Data Element list used by SAP ABAP Table GOCOMP (Components for Subcontracting)
SAP ABAP Table
GOCOMP (Components for Subcontracting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABLAD | Unloading Point | |
2 | ![]() |
ANLN1 | Main Asset Number | |
3 | ![]() |
ANLN2 | Asset Subnumber | |
4 | ![]() |
AUFNR | Order Number | |
5 | ![]() |
BP_GEBER | Fund | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BWTAR_D | Valuation type | |
8 | ![]() |
CHARG_D | Batch Number | |
9 | ![]() |
CO_APLZL | General counter for order | |
10 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
11 | ![]() |
CO_POSNR | Order item number | |
12 | ![]() |
CO_PRZNR | Business Process | |
13 | ![]() |
DABRBEZ | Reference date for settlement | |
14 | ![]() |
ERFME | Unit of entry | |
15 | ![]() |
ERFMG | Quantity in unit of entry | |
16 | ![]() |
EXBWR | Externally Entered Posting Amount in Local Currency | |
17 | ![]() |
EXVKW | Externally Entered Sales Value in Local Currency | |
18 | ![]() |
FIPOS | Commitment Item | |
19 | ![]() |
FISTL | Funds Center | |
20 | ![]() |
FKBER | Functional Area | |
21 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
22 | ![]() |
FM_MEASURE | Funded Program | |
23 | ![]() |
GM_GRANT_NBR | Grant | |
24 | ![]() |
GSBER | Business Area | |
25 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
26 | ![]() |
J_1BEXBASE | Alternate base amount in document currency | |
27 | ![]() |
KBLNR_FI | Document number for earmarked funds | |
28 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
29 | ![]() |
KDAUF | Sales Order Number | |
30 | ![]() |
KDEIN | Delivery schedule for sales order | |
31 | ![]() |
KDPOS | Item number in Sales Order | |
32 | ![]() |
KOSTL | Cost Center | |
33 | ![]() |
KSTRG | Cost Object | |
34 | ![]() |
LGORT_D | Storage location | |
35 | ![]() |
LSTAR | Activity Type | |
36 | ![]() |
MATNR | Material Number | |
37 | ![]() |
MAT_KDAUF | Sales order number of valuated sales order stock | |
38 | ![]() |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
39 | ![]() |
MAT_PSPNR | Valuated customer stock WBS element | |
40 | ![]() |
MB_GRBEW | Reason for movement | |
41 | ![]() |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
42 | ![]() |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
43 | ![]() |
MWSKZ | Tax on sales/purchases code | |
44 | ![]() |
NPLNR | Network Number for Account Assignment | |
45 | ![]() |
PRCTR | Profit Center | |
46 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
47 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
48 | ![]() |
SAKNR | G/L Account Number | |
49 | ![]() |
SERIAL_GLC | Temporary item in mat. docmt for subcontracting component | |
50 | ![]() |
SGTXT | Item Text | |
51 | ![]() |
VORNR | Operation/Activity Number | |
52 | ![]() |
WEANZ | Number of GR/GI slips to be printed | |
53 | ![]() |
WEMPF | Goods recipient | |
54 | ![]() |
WERKS_D | Plant | |
55 | ![]() |
XFELD | Checkbox |