Data Element list used by SAP ABAP Table GOITEM_TV (Fields of GOITEM, which are in table view)
SAP ABAP Table
GOITEM_TV (Fields of GOITEM, which are in table view) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
/SAPPSPRO/LONGNUM | Smart Number | |
2 | ![]() |
ABLAD | Unloading Point | |
3 | ![]() |
AFNAM | Name of requisitioner/requester | |
4 | ![]() |
ANLN1 | Main Asset Number | |
5 | ![]() |
ANLN2 | Asset Subnumber | |
6 | ![]() |
AUFNR | Order Number | |
7 | ![]() |
AUFNR | Order Number | |
8 | ![]() |
BBEIN | Delivery Date of Vendor Confirmation | |
9 | ![]() |
BDMNG | Requirement Quantity | |
10 | ![]() |
BPMNG | Quantity in order price quantity unit | |
11 | ![]() |
BPRME | Order Price Unit (purchasing) | |
12 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
13 | ![]() |
BSTME | Order unit | |
14 | ![]() |
BSTNR | Purchase order number | |
15 | ![]() |
BUKRS | Company Code | |
16 | ![]() |
BWART | Movement type (inventory management) | |
17 | ![]() |
BWTAR_D | Valuation type | |
18 | ![]() |
CHARG_D | Batch Number | |
19 | ![]() |
CO_POSNR | Order item number | |
20 | ![]() |
DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
21 | ![]() |
DZUSTD | Batch in Restricted-Use Stock | |
22 | ![]() |
EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
23 | ![]() |
EAN11_KON | International Article Number (EAN/UPC) Check | |
24 | ![]() |
EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKUNN | Account number of customer | |
26 | ![]() |
EKUNN | Account number of customer | |
27 | ![]() |
ELIFN | Vendor's account number | |
28 | ![]() |
ELIFN | Vendor's account number | |
29 | ![]() |
ELIKZ_MATDOC | "Delivery Completed" Indicator for Material Document Item | |
30 | ![]() |
ELIKZ_PO | "Delivery Completed" Indicator in Purchase Order Item | |
31 | ![]() |
EMATN | Material number corresponding to manufacturer part number | |
32 | ![]() |
ENMNG | Quantity withdrawn | |
33 | ![]() |
EQUNR | Equipment Number | |
34 | ![]() |
ERFME | Unit of entry | |
35 | ![]() |
EXBWR | Externally Entered Posting Amount in Local Currency | |
36 | ![]() |
EXVKW | Externally Entered Sales Value in Local Currency | |
37 | ![]() |
GRTXT | Reason for Goods Movement | |
38 | ![]() |
GSBER | Business Area | |
39 | ![]() |
HSDAT | Date of Manufacture | |
40 | ![]() |
IDNLF | Material Number Used by Vendor | |
41 | ![]() |
KDAUF | Sales Order Number | |
42 | ![]() |
KDEIN | Delivery schedule for sales order | |
43 | ![]() |
KDPOS | Item number in Sales Order | |
44 | ![]() |
KNTTP | Account assignment category | |
45 | ![]() |
KOSTL | Cost Center | |
46 | ![]() |
KZEAR | Final issue for this reservation | |
47 | ![]() |
LFBNR | Document number of a reference document | |
48 | ![]() |
LFPOS | Item of a reference document | |
49 | ![]() |
LGOBE | Description of Storage Location | |
50 | ![]() |
LGOBE | Description of Storage Location | |
51 | ![]() |
LGORT_D | Storage location | |
52 | ![]() |
LGPBE | Storage Bin | |
53 | ![]() |
LICHN | Vendor Batch Number | |
54 | ![]() |
LSMEH | Unit of Measure From Delivery Note | |
55 | ![]() |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
56 | ![]() |
MAKTX_D | Material Short Text with Field Label 'Material' | |
57 | ![]() |
MAKTX_D | Material Short Text with Field Label 'Material' | |
58 | ![]() |
MATNR | Material Number | |
59 | ![]() |
MAT_KDAUF | Sales order number of valuated sales order stock | |
60 | ![]() |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
61 | ![]() |
MAT_PSPNR | Valuated customer stock WBS element | |
62 | ![]() |
MBLPO | Item in material document | |
63 | ![]() |
MB_ERFMG | Quantity in Unit of Entry | |
64 | ![]() |
MB_GRBEW | Reason for movement | |
65 | ![]() |
MB_MEINS | Quantity in Stockkeeping Unit | |
66 | ![]() |
MB_TAKE_IT | Item is Adopted in Document | |
67 | ![]() |
MEINS | Base Unit of Measure | |
68 | ![]() |
MEINS | Base Unit of Measure | |
69 | ![]() |
MENGE_D | Quantity | |
70 | ![]() |
MIGO_CUSTNAME | Name of Customer | |
71 | ![]() |
MIGO_ELIKZ | "Delivery Completed" Indicator | |
72 | ![]() |
MIGO_ELIKZ_ORD | "Delivery Completed" Indicator in Production Order | |
73 | ![]() |
MIGO_EXPANDER | Expand/collapse item | |
74 | ![]() |
MIGO_INSMK | Stock Type | |
75 | ![]() |
MIGO_LOGLEVEL | Error status | |
76 | ![]() |
MIGO_MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | |
77 | ![]() |
MIGO_MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | |
78 | ![]() |
MIGO_SC_ADJUST | Consumption Type: Subsequent Adjustment | |
79 | ![]() |
NAME1 | Name | |
80 | ![]() |
NAME1 | Name | |
81 | ![]() |
NAME1_GP | Name 1 | |
82 | ![]() |
NPLNR | Network Number for Account Assignment | |
83 | ![]() |
PRCTR | Profit Center | |
84 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
85 | ![]() |
QANZGEB | QM - No. of Containers | |
86 | ![]() |
QGEBEH | Lot Container | |
87 | ![]() |
RETPO | Returns Item | |
88 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
89 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
90 | ![]() |
SAKNR | G/L Account Number | |
91 | ![]() |
SGTXT | Item Text | |
92 | ![]() |
SHKZG_MIGO | Direction of Goods Movement | |
93 | ![]() |
SOBKZ | Special Stock Indicator | |
94 | ![]() |
UMBAR | Valuation type of transfer batch | |
95 | ![]() |
UMCHA | Receiving/issuing batch | |
96 | ![]() |
UMHSDAT | Date on Which Batch Was Manufactured (Transfer Posting) | |
97 | ![]() |
UMLGO | Receiving/issuing storage location | |
98 | ![]() |
UMLGPBE | Storage Bin (Transfer Posting) | |
99 | ![]() |
UMMAT | Receiving/issuing material | |
100 | ![]() |
UMMAT_CUSTNAME | Name of Customer for Special Stock (Transfer Posting) | |
101 | ![]() |
UMMAT_KDAUF | Number of Valuated Sales Order Stock (Transfer Posting) | |
102 | ![]() |
UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | |
103 | ![]() |
UMMAT_KUNNR | Customer Account Number (Transfer Posting) | |
104 | ![]() |
UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
105 | ![]() |
UMMAT_PSPNR | WBS Element of Valuated Sales Order Stock (Transfer Posting) | |
106 | ![]() |
UMMAT_VENDORNAME | Name of Vendor for Special Stock (Transfer Posting) | |
107 | ![]() |
UMSOK | Special stock indicator for physical stock transfer | |
108 | ![]() |
UMVFDAT | Shelf Life Expiration or Best Before Date (Transfer Posting) | |
109 | ![]() |
UMWRK | Receiving plant/issuing plant | |
110 | ![]() |
UMZST | Status of receiving batch | |
111 | ![]() |
VFDAT | Shelf Life Expiration or Best-Before Date | |
112 | ![]() |
VORNR | Operation/Activity Number | |
113 | ![]() |
WAKTION | Promotion | |
114 | ![]() |
WAMNG | Issued quantity | |
115 | ![]() |
WEANZ | Number of GR/GI slips to be printed | |
116 | ![]() |
WEMNG | Quantity of goods received | |
117 | ![]() |
WEMPF | Goods recipient | |
118 | ![]() |
WERKS_D | Plant |