Table/Structure Field list used by SAP ABAP Function Module MAP_IMSEG_TO_ITEM (IMSEG -> Position)
SAP ABAP Function Module MAP_IMSEG_TO_ITEM (IMSEG -> Position) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - ACTTYPE | BAPI2017_GM_ITEM_CREATE-ACTTYPE | |
2 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - AMOUNT_LC | Externally entered posting amount in local currency (BAPI) | |
3 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - ASSET_NO | Main Asset Number | |
4 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | |
5 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - CALC_MOTIVE | Accounting Indicator | |
6 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - CMMT_ITEM | Commitment Item | |
7 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - COMP_SHIP | Compliance with Shipping Instructions | |
8 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - COSTCENTER | Cost Center | |
9 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - COST_OBJ | Cost Object | |
10 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - CO_BUSPROC | BAPI2017_GM_ITEM_CREATE-CO_BUSPROC | |
11 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - CUSTOMER | Account number of customer | |
12 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - DELIV_ITEM | BAPI2017_GM_ITEM_CREATE-DELIV_ITEM | |
13 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - DELIV_ITEM_TO_SEARCH | Delivery Item | |
14 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - DELIV_NUMB | BAPI2017_GM_ITEM_CREATE-DELIV_NUMB | |
15 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - DELIV_NUMB_TO_SEARCH | Delivery | |
16 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | |
17 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | |
18 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - ENTRY_UOM_ISO | ISO code for unit of measurement | |
19 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
20 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - FUNC_AREA | BAPI2017_GM_ITEM_CREATE-FUNC_AREA | |
21 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - FUND | Fund | |
22 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - FUNDS_CTR | Funds Center | |
23 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - GL_ACCOUNT | G/L Account Number | |
24 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - GR_NUMBER | Goods Receipt Number | |
25 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - GR_RCPT | Goods recipient | |
26 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - GR_RCPTX | BAPI2017_GM_ITEM_CREATE-GR_RCPTX | |
27 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - IND_PROPOSE_QUANX | Propose quantities | |
28 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - ITEM_TEXT | Item Text | |
29 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MATDOC_TR_CANCEL | Material doc. no. of transfer requirement to be cancelled | |
30 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | |
31 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MATITEM_TR_CANCEL | Material doc. item of transf.reqmnt item to be cancelled | |
32 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MATYEAR_TR_CANCEL | Material doc. year of transfer requirement to be cancelled | |
33 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MOVE_BATCH | Receiving/issuing batch | |
34 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MOVE_MAT | Receiving/issuing material | |
35 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MOVE_PLANT | Receiving plant/issuing plant | |
36 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MOVE_REAS | Reason for movement | |
37 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MOVE_STLOC | Receiving/issuing storage location | |
38 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | |
39 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MOVE_VAL_TYPE | Valuation type of transfer batch | |
40 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - MVT_IND | Movement Indicator | |
41 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - NB_SLIPS | BAPI2017_GM_ITEM_CREATE-NB_SLIPS | |
42 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - NB_SLIPSX | BAPI2017_GM_ITEM_CREATE-NB_SLIPSX | |
43 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - NETWORK | Network Number for Account Assignment | |
44 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - NO_MORE_GR | "Delivery Completed" Indicator | |
45 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - NO_PST_CHGNT | Indicator: Do not create posting change notice | |
46 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - NO_TRANSFER_REQ | Indicator: No Transfer Requirement Created | |
47 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - ORDERID | Order Number | |
48 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - ORDER_ITNO | Order item number | |
49 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - PART_ACCT | Partner account number | |
50 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - PAR_COMPCO | BAPI2017_GM_ITEM_CREATE-PAR_COMPCO | |
51 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - PLANT | Plant | |
52 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | |
53 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | |
54 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - PO_PR_QNT | Quantity in order price quantity unit | |
55 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - PROD_DATE | Date of Manufacture | |
56 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - PROFIT_CTR | Profit Center | |
57 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
58 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - REF_DOC | Document number of a reference document | |
59 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - REF_DOC_IT | Item of a reference document | |
60 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - REF_DOC_YR | Fiscal Year of a Reference Document | |
61 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - RESERV_NO | Number of reservation/dependent requirements | |
62 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
63 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - RES_TYPE | Record type | |
64 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - RL_EST_KEY | Internal Key for Real Estate Object | |
65 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - SALES_ORD | Sales Order Number | |
66 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - SCHED_LINE | Delivery schedule for sales order | |
67 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - SERIALNO_AUTO_NUMBERASSIGNMENT | Serial number to be created automatically via method | |
68 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - SHIPPING | Shipping Instructions | |
69 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - SPEC_STOCK | Special Stock Indicator | |
70 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - STCK_TYPE | Stock Type | |
71 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - STGE_BIN | Storage Bin | |
72 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - STGE_BIN_PC | Storage bin for transfer posting | |
73 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - STGE_BIN_ST | Storage bin for stock transfer | |
74 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | |
75 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - STGE_TYPE | Storage Type | |
76 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - STGE_TYPE_PC | Storage type for transfer posting | |
77 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - STGE_TYPE_ST | Storage type for stock transfer | |
78 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - ST_UN_QTYY_1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
79 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - ST_UN_QTYY_2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
80 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - SUB_NUMBER | Asset Subnumber | |
81 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - SUPPL_VEND | BAPI2017_GM_ITEM_CREATE-SUPPL_VEND | |
82 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - SU_PL_STCK_1 | Number of Storage Units to be Placed Into Storage | |
83 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - SU_PL_STCK_2 | Number of Storage Units to be Placed Into Storage | |
84 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - S_ORD_ITEM | Item number in Sales Order | |
85 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - TR_PART_BA | BAPI2017_GM_ITEM_CREATE-TR_PART_BA | |
86 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - UNITTYPE_1 | Storage Unit Type | |
87 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - UNITTYPE_2 | Storage Unit Type | |
88 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - UNLOAD_PT | Unloading Point | |
89 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - UNLOAD_PTX | BAPI2017_GM_ITEM_CREATE-UNLOAD_PTX | |
90 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - VAL_SALES_ORD | Sales order number of valuated sales order stock | |
91 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | |
92 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - VAL_TYPE | Valuation type | |
93 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
94 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - VENDOR | Vendor's account number | |
95 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - VENDRBATCH | Vendor Batch Number | |
96 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
97 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - WITHDRAWN | Final issue for this reservation | |
98 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE - XSTOB | Reverse posting indicator | |
99 | Table/Structure Field | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
100 | Table/Structure Field | GOCOBL - ANLN1 | Main Asset Number | |
101 | Table/Structure Field | GOCOBL - ANLN2 | Asset Subnumber | |
102 | Table/Structure Field | GOCOBL - AUFNR | Order Number | |
103 | Table/Structure Field | GOCOBL - AUFPS | Order item number | |
104 | Table/Structure Field | GOCOBL - FIPOS | Commitment Item | |
105 | Table/Structure Field | GOCOBL - FISTL | Funds Center | |
106 | Table/Structure Field | GOCOBL - FKBER | Functional Area | |
107 | Table/Structure Field | GOCOBL - GEBER | Fund | |
108 | Table/Structure Field | GOCOBL - IMKEY | Internal Key for Real Estate Object | |
109 | Table/Structure Field | GOCOBL - KDAUF | Sales Order Number | |
110 | Table/Structure Field | GOCOBL - KDEIN | Delivery schedule for sales order | |
111 | Table/Structure Field | GOCOBL - KDPOS | Item number in Sales Order | |
112 | Table/Structure Field | GOCOBL - KOSTL | Cost Center | |
113 | Table/Structure Field | GOCOBL - KSTRG | Cost Object | |
114 | Table/Structure Field | GOCOBL - LSTAR | Activity Type | |
115 | Table/Structure Field | GOCOBL - NPLNR | Network Number for Account Assignment | |
116 | Table/Structure Field | GOCOBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
117 | Table/Structure Field | GOCOBL - PRCTR | Profit Center | |
118 | Table/Structure Field | GOCOBL - PRZNR | Business Process | |
119 | Table/Structure Field | GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
120 | Table/Structure Field | GOCOBL1 - ANLN1 | Main Asset Number | |
121 | Table/Structure Field | GOCOBL1 - ANLN2 | Asset Subnumber | |
122 | Table/Structure Field | GOCOBL1 - AUFNR | Order Number | |
123 | Table/Structure Field | GOCOBL1 - FIPOS | Commitment Item | |
124 | Table/Structure Field | GOCOBL1 - FISTL | Funds Center | |
125 | Table/Structure Field | GOCOBL1 - FKBER | Functional Area | |
126 | Table/Structure Field | GOCOBL1 - GEBER | Fund | |
127 | Table/Structure Field | GOCOBL1 - IMKEY | Internal Key for Real Estate Object | |
128 | Table/Structure Field | GOCOBL1 - KDAUF | Sales Order Number | |
129 | Table/Structure Field | GOCOBL1 - KDEIN | Delivery schedule for sales order | |
130 | Table/Structure Field | GOCOBL1 - KDPOS | Item number in Sales Order | |
131 | Table/Structure Field | GOCOBL1 - KOSTL | Cost Center | |
132 | Table/Structure Field | GOCOBL1 - KSTRG | Cost Object | |
133 | Table/Structure Field | GOCOBL1 - LSTAR | Activity Type | |
134 | Table/Structure Field | GOCOBL1 - NPLNR | Network Number for Account Assignment | |
135 | Table/Structure Field | GOCOBL1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
136 | Table/Structure Field | GOCOBL1 - PRCTR | Profit Center | |
137 | Table/Structure Field | GOCOBL1 - PRZNR | Business Process | |
138 | Table/Structure Field | GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
139 | Table/Structure Field | GOCOBL2 - AUFPS | Order item number | |
140 | Table/Structure Field | GOWM1 - LGPLA | Storage Bin | |
141 | Table/Structure Field | GOWM1 - LGTYP | Storage Type | |
142 | Table/Structure Field | IMSEG - ABLAD | Unloading Point | |
143 | Table/Structure Field | IMSEG - ABLADX | Updated information in related user data field | |
144 | Table/Structure Field | IMSEG - ANLN1 | Main Asset Number | |
145 | Table/Structure Field | IMSEG - ANLN2 | Asset Subnumber | |
146 | Table/Structure Field | IMSEG - ANZL1 | Number of Storage Units to be Placed Into Storage | |
147 | Table/Structure Field | IMSEG - ANZL2 | Number of Storage Units to be Placed Into Storage | |
148 | Table/Structure Field | IMSEG - AUFNR | Order Number | |
149 | Table/Structure Field | IMSEG - AUFPS | Order item number | |
150 | Table/Structure Field | IMSEG - BEMOT | Accounting Indicator | |
151 | Table/Structure Field | IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
152 | Table/Structure Field | IMSEG - BWART | Movement type (inventory management) | |
153 | Table/Structure Field | IMSEG - BWTAR | Valuation type | |
154 | Table/Structure Field | IMSEG - CHARG | Batch Number | |
155 | Table/Structure Field | IMSEG - EBELN | Purchase order number | |
156 | Table/Structure Field | IMSEG - EBELP | Item Number of Purchasing Document | |
157 | Table/Structure Field | IMSEG - ELIKZ | "Delivery Completed" Indicator | |
158 | Table/Structure Field | IMSEG - ERFME | Unit of entry | |
159 | Table/Structure Field | IMSEG - ERFMG | Quantity in Unit of Entry | |
160 | Table/Structure Field | IMSEG - EVERE | Compliance with Shipping Instructions | |
161 | Table/Structure Field | IMSEG - EVERS | Shipping Instructions | |
162 | Table/Structure Field | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
163 | Table/Structure Field | IMSEG - FIPOS | Commitment Item | |
164 | Table/Structure Field | IMSEG - FISTL | Funds Center | |
165 | Table/Structure Field | IMSEG - FKBER | Functional Area | |
166 | Table/Structure Field | IMSEG - GEBER | Fund | |
167 | Table/Structure Field | IMSEG - GRUND | Reason for movement | |
168 | Table/Structure Field | IMSEG - HSDAT | Date of Manufacture | |
169 | Table/Structure Field | IMSEG - IMKEY | Internal Key for Real Estate Object | |
170 | Table/Structure Field | IMSEG - INSMK | Stock Type | |
171 | Table/Structure Field | IMSEG - KDAUF | Sales Order Number | |
172 | Table/Structure Field | IMSEG - KDEIN | Delivery schedule for sales order | |
173 | Table/Structure Field | IMSEG - KDPOS | Item number in Sales Order | |
174 | Table/Structure Field | IMSEG - KONTO | G/L Account Number | |
175 | Table/Structure Field | IMSEG - KOSTL | Cost Center | |
176 | Table/Structure Field | IMSEG - KSTRG | Cost Object | |
177 | Table/Structure Field | IMSEG - KUNNR | Account number of customer | |
178 | Table/Structure Field | IMSEG - KZBEW | Movement Indicator | |
179 | Table/Structure Field | IMSEG - KZEAR | Final issue for this reservation | |
180 | Table/Structure Field | IMSEG - KZKUB | Indicator: Do not create posting change notice | |
181 | Table/Structure Field | IMSEG - LETY1 | Storage Unit Type | |
182 | Table/Structure Field | IMSEG - LETY2 | Storage Unit Type | |
183 | Table/Structure Field | IMSEG - LFBJA | Fiscal Year of a Reference Document | |
184 | Table/Structure Field | IMSEG - LFBNR | Document number of a reference document | |
185 | Table/Structure Field | IMSEG - LFPOS | Item of a reference document | |
186 | Table/Structure Field | IMSEG - LGORT | Storage location | |
187 | Table/Structure Field | IMSEG - LGPLA | Storage Bin | |
188 | Table/Structure Field | IMSEG - LGTYP | Storage Type | |
189 | Table/Structure Field | IMSEG - LICHA | Vendor Batch Number | |
190 | Table/Structure Field | IMSEG - LIFNR | Vendor's account number | |
191 | Table/Structure Field | IMSEG - LLIEF | Supplying Vendor | |
192 | Table/Structure Field | IMSEG - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
193 | Table/Structure Field | IMSEG - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
194 | Table/Structure Field | IMSEG - LSTAR | Activity Type | |
195 | Table/Structure Field | IMSEG - MATNR | Material Number | |
196 | Table/Structure Field | IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
197 | Table/Structure Field | IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
198 | Table/Structure Field | IMSEG - MAT_PSPNR | Valuated customer stock WBS element | |
199 | Table/Structure Field | IMSEG - NPLNR | Network Number for Account Assignment | |
200 | Table/Structure Field | IMSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
201 | Table/Structure Field | IMSEG - PARBU | Clearing company code | |
202 | Table/Structure Field | IMSEG - PARGB | Trading partner's business area | |
203 | Table/Structure Field | IMSEG - POSNR | Delivery Item | |
204 | Table/Structure Field | IMSEG - PRCTR | Profit Center | |
205 | Table/Structure Field | IMSEG - PRZNR | Business Process | |
206 | Table/Structure Field | IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
207 | Table/Structure Field | IMSEG - RSART | Record type | |
208 | Table/Structure Field | IMSEG - RSNUM | Number of reservation/dependent requirements | |
209 | Table/Structure Field | IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
210 | Table/Structure Field | IMSEG - SGTXT | Item Text | |
211 | Table/Structure Field | IMSEG - SOBKZ | Special Stock Indicator | |
212 | Table/Structure Field | IMSEG - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
213 | Table/Structure Field | IMSEG - TBBJR | Material doc. year of transfer requirement to be cancelled | |
214 | Table/Structure Field | IMSEG - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
215 | Table/Structure Field | IMSEG - TBPKZ | Indicator: No Transfer Requirement Created | |
216 | Table/Structure Field | IMSEG - UBLGP | Storage bin for transfer posting | |
217 | Table/Structure Field | IMSEG - UBTYP | Storage type for transfer posting | |
218 | Table/Structure Field | IMSEG - UMBAR | Valuation Type of Transfer Posting Batch | |
219 | Table/Structure Field | IMSEG - UMCHA | Batch Trfr Pstg | |
220 | Table/Structure Field | IMSEG - UMLGO | Receiving/issuing storage location | |
221 | Table/Structure Field | IMSEG - UMLGP | Storage bin for stock transfer | |
222 | Table/Structure Field | IMSEG - UMLGT | Storage type for stock transfer | |
223 | Table/Structure Field | IMSEG - UMMAT | Receiving/issuing material | |
224 | Table/Structure Field | IMSEG - UMWRK | Receiving plant/issuing plant | |
225 | Table/Structure Field | IMSEG - VBELN | Delivery | |
226 | Table/Structure Field | IMSEG - VBELP_AVIS | Delivery Item | |
227 | Table/Structure Field | IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
228 | Table/Structure Field | IMSEG - VLIEF_AVIS | Delivery | |
229 | Table/Structure Field | IMSEG - VPTNR | Partner account number | |
230 | Table/Structure Field | IMSEG - WAERS | Currency Key | |
231 | Table/Structure Field | IMSEG - WEANZ | Number of GR/GI slips to be printed | |
232 | Table/Structure Field | IMSEG - WEANZX | Updated information in related user data field | |
233 | Table/Structure Field | IMSEG - WEMPF | Goods recipient | |
234 | Table/Structure Field | IMSEG - WEMPFX | Updated information in related user data field | |
235 | Table/Structure Field | IMSEG - WENUM | Goods Receipt Number | |
236 | Table/Structure Field | IMSEG - WERKS | Plant | |
237 | Table/Structure Field | IMSEG - XMEVO | Propose quantities | |
238 | Table/Structure Field | IMSEG - XSAUT | Serial number to be created automatically via method | |
239 | Table/Structure Field | IMSEG - XSTOB | Reverse posting indicator | |
240 | Table/Structure Field | IMSEG1 - BWART | Movement type (inventory management) | |
241 | Table/Structure Field | IMSEG2 - XMEVO | Propose quantities | |
242 | Table/Structure Field | IMSEG2 - XSTOB | Reverse posting indicator | |
243 | Table/Structure Field | IMSEG3 - ABLAD | Unloading Point | |
244 | Table/Structure Field | IMSEG3 - ANLN1 | Main Asset Number | |
245 | Table/Structure Field | IMSEG3 - ANLN2 | Asset Subnumber | |
246 | Table/Structure Field | IMSEG3 - AUFNR | Order Number | |
247 | Table/Structure Field | IMSEG3 - AUFPS | Order item number | |
248 | Table/Structure Field | IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
249 | Table/Structure Field | IMSEG3 - BWTAR | Valuation type | |
250 | Table/Structure Field | IMSEG3 - CHARG | Batch Number | |
251 | Table/Structure Field | IMSEG3 - EBELN | Purchase order number | |
252 | Table/Structure Field | IMSEG3 - EBELP | Item Number of Purchasing Document | |
253 | Table/Structure Field | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
254 | Table/Structure Field | IMSEG3 - ERFME | Unit of entry | |
255 | Table/Structure Field | IMSEG3 - ERFMG | Quantity in Unit of Entry | |
256 | Table/Structure Field | IMSEG3 - EVERE | Compliance with Shipping Instructions | |
257 | Table/Structure Field | IMSEG3 - EVERS | Shipping Instructions | |
258 | Table/Structure Field | IMSEG3 - FIPOS | Commitment Item | |
259 | Table/Structure Field | IMSEG3 - FISTL | Funds Center | |
260 | Table/Structure Field | IMSEG3 - FKBER | Functional Area | |
261 | Table/Structure Field | IMSEG3 - GEBER | Fund | |
262 | Table/Structure Field | IMSEG3 - GRUND | Reason for movement | |
263 | Table/Structure Field | IMSEG3 - HSDAT | Date of Manufacture | |
264 | Table/Structure Field | IMSEG3 - IMKEY | Internal Key for Real Estate Object | |
265 | Table/Structure Field | IMSEG3 - INSMK | Stock Type | |
266 | Table/Structure Field | IMSEG3 - KDAUF | Sales Order Number | |
267 | Table/Structure Field | IMSEG3 - KDEIN | Delivery schedule for sales order | |
268 | Table/Structure Field | IMSEG3 - KDPOS | Item number in Sales Order | |
269 | Table/Structure Field | IMSEG3 - KONTO | G/L Account Number | |
270 | Table/Structure Field | IMSEG3 - KOSTL | Cost Center | |
271 | Table/Structure Field | IMSEG3 - KSTRG | Cost Object | |
272 | Table/Structure Field | IMSEG3 - KUNNR | Account number of customer | |
273 | Table/Structure Field | IMSEG3 - KZBEW | Movement Indicator | |
274 | Table/Structure Field | IMSEG3 - KZEAR | Final issue for this reservation | |
275 | Table/Structure Field | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
276 | Table/Structure Field | IMSEG3 - LFBNR | Document number of a reference document | |
277 | Table/Structure Field | IMSEG3 - LFPOS | Item of a reference document | |
278 | Table/Structure Field | IMSEG3 - LGORT | Storage location | |
279 | Table/Structure Field | IMSEG3 - LGPLA | Storage Bin | |
280 | Table/Structure Field | IMSEG3 - LGTYP | Storage Type | |
281 | Table/Structure Field | IMSEG3 - LICHA | Vendor Batch Number | |
282 | Table/Structure Field | IMSEG3 - LSTAR | Activity Type | |
283 | Table/Structure Field | IMSEG3 - MATNR | Material Number | |
284 | Table/Structure Field | IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
285 | Table/Structure Field | IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
286 | Table/Structure Field | IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
287 | Table/Structure Field | IMSEG3 - NPLNR | Network Number for Account Assignment | |
288 | Table/Structure Field | IMSEG3 - PAOBJNR | Profitability Segment Number (CO-PA) | |
289 | Table/Structure Field | IMSEG3 - POSNR | Delivery Item | |
290 | Table/Structure Field | IMSEG3 - PRCTR | Profit Center | |
291 | Table/Structure Field | IMSEG3 - PRZNR | Business Process | |
292 | Table/Structure Field | IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
293 | Table/Structure Field | IMSEG3 - RSART | Record type | |
294 | Table/Structure Field | IMSEG3 - RSNUM | Number of reservation/dependent requirements | |
295 | Table/Structure Field | IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | |
296 | Table/Structure Field | IMSEG3 - SGTXT | Item Text | |
297 | Table/Structure Field | IMSEG3 - SOBKZ | Special Stock Indicator | |
298 | Table/Structure Field | IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | |
299 | Table/Structure Field | IMSEG3 - UMCHA | Batch Trfr Pstg | |
300 | Table/Structure Field | IMSEG3 - UMLGO | Receiving/issuing storage location | |
301 | Table/Structure Field | IMSEG3 - UMMAT | Receiving/issuing material | |
302 | Table/Structure Field | IMSEG3 - UMWRK | Receiving plant/issuing plant | |
303 | Table/Structure Field | IMSEG3 - VBELN | Delivery | |
304 | Table/Structure Field | IMSEG3 - VBELP_AVIS | Delivery Item | |
305 | Table/Structure Field | IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | |
306 | Table/Structure Field | IMSEG3 - VLIEF_AVIS | Delivery | |
307 | Table/Structure Field | IMSEG3 - WEANZ | Number of GR/GI slips to be printed | |
308 | Table/Structure Field | IMSEG3 - WEANZX | Updated information in related user data field | |
309 | Table/Structure Field | IMSEG3 - WEMPF | Goods recipient | |
310 | Table/Structure Field | IMSEG3 - WERKS | Plant | |
311 | Table/Structure Field | IMSEG3 - XSAUT | Serial number to be created automatically via method | |
312 | Table/Structure Field | IMSEG4 - ABLADX | Updated information in related user data field | |
313 | Table/Structure Field | IMSEG4 - ANZL1 | Number of Storage Units to be Placed Into Storage | |
314 | Table/Structure Field | IMSEG4 - ANZL2 | Number of Storage Units to be Placed Into Storage | |
315 | Table/Structure Field | IMSEG4 - BEMOT | Accounting Indicator | |
316 | Table/Structure Field | IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | |
317 | Table/Structure Field | IMSEG4 - KZKUB | Indicator: Do not create posting change notice | |
318 | Table/Structure Field | IMSEG4 - LETY1 | Storage Unit Type | |
319 | Table/Structure Field | IMSEG4 - LETY2 | Storage Unit Type | |
320 | Table/Structure Field | IMSEG4 - LIFNR | Vendor's account number | |
321 | Table/Structure Field | IMSEG4 - LLIEF | Supplying Vendor | |
322 | Table/Structure Field | IMSEG4 - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
323 | Table/Structure Field | IMSEG4 - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
324 | Table/Structure Field | IMSEG4 - PARBU | Clearing company code | |
325 | Table/Structure Field | IMSEG4 - PARGB | Trading partner's business area | |
326 | Table/Structure Field | IMSEG4 - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
327 | Table/Structure Field | IMSEG4 - TBBJR | Material doc. year of transfer requirement to be cancelled | |
328 | Table/Structure Field | IMSEG4 - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
329 | Table/Structure Field | IMSEG4 - TBPKZ | Indicator: No Transfer Requirement Created | |
330 | Table/Structure Field | IMSEG4 - UBLGP | Storage bin for transfer posting | |
331 | Table/Structure Field | IMSEG4 - UBTYP | Storage type for transfer posting | |
332 | Table/Structure Field | IMSEG4 - UMLGP | Storage bin for stock transfer | |
333 | Table/Structure Field | IMSEG4 - UMLGT | Storage type for stock transfer | |
334 | Table/Structure Field | IMSEG4 - VPTNR | Partner account number | |
335 | Table/Structure Field | IMSEG4 - WAERS | Currency Key | |
336 | Table/Structure Field | IMSEG4 - WEMPFX | Updated information in related user data field | |
337 | Table/Structure Field | IMSEG4 - WENUM | Goods Receipt Number | |
338 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
339 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
340 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
341 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
342 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
343 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
344 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable |