EDPREISP | ||||
| YHWAERSZ | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| YHKZ_DRITTLAND | Indicator: Third Country Movement | /BEV2/EDKZ_DRITTLAND_D | CHAR | 1 | XFELD | ||||
| YHKZ_EINKAUF | Purchasing Indicator | /BEV2/EDKZ_EINKAUF_D | CHAR | 1 | XFELD | ||||
| YHKZ_EU | EU Movement Indicator | /BEV2/EDKZ_EU_D | CHAR | 1 | XFELD | ||||
| YHKZ_FERTIGUNG | Production Indicator | /BEV2/EDKZ_FERTIGUNG_D | CHAR | 1 | XFELD | ||||
| YHKZ_INLAND | Domestic Movement Indicator | /BEV2/EDKZ_INLAND_D | CHAR | 1 | XFELD | ||||
| YHKZ_UMLAGERUNG | Indicator: Stock Transfer Movement | /BEV2/EDKZ_UMLAGERUNG_D | CHAR | 1 | XFELD | ||||
| YHKZ_VERKAUF | Indicator: Sales | /BEV2/EDKZ_VERKAUF_D | CHAR | 1 | XFELD | ||||
| YHKZ_ZUGANG | Indicator: Receipts | /BEV2/EDKZ_ZUGANG_D | CHAR | 1 | XFELD | ||||
| YHKZ_STEUERW | Indicator: Change of Tax State | /BEV2/EDKZ_STEUERWECHSEL | CHAR | 1 | XFELD | ||||
| YHVOLUMRL | Volume in Cubic Liters | /BEV2/EDVOLUMRL | QUAN | 15(5) | /BEV2/EDVOLUM | ||||
| MEINRL | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| YHVOLUMLA | Contents in Liters Pure Alcohol | /BEV2/EDVOLUMLA | QUAN | 15(5) | /BEV2/EDVOLUM | ||||
| MEINLA | Base Unit of Measure | MEINS | UNIT | 3 | T006 | CUNIT | MEINS | ||
| EDKZ_TEXT | Indicator: Document Text Created | /BEV2/ED_KZ_TEXT | CHAR | 1 | XFELD | ||||
| ED_CORRTYPE | Adjustment Document Type | /BEV2/ED_CORRTYPE | CHAR | 1 | /BEV2/ED_CORRTYPE | ||||
| EDPARTNER | ED Special Partner Type | /BEV2/EDPARTNERTYP | CHAR | 10 | Assigned to domain | /BEV2/EDPARTNERTYP | |||
| EDLANDE | Country of Vendor/Ship-To Party | /BEV2/EDLAND_EXTERN | CHAR | 3 | Assigned to domain | LAND1 | |||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| VGART | Transaction/Event Type | VGART | CHAR | 2 | T158V | VGART | |||
| BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| BLAUM | Document type of revaluation document | BLAUM | CHAR | 2 | T003 | BLART | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| TCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | CHAR4 | CHAR | 4 | CHAR4 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| FRBNR | Number of Bill of Lading at Time of Goods Receipt | FRBNR1 | CHAR | 16 | XBLNR1 | ||||
| XABLN | Goods Receipt/Issue Slip Number | XABLN | CHAR | 10 | ALPHA | BELNR | |||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| XAUTO | Item automatically created | MB_XAUTO | CHAR | 1 | MB_XAUTO | ||||
| INSMK | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
| ZUSCH | Batch status key | DZUSCH | CHAR | 1 | ZUSCH | ||||
| ZUSTD | Batch in Restricted-Use Stock | DZUSTD | CHAR | 1 | XFELD | ||||
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| PLPLA | Distribution of Differences | PLPLA | CHAR | 10 | PLPLA | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| BNBTR | Delivery costs in local currency | BNBTR | CURR | 13(2) | WERT13N | ||||
| BUALT | Amount posted in alternative price control | BUALT | CURR | 13(2) | WERTV7 | ||||
| SHKUM | Debit/credit indicator in revaluation | SHKUM | CHAR | 1 | SHKZG | ||||
| DMBUM | Revaluation amount on back-posting to a previous period | DMBUM | CURR | 13(2) | WERT7 | ||||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
| ERFMG | Quantity in Unit of Entry | ERFMG | QUAN | 13(3) | MENG13 | ||||
| ERFME | Unit of Entry | ERFME | UNIT | 3 | T006 | CUNIT | MEINS | ||
| BPMNG | Quantity in Purchase Order Price Unit | BPMNG | QUAN | 13(3) | MENG13 | ||||
| BPRME | Order Price Unit (Purchasing) | BBPRM | UNIT | 3 | T006 | CUNIT | MEINS | ||
| EBELN | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
| LFBJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
| LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
| LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
| SJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
| SMBLN | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
| SMBLP | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
| ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| EQUNR | Equipment Number | EQUNR | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | EQN | EQUI |
| ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | GSBER | GSB | ||
| KOKRS | Controlling Area | KOKRS | CHAR | 4 | TKA01 | CACCD | CAC | ||
| PARGB | Trading partner's business area | PARGB | CHAR | 4 | TGSB | GSBER | GSB | ||
| PARBU | Clearing company code | PARBU | CHAR | 4 | T001 | BUKRS | |||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | CSKS | ALPHA | KOSTL | KOS | |
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| XRUEM | Allow Posting to Previous Period (Backposting) | XRUEM | CHAR | 1 | XFELD | ||||
| XRUEJ | Indicator: post to previous year | XRUEJ | CHAR | 1 | XFELD | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BELUM | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZUM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| KZSTR | Transaction/event is relevant to statistics | KZSTR | CHAR | 1 | KZSTR | ||||
| UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
| UMCHA | Receiving/Issuing Batch | UMCHA | CHAR | 10 | Assigned to domain | CHARG | |||
| UMZST | Status of Transfer Batch | UMZST | CHAR | 1 | ZUSTD | ||||
| UMZUS | Status key of transfer batch | UMZUS | CHAR | 1 | ZUSCH | ||||
| UMBAR | Valuation Type of Transfer Batch | UMBAR | CHAR | 10 | T149D | BWTAR | |||
| UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | T148 | SOBKZ | |||
| KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
| KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
| KZZUG | Receipt Indicator | KZZUG | CHAR | 1 | KZZUG | ||||
| WEUNB | Goods Receipt, Non-Valuated | WEUNB | CHAR | 1 | XFELD | ||||
| LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
| LGTYP | Storage Type | LGTYP | CHAR | 3 | T301 | LGTYP | LGT | H_T301 | |
| LGPLA | Storage Bin | LGPLA | CHAR | 10 | LAGP | LGPLA | LGP | LAG1 | |
| BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
| BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | T333 | BWLVS | BWL | ||
| TBNUM | Transfer Requirement Number | TBNUM | NUMC | 10 | LTBK | TBNUM | TBN | ||
| TBPOS | Transfer Requirement Item | TBPOS | NUMC | 4 | TBPOS | TBP | |||
| XBLVS | Indicator: posting in warehouse management system | XBLVS | CHAR | 1 | XFELD | ||||
| UBNUM | Posting Change Number | UBNUM | NUMC | 10 | UBNUM | UBN | |||
| TANUM | Transfer Order Number | TANUM | NUMC | 10 | TANUM | TAN | |||
| GRUND | Reason for Movement | MB_GRBEW | NUMC | 4 | Assigned to domain | MB_GRBEW | |||
| EVERS | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
| KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| AUFPS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
| VPTNR | Partner account number | JV_PART | CHAR | 10 | KNA1 | ALPHA | KUNNR | ||
| SAKTO | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | ALPHA | SAKNR | SAK | C_SAKNR |
| BSTMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | ||||
| BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| XWSBR | Reversal of GR allowed for GR-based IV despite invoice | XWSBR | CHAR | 1 | XFELD | ||||
| EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | ||||
| VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
| AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
| ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
| VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
| CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
| RSART | Record type | RSART | CHAR | 1 | RSART | ||||
| MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| UMMAB | Receiving/Issuing Material | UMMAT | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
| BUSTM | Posting string for quantities | BUSTM | CHAR | 4 | BUSTM | ||||
| BUSTW | Posting string for values | BUSTW | CHAR | 4 | BUSTW | ||||
| MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
| WERTU | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
| LBKUM | Total valuated stock before the posting | LBKUM_MSEG | QUAN | 13(3) | MENGV13 | ||||
| SALK3 | Value of total valuated stock before the posting | SALK3_MSEG | CURR | 13(2) | WERT13N | ||||
| VPRSV | Price control indicator | VPRSV | CHAR | 1 | VPRSV | ||||
| POSNR | Item number of the SD document | POSNR | NUMC | 6 | Assigned to domain | POSNR | |||
| PSTYV | Sales document item category | PSTYV | CHAR | 4 | /BEV2/ED920 | PSTYV | |||
| WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
| WERKS_T | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
| LGOBE | Description of Storage Location | LGOBE | CHAR | 16 | TEXT16 | ||||
| TCODE2 | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD |
| Key field | Non-key field |
How do I retrieve data from SAP structure /BEV2/ED_L01_S using ABAP code?
As /BEV2/ED_L01_S is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /BEV2/ED_L01_S as there is no data to select.How to access SAP table /BEV2/ED_L01_S
Within an ECC or HANA version of SAP you can also view further information about /BEV2/ED_L01_S and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects