SAP Table BLGL_LA_ALV
Display of Inbound Shipping Notifications in Backlog List MM
BLGL_LA_ALV (Display of Inbound Shipping Notifications in Backlog List MM) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link BLGL_LA_ALV to other SAP tables.
Source: BLGL_LA_ALV (Display of Inbound Shipping Notifications in Backlog List MM)
BLGL_LA_ALV table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VBELN | Delivery | VBELN_VL | CHAR | 10 | 0 | |||||||||||
| POSNR | Delivery Item | POSNR_VL | NUMC | 6 | 0 | |||||||||||
| MATNR | Material Number | MATNR | CHAR | 18 | 0 | |||||||||||
| LFDAT | Delivery Date | LFDAT_V | DATS | 8 | 0 | |||||||||||
| LGMNG | Actual quantity delivered in stockkeeping units | LGMNG | QUAN | 13 | 3 | |||||||||||
| LGMNGB | Goods Receipt Quantity in Stock Keeping Units | BLGL_LGMNGB | QUAN | 13 | 3 | |||||||||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | 0 | |||||||||||
| LGMNG_BM | Actual Delivered Quantity in Order Units | BLGL_LGMNG_BM | QUAN | 13 | 3 | |||||||||||
| LGMNGB_BM | Goods Receipt Quantity in Order Units | BLGL_LGMNGB_BM | QUAN | 13 | 3 | |||||||||||
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | 0 | |||||||||||
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | 0 | |||||||||||
| WBSTA | Goods movement status | WBSTA | CHAR | 1 | 0 |
Possible values
|
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| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 5 | 0 | |||||||||||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 5 | 0 | |||||||||||
| KANBA | Kanban Indicator | KBNKZ | CHAR | 1 | 0 |
Possible values
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| ABRUF | Forecast Delivery schedule number | ABRUF | NUMC | 10 | 0 | |||||||||||
| JCPOS | Call Item | JITO_JCPOS | NUMC | 4 | 0 | |||||||||||
| PABAVM | Goods Receipt Qty for a JIT Call | PABAVM | QUAN | 13 | 3 | |||||||||||
