Data Element list used by SAP ABAP Table IMSEG3 (MMIM: Input Structure for FM to Post Goods Mvmt: Data)
SAP ABAP Table IMSEG3 (MMIM: Input Structure for FM to Post Goods Mvmt: Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABLAD | Unloading Point | |
2 | Data Element | ANLN1 | Main Asset Number | |
3 | Data Element | ANLN2 | Asset Subnumber | |
4 | Data Element | ANZSER | Number of Serial Numbers/Pieces of Equipment to be Created | |
5 | Data Element | AUFNR | Order Number | |
6 | Data Element | BAPIUPDATE | Updated information in related user data field | |
7 | Data Element | BATCH_TYPE | Type of Batch | |
8 | Data Element | BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | |
9 | Data Element | BPMNG_INPUT | Quantity in Purchase Order Price Unit | |
10 | Data Element | BP_GEBER | Fund | |
11 | Data Element | BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | |
12 | Data Element | BSTNR | Purchase order number | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BWTAR_D | Valuation type | |
15 | Data Element | CHARG_D | Batch Number | |
16 | Data Element | CO_APLZL | General counter for order | |
17 | Data Element | CO_AUFPL | Routing number of operations in the order | |
18 | Data Element | CO_POSNR | Order item number | |
19 | Data Element | CO_PRZNR | Business Process | |
20 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
21 | Data Element | CUOBJ_CH | Internal object number of the batch classification | |
22 | Data Element | DABRBEZ | Reference date for settlement | |
23 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
24 | Data Element | EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
25 | Data Element | EAN11_KON | International Article Number (EAN/UPC) Check | |
26 | Data Element | EBELP | Item Number of Purchasing Document | |
27 | Data Element | EKUNN | Account number of customer | |
28 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
29 | Data Element | EMATN | Material number corresponding to manufacturer part number | |
30 | Data Element | ERFME | Unit of entry | |
31 | Data Element | ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
32 | Data Element | ETENS | Sequential Number of Vendor Confirmation | |
33 | Data Element | EVERE | Compliance with Shipping Instructions | |
34 | Data Element | EVERS | Shipping Instructions | |
35 | Data Element | FIPOS | Commitment Item | |
36 | Data Element | FISTL | Funds Center | |
37 | Data Element | FKBER | Functional Area | |
38 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
39 | Data Element | FM_MEASURE | Funded Program | |
40 | Data Element | GM_GRANT_NBR | Grant | |
41 | Data Element | GSBER | Business Area | |
42 | Data Element | HSDAT | Date of Manufacture | |
43 | Data Element | IMKEY | Internal Key for Real Estate Object | |
44 | Data Element | J_OBJNR | Object number | |
45 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
46 | Data Element | KBLNR_FI | Document number for earmarked funds | |
47 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
48 | Data Element | KDAUF | Sales Order Number | |
49 | Data Element | KDEIN | Delivery schedule for sales order | |
50 | Data Element | KDPOS | Item number in Sales Order | |
51 | Data Element | KLASSE_D | Class number | |
52 | Data Element | KLASSE_D | Class number | |
53 | Data Element | KOSTL | Cost Center | |
54 | Data Element | KSTRG | Cost Object | |
55 | Data Element | KZBEW | Movement Indicator | |
56 | Data Element | KZEAR | Final issue for this reservation | |
57 | Data Element | LFBJA | Fiscal Year of a Reference Document | |
58 | Data Element | LFBNR | Document number of a reference document | |
59 | Data Element | LFPOS | Item of a reference document | |
60 | Data Element | LGNUM | Warehouse Number / Warehouse Complex | |
61 | Data Element | LGORT_D | Storage location | |
62 | Data Element | LGPLA | Storage Bin | |
63 | Data Element | LGTYP | Storage Type | |
64 | Data Element | LICHN | Vendor Batch Number | |
65 | Data Element | LSMEH | Unit of Measure From Delivery Note | |
66 | Data Element | LSMNG | Quantity in Unit of Measure from Delivery Note | |
67 | Data Element | LSTAR | Activity Type | |
68 | Data Element | LVS_BSSKZ | Special movement indicator for warehouse management | |
69 | Data Element | MATNR | Material Number | |
70 | Data Element | MAT_KDAUF | Sales order number of valuated sales order stock | |
71 | Data Element | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
72 | Data Element | MAT_PSPNR | Valuated customer stock WBS element | |
73 | Data Element | MBLNR | Number of Material Document | |
74 | Data Element | MB_BPRME | Quantity in Purchase Order Price Unit | |
75 | Data Element | MB_BSTMG | Goods receipt quantity in order unit | |
76 | Data Element | MB_ERFMG | Quantity in Unit of Entry | |
77 | Data Element | MB_GRBEW | Reason for movement | |
78 | Data Element | MB_INSMK | Stock Type | |
79 | Data Element | MEINS | Base Unit of Measure | |
80 | Data Element | MEINS | Base Unit of Measure | |
81 | Data Element | MENGE_D | Quantity | |
82 | Data Element | MIGO_ELIKZ | "Delivery Completed" Indicator | |
83 | Data Element | MIGO_GLOBAL_COUNTER | Unique number for one line | |
84 | Data Element | MIGO_UMBAR | Valuation Type of Transfer Posting Batch | |
85 | Data Element | MIGO_UMCHA | Batch Trfr Pstg | |
86 | Data Element | MJAHR | Year of material document | |
87 | Data Element | MULKO | Indicator: Multiple account assignment | |
88 | Data Element | MWSKZ | Tax on sales/purchases code | |
89 | Data Element | NPLNR | Network Number for Account Assignment | |
90 | Data Element | POSNR_VL | Delivery Item | |
91 | Data Element | POSNR_VL | Delivery Item | |
92 | Data Element | PRCTR | Profit Center | |
93 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
94 | Data Element | QANZGEB | QM - No. of Containers | |
95 | Data Element | QGEBEH | Lot Container | |
96 | Data Element | REVLV | Revision level | |
97 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
98 | Data Element | RSART | Record type | |
99 | Data Element | RSNUM | Number of reservation/dependent requirements | |
100 | Data Element | RSPOS | Item Number of Reservation / Dependent Requirements | |
101 | Data Element | SAKNR | G/L Account Number | |
102 | Data Element | SGTXT | Item Text | |
103 | Data Element | SOBKZ | Special Stock Indicator | |
104 | Data Element | TXJCD | Tax Jurisdiction | |
105 | Data Element | UMLGO | Receiving/issuing storage location | |
106 | Data Element | UMMAT | Receiving/issuing material | |
107 | Data Element | UMWRK | Receiving plant/issuing plant | |
108 | Data Element | UMZST | Status of receiving batch | |
109 | Data Element | UMZUS | Status key of transfer batch | |
110 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
111 | Data Element | VBELN_VL | Delivery | |
112 | Data Element | VBELN_VL | Delivery | |
113 | Data Element | VFDAT | Shelf Life Expiration or Best-Before Date | |
114 | Data Element | VORNR | Operation/Activity Number | |
115 | Data Element | WEANZ | Number of GR/GI slips to be printed | |
116 | Data Element | WEMPF | Goods recipient | |
117 | Data Element | WERKS_D | Plant | |
118 | Data Element | XFELD | Checkbox | |
119 | Data Element | XFELD | Checkbox | |
120 | Data Element | XFELD | Checkbox | |
121 | Data Element | XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
122 | Data Element | XSAUT | Serial number to be created automatically via method |