SAP ABAP Table DIMP_ISU_CHARGE_KLASSIFIZIEREN (DIMP Form Interface)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-A (Application Component) Industry Solution Automotive
⤷ DIMP_INTERFACE_APPENDS (Package) Appends
⤷ IS-A (Application Component) Industry Solution Automotive
⤷ DIMP_INTERFACE_APPENDS (Package) Appends
Basic Data
Table Category | APPEND | Append structure |
Append structure | DIMP_ISU_CHARGE_KLASSIFIZIEREN | Table Relationship Diagram |
Short Description | DIMP Form Interface |
Delivery and Maintenance
Pool/cluster | ISU_CHARGE_KLASSIFIZIEREN | |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | LS_GOITEM | GOITEM | STRU | 0 | 0 | ||||
2 | MBLNR | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
3 | MJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
4 | ZEILE | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
5 | UZEIL | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
6 | DEPTH | MIGO_LINE_LEVEL | NUMC2 | NUMC | 2 | 0 | Hierarchy level of line | ||
7 | PARENT | MIGO_PARENT_GLC | NUMC6 | NUMC | 6 | 0 | Link to superordinate line | ||
8 | EXPAND | MIGO_EXPANDER | CHAR4 | CHAR | 4 | 0 | Expand/collapse item | ||
9 | INVISIBLE | MIGO_LINE_INVISIBLE | XFELD | CHAR | 1 | 0 | Line is invisible | ||
10 | TAKE_IT | MB_TAKE_IT | XFELD | CHAR | 1 | 0 | Item is Adopted in Document | ||
11 | XPOITEM | MIGO_POITEM | XFELD | CHAR | 1 | 0 | Purchase order exists for this item | ||
12 | XORDITEM | MIGO_ORDITEM | XFELD | CHAR | 1 | 0 | Order exists for this item (for GR items only) | ||
13 | XDELIVITEM | MIGO_DELIVITEM | XFELD | CHAR | 1 | 0 | Delivery exists for this item | ||
14 | XLBTYPE | MIGO_LBITEM | XFELD | CHAR | 1 | 0 | Subcontracting item (PO item or component) | ||
15 | XVGTYPE | XVGTYPE | XUPTYPE | CHAR | 1 | 0 | Main item or sub-item for full product | ||
16 | XGATYPE | XGATYPE | XUPTYPE | CHAR | 1 | 0 | Main or Subitem in Case of Generic Article | ||
17 | XSTTYPE | XSTTYPE | XUPTYPE | CHAR | 1 | 0 | Main and Subitem in Case of Structured Article | ||
18 | XBOMTYPE | MIGO_BOMITEM | XFELD | CHAR | 1 | 0 | BOM item (main item or component) | ||
19 | KZBWS | KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock | ||
20 | .INCLUDE | 0 | 0 | MMIM Enjoy: Fields From Table T156 Movement Types | |||||
39 | .INCLUDE | 0 | 0 | MMIM Enjoy: Fields From Tables T001W, T159L, T001K, T001 | |||||
61 | .INCLUDE | 0 | 0 | MMIM Enjoy: Fields From Table T001L Storage Locaton | |||||
65 | .INCLUDE | 0 | 0 | MMIM Enjoy: Vendor Data Common to goitem and gohead (Filter) | |||||
84 | .INCLUDE | 0 | 0 | MMIM: Input Structure for FM to Post Goods Mvmt: Data | |||||
213 | MAKTX | MAKTX_D | TEXT40 | CHAR | 40 | 0 | Material Short Text with Field Label 'Material' | ||
214 | IDNLF | IDNLF | IDNEX | CHAR | 35 | 0 | Material Number Used by Vendor | ||
215 | MATKL | MATKL | MATKL | CHAR | 9 | 0 | Material Group | ||
216 | UMMATKL | UMMATKL | MATKL | CHAR | 9 | 0 | Material Group (Transfer Posting) | ||
217 | MATBF | MATBF | MATNR | CHAR | 18 | 0 | Material in Respect of Which Stock is Managed | ||
218 | AUSME | AUSME | MEINS | UNIT | 3 | 0 | Unit of issue | ||
219 | BSMNG | BSMNG | MENG13 | QUAN | 13 | 3 | Quantity ordered against this purchase requisition | ||
220 | WEMNG | WEMNG | MENG13 | QUAN | 13 | 3 | Quantity of goods received | ||
221 | WAMNG | WAMNG | MENG13 | QUAN | 13 | 3 | Issued quantity | ||
222 | WAMME | MIGO_WAMME | MEINS | UNIT | 3 | 0 | Unit of Measure of Outputted Quantity | ||
223 | BSTME | BSTME | MEINS | UNIT | 3 | 0 | Order unit | ||
224 | SC_ADJUST | MIGO_SC_ADJUST | MIGO_SC_ADJUST | CHAR | 1 | 0 | Consumption Type: Subsequent Adjustment | ||
225 | ELIKZ_PO | ELIKZ_PO | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator in Purchase Order Item | ||
226 | ELIKZ_MATDOC | ELIKZ_MATDOC | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator for Material Document Item | ||
227 | INCO1 | INCO1 | INCO1 | CHAR | 3 | 0 | Incoterms (part 1) | ||
228 | INCO2 | INCO2 | INCO2 | CHAR | 28 | 0 | Incoterms (part 2) | ||
229 | AKTNR | WAKTION | WAKTION | CHAR | 10 | 0 | Promotion | ||
230 | RETPO | RETPO | XFELD | CHAR | 1 | 0 | Returns Item | ||
231 | BTEXT | BWTXT | BTEXT | CHAR | 20 | 0 | Movement type text (inventory management) | ||
232 | GRTXT | GRTXT | TEXT20 | CHAR | 20 | 0 | Reason for Goods Movement | ||
233 | ZUSTD | DZUSTD | XFELD | CHAR | 1 | 0 | Batch in Restricted-Use Stock | ||
234 | QINSPST | QINSPST | QINSPST | CHAR | 1 | 0 | Status of Goods Receipt Inspection | ||
235 | KNTTP | KNTTP | KNTTP | CHAR | 1 | 0 | Account assignment category | ||
236 | BWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | ||
237 | XCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
238 | XCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
239 | KZBAA | KZBAA | XFELD | CHAR | 1 | 0 | Indicator: valuation type is set automatically | ||
240 | BWTOR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | ||
241 | BATCH_FROM_REFDOC | CHARG_D | CHARG | CHAR | 10 | 0 | Batch Number | ||
242 | VENDORBATCH_FROM_REFDOC | LICHN | LICHN | CHAR | 15 | 0 | Vendor Batch Number | ||
243 | MULKO | MULKO | XFELD | CHAR | 1 | 0 | Indicator: Multiple account assignment | ||
244 | INSNC | INSNC | XFELD | CHAR | 1 | 0 | Quality inspection indicator cannot be changed | ||
245 | XLORT | XLORT | XFELD | CHAR | 1 | 0 | Storage location necessary | ||
246 | ZUSCH | DZUSCH | ZUSCH | CHAR | 1 | 0 | Batch status key | ||
247 | WESCH | WESCH | MENG13 | QUAN | 13 | 3 | Quantity: Number of GR/GI slips to be printed | ||
248 | UMXWMHD | UMXWMHD | XFELD | CHAR | 1 | 0 | Check Best Before Date/Date of Manufacture (Transfer Pstng) | ||
249 | MHDRZ | MHDRZ | DEC4 | DEC | 4 | 0 | Minimum Remaining Shelf Life | ||
250 | UMMHDRZ | UMMHDRZ | DEC4 | DEC | 4 | 0 | Remaining Shelf Life (Transfer Posting) | ||
251 | MHDHB | MHDHB | DEC4 | DEC | 4 | 0 | Total shelf life | ||
252 | KZWSM | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
253 | UMKZWSM | UMKZWSO | KZWSO | CHAR | 1 | 0 | Usage/Types of Units of Measure (Transfer Posting) | ||
254 | XPARALLEL | MB_XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
255 | UMXPARALLEL | MB_XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
256 | SERNP | SERAIL | SERAIL | CHAR | 4 | 0 | Serial Number Profile | ||
257 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
258 | UMREZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
259 | UMREN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
260 | BPUMZ | BPUMZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Price Unit into Order Unit | ||
261 | BPUMN | BPUMN | UMBSN | DEC | 5 | 0 | Denominator for Conv. of Order Price Unit into Order Unit | ||
262 | BUMRZ | UMREZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion to Base Units of Measure | ||
263 | BUMRN | UMREN | UMBSN | DEC | 5 | 0 | Denominator for conversion to base units of measure | ||
264 | BPBMG | BPBMG | MENGE | QUAN | 13 | 3 | Purchase order quantity in order price unit | ||
265 | KZZUG | KZZUG | KZZUG | CHAR | 1 | 0 | Receipt indicator | ||
266 | XCANCEL_DONE | MIGO_CANCEL_DONE | XFELD | CHAR | 1 | 0 | Item already cancelled | ||
267 | KZVBR | KZVBR | KZVBR | CHAR | 1 | 0 | Consumption posting | ||
268 | WEBRE | WEBRE | XFELD | CHAR | 1 | 0 | Indicator: GR-Based Invoice Verification | ||
269 | PSTYP | PSTYP | PSTYP | CHAR | 1 | 0 | Item category in purchasing document | ||
270 | IPRKZ | DATTP | DATTP | CHAR | 1 | 0 | Period Indicator for Shelf Life Expiration Date | ||
271 | RDMHD | RDMHD | RDMHD | CHAR | 1 | 0 | Rounding rule for calculation of SLED | ||
272 | WERTU | WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
273 | MENGU | MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
274 | LOGLEVEL | MIGO_LOGLEVEL | TEXT50 | CHAR | 50 | 0 | Error status | ||
275 | PTEXT | PTEXT_D | TEXT20 | CHAR | 20 | 0 | Text for Item Category | ||
276 | MIGO_INSMK | MIGO_INSMK | MIGO_INSMK | CHAR | 1 | 0 | Stock Type | ||
277 | PRFRQ | PRFRQ | DEC5 | DEC | 5 | 0 | Interval until next recurring inspection | ||
278 | UMPRFRQ | UMPRFRQ | DEC5 | DEC | 5 | 0 | Time Interval Until Next Recurring Check (Transfer Posting) | ||
279 | SSQSS | SSQSS | SSQSS | CHAR | 8 | 0 | QA Control Key | ||
280 | AFNAM | AFNAM | AFNAM | CHAR | 12 | 0 | Name of requisitioner/requester | ||
281 | AFNAM_TEL | SP_TELNO | TDTELENUM | CHAR | 30 | 0 | Telephone number | ||
282 | WEMPF_TEL | SP_TELNO | TDTELENUM | CHAR | 30 | 0 | Telephone number | ||
283 | FREIGHT | FRERF | XFELD | CHAR | 1 | 0 | Vendor for delivery costs enterable at time of GR | ||
284 | NAST | MIGO_NAST | XFELD | CHAR | 1 | 0 | Outputs exist for this item | ||
285 | SMBLN | MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
286 | SJAHR | MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
287 | SMBLP | MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
288 | IMPORT | MIGO_IMPORT | XFELD | CHAR | 1 | 0 | Import data exists for this item | ||
289 | MFRNR | MFRNR | LIFNR | CHAR | 10 | 0 | Manufacturer number | ||
290 | MFRNAME | MIGO_MFRNAME | NAME | CHAR | 35 | 0 | Name of manufacturer | ||
291 | MPROF | MPROF | MPROF | CHAR | 4 | 0 | Mfr part profile | ||
292 | LGPBE | LGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin | ||
293 | ELIKZ_ORD | MIGO_ELIKZ_ORD | XFELD | CHAR | 1 | 0 | "Delivery Completed" Indicator in Production Order | ||
294 | SHKZG_MIGO | SHKZG_MIGO | SHKZG_MIGO | CHAR | 1 | 0 | Direction of Goods Movement | ||
295 | EQUNR | EQUNR | EQUNR | CHAR | 18 | 0 | Equipment Number | ||
296 | UMMAKTX | UMMAKTX | TEXT40 | CHAR | 40 | 0 | Material Description Transfer Posting | ||
297 | UMNAME1 | UMNAME1 | TEXT30 | CHAR | 30 | 0 | Plant Description Transfer Posting | ||
298 | UMLGOBE | UMLGOBE | TEXT16 | CHAR | 16 | 0 | Storage Location Description: Transfer Posting | ||
299 | UMBWTTY | BWTTY_D | BWTTY | CHAR | 1 | 0 | Valuation Category | ||
300 | UMXCHAR | XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) | ||
301 | UMXCHPF | XCHPF | XFELD | CHAR | 1 | 0 | Batch management requirement indicator | ||
302 | BDMNG | BDMNG | MENG13 | QUAN | 13 | 3 | Requirement Quantity | ||
303 | BDTER | BDTER | DATUM | DATS | 8 | 0 | Requirements date for the component | ||
304 | XLOEK | XLOEK | XFELD | CHAR | 1 | 0 | Item is deleted | ||
305 | UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
306 | XRESITEM | MIGO_RESITEM | XFELD | CHAR | 1 | 0 | Reservation exists for this item | ||
307 | ENMNG | ENMNG | MENG13 | QUAN | 13 | 3 | Quantity withdrawn | ||
308 | VMENG | VMENG | MENG15 | QUAN | 15 | 3 | Confirmed quantity for availability check in SKU | ||
309 | MEINS_RES | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | ||
310 | .INCLUDE | 0 | 0 | MMIM Enjoy: WM Data (in GOITEM, not in IMSEG3) | |||||
317 | XLINKS | CHAR | 1 | 0 | |||||
318 | VKWRT | VKWRT | WERT7 | CURR | 13 | 2 | Value at sales prices including value-added tax | ||
319 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
320 | EXBWR | EXBWR | WERT7 | CURR | 13 | 2 | Externally Entered Posting Amount in Local Currency | ||
321 | EXVKW | EXVKW | WERT7 | CURR | 13 | 2 | Externally Entered Sales Value in Local Currency | ||
322 | MAT_LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | ||
323 | MAT_VENDORNAME | MIGO_MAT_VENDORNAME | NAME | CHAR | 35 | 0 | Name of Vendor to Whom the Special Stock is Assigned | ||
324 | MAT_KUNNR | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | ||
325 | MAT_CUSTNAME | MIGO_MAT_CUSTNAME | NAME | CHAR | 35 | 0 | Name of Customer to Whom the Special Stock is Assigned | ||
326 | CUSTNAME | MIGO_CUSTNAME | NAME | CHAR | 35 | 0 | Name of Customer | ||
327 | HPOS_WWS | HPOS_WWS | CHAR1 | CHAR | 1 | 0 | Retail: Subitems exist | ||
328 | KTOMA | KTOMA | CHAR1 | CHAR | 1 | 0 | Acct entered manually | ||
329 | TAX_RELEVANT | CHAR | 1 | 0 | |||||
330 | WM_RELEVANT | CHAR | 1 | 0 | |||||
331 | XACCOUNT | CHAR | 1 | 0 | |||||
332 | XACCOUNT_DISP | CHAR | 1 | 0 | |||||
333 | XDETERMINATION | CHAR | 1 | 0 | |||||
334 | XUMDETERMINATION | CHAR | 1 | 0 | |||||
335 | XPARTNERS | CHAR | 1 | 0 | |||||
336 | XMANU | CHAR | 1 | 0 | |||||
337 | PPS_AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | ||
338 | PPS_POSNR | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
339 | ZGTYP | QZGTYP | QZGTYP | CHAR | 4 | 0 | Certificate Type | ||
340 | XQM_CERT | MIGO_QM_CERTIFICATE | XFELD | CHAR | 1 | 0 | Item is relevant for QM certificate | ||
341 | RES_ADRNAME | MIGO_USERNAME | SO_STRI035 | CHAR | 35 | 0 | Search for a user name | ||
342 | RES_TELUSERNAME | SP_TELNO | TDTELENUM | CHAR | 30 | 0 | Telephone number | ||
343 | BOLNR_REFDOC | BOLNR | CHAR35 | CHAR | 35 | 0 | Bill of lading | ||
344 | VERUR_REFDOC | VERUR_LA | CHAR35 | CHAR | 35 | 0 | Identification of delivery at vendor's site | ||
345 | EPRIO | EPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal sequence group for stocks | ||
346 | J_1BEXBASE | J_1BEXBASE | WERT7 | CURR | 13 | 2 | Alternate base amount in document currency | ||
347 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
348 | RES_SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | ||
349 | BWART_RETPO | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | ||
350 | UMLGPBE | UMLGPBE | CHAR10 | CHAR | 10 | 0 | Storage Bin (Transfer Posting) | ||
351 | UMMATBF | UMMATBF | MATNR | CHAR | 18 | 0 | Material with Stock Records (Transfer Posting) | ||
352 | UMMAT_KDAUF | UMMAT_KDAUF | VBELN | CHAR | 10 | 0 | Number of Valuated Sales Order Stock (Transfer Posting) | ||
353 | UMMAT_KDPOS | UMMAT_KDPOS | NUM06 | NUMC | 6 | 0 | Item of Valuated Sales Order Stock (Transfer Posting) | ||
354 | UMMAT_PSPNR | UMMAT_PSPNR | PS_POSNR | NUMC | 8 | 0 | WBS Element of Valuated Sales Order Stock (Transfer Posting) | ||
355 | UMMAT_LIFNR | UMMAT_LIFNR | LIFNR | CHAR | 10 | 0 | Vendor Account Number (Transfer Posting) | ||
356 | UMMAT_VENDORNAME | UMMAT_VENDORNAME | NAME | CHAR | 35 | 0 | Name of Vendor for Special Stock (Transfer Posting) | ||
357 | UMMAT_KUNNR | UMMAT_KUNNR | KUNNR | CHAR | 10 | 0 | Customer Account Number (Transfer Posting) | ||
358 | UMMAT_CUSTNAME | UMMAT_CUSTNAME | NAME | CHAR | 35 | 0 | Name of Customer for Special Stock (Transfer Posting) | ||
359 | UMKZBAA | UMKZBAA | XFELD | CHAR | 1 | 0 | Valuation Type Automatically Defined (Transfer Posting) | ||
360 | UMEPRIO | UMEPRIO | EPRIO | CHAR | 4 | 0 | Withdrawal Sequence Group of Stocks (Transfer Posting) | ||
361 | SOTXT | SOTXT_D | TEXT20 | CHAR | 20 | 0 | Description of special stock | ||
362 | UMSOTXT | UMSOTXT_D | TEXT20 | CHAR | 20 | 0 | Special Stock Description (Transfer Posting) | ||
363 | .INCLUDE | 0 | 0 | Manually Entered Fields | |||||
369 | XBWTAR_MANUAL | MIGO_FIELD_MANUAL | XFELD | CHAR | 1 | 0 | The field concerned was entered manually | ||
370 | UMLGNUM | UMLGNUM | UMLGNUM | CHAR | 3 | 0 | Stock Transfer Number | ||
371 | UMHSDAT | UMHSDAT | DATUM | DATS | 8 | 0 | Date on Which Batch Was Manufactured (Transfer Posting) | ||
372 | UMVFDAT | UMVFDAT | DATUM | DATS | 8 | 0 | Shelf Life Expiration or Best Before Date (Transfer Posting) | ||
373 | XTRANSFER_MVT | XTRANSFER_MVT | XFELD | CHAR | 1 | 0 | Transfer Posting Movement Type | ||
374 | XSTOCK_TYPE_MVT | XSTOCK_TYPE_MVT | XFELD | CHAR | 1 | 0 | Movement Types that Contain Implied Stock Type (INSMK) | ||
375 | XREMOVE_FROM_MVT | XREMOVE_FROM_MVT | XFELD | CHAR | 1 | 0 | Remove-from-Storage Movement Type (2-Step Transfer Posting) | ||
376 | XPLACE_IN_MVT | XPLACE_IN_MVT | XFELD | CHAR | 1 | 0 | Place in Storage Movement Type (Two-Step Transfer Posting) | ||
377 | RES_UMSOK | UMSOK | SOBKZ | CHAR | 1 | 0 | Special stock indicator for physical stock transfer | ||
378 | RES_LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
379 | RES_KUNNR | EKUNN | KUNNR | CHAR | 10 | 0 | Account number of customer | ||
380 | RES_KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | ||
381 | RES_KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
382 | RES_PSPNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
383 | LEINDT | BBEIN | DATUM | DATS | 8 | 0 | Delivery Date of Vendor Confirmation | ||
384 | XAUTOPO | MB_XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
385 | .INCLUDE | 0 | 0 | MMIM Enjoy: Documentary Batch Fields in GOITEM | |||||
389 | .INCLU--AP | 0 | 0 | Enhancement for CWM | |||||
394 | .INCLU--AP | 0 | 0 | Append to Structure GOITEM: Fast Data Entry of Char. | |||||
424 | .INCLU--AP | 0 | 0 | MILL: Enhancement GOITEM for DTUC | |||||
426 | .INCLU--AP | 0 | 0 | ADCI MPN: enhancement of MIGO structure GOITEM | |||||
428 | .INCLU--AP | 0 | 0 | Append Structure for GOITEM for Cutting Processing | |||||
430 | .INCLU--AP | 0 | 0 | Append Structure for GOITEM for Process Batch Processing | |||||
433 | .INCLU--AP | 0 | 0 | Oil include for GOITEM | |||||
498 | .INCLU--AP | 0 | 0 | IS-Oil RLM Append structure |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in | 500 |