SAP ABAP Table GODYNPRO (MMIM Enjoy: Input Fields on Screen)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Table Category	INTTAB	Structure
Structure	GODYNPRO	Table Relationship Diagram
Short Description	MMIM Enjoy: Input Fields on Screen

Delivery and Maintenance

Pool/cluster
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	ACTION	☐	GOACTION	GOACTION	CHAR	3	0	Executable Action in Transaction MIGO
2	REFDOC	☐	REFDOC	REFDOC	CHAR	3	0	Reference Document for MIGO Transaction
3	PO_NUMBER	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
4	PO_ITEM	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
5	MAT_DOC	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
6	DOC_YEAR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
7	TRANSPORT	☐	TKNUM	TKNUM	CHAR	10	0	Shipment Number	*
8	USERGRP	☐	MIGO_USERGRP	XUBNAME	CHAR	12	0	User group for field selection	*
9	SEARCH_STRING	☐	MIGO_SEARCH_STRING	CHAR20S	CHAR	20	0	Search term for free text search in table
10	INBOUND_DELIVERY	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
11	OUTBOUND_DELIVERY	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
12	SHIPPING_UNIT	☐	XVSEL	XFELD	CHAR	1	0	Handling Units
13	PRINT_TEXT	☐	MIGO_PRINT_ACTIVE	TEXT13	CHAR	13	0	Printing active/inactive
14	CREATE_DELIVERY	☐	XDELIV	XFELD	CHAR	1	0	Create Delivery (Shipping)
15	TRANSPORTIDENT	☐	TRAID	TRAID	CHAR	20	0	Means-of-transport ID
16	TRANSPORT_MEANS	☐	TRATY	TRATY	CHAR	4	0	Means-of-Transport Type	TVTY
17	DETAIL_TAKE	☐	MB_TAKE_IT	XFELD	CHAR	1	0	Item is Adopted in Document
18	DETAIL_ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
19	FIRSTLINE_LOG	☐	MIGO_LOGLEVEL	TEXT50	CHAR	50	0	Error status
20	DELIVERY_NOTE	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
21	ORDER_NUMBER	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
22	ORDER_ITEM	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
23	RESERVATION_NUMBER	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
24	RESERVATION_ITEM	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
25	USERNAME	☐	MIGO_USERNAME	SO_STRI035	CHAR	35	0	Search for a user name
26	TELUSERNAME	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
27	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
28	MAKTX	☐	MAKTX_D	TEXT40	CHAR	40	0	Material Short Text with Field Label 'Material'
29	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
30	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
31	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
32	LGOBE	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
33	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
34	UMCHA	☐	UMCHA	CHARG	CHAR	10	0	Receiving/issuing batch	MCHA
35	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
36	UMBAR	☐	UMBAR	BWTAR	CHAR	10	0	Valuation type of transfer batch	T149D
37	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
38	ERFMG	☐	MB_ERFMG	MENG13	QUAN	13	3	Quantity in Unit of Entry
39	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
40	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
41	MAT_LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
42	MAT_VENDORNAME	☐	MIGO_MAT_VENDORNAME	NAME	CHAR	35	0	Name of Vendor to Whom the Special Stock is Assigned
43	MAT_KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
44	MAT_CUSTNAME	☐	MIGO_MAT_CUSTNAME	NAME	CHAR	35	0	Name of Customer to Whom the Special Stock is Assigned
45	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
46	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
47	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
48	LEFT_TRANSFER_FRAME	☐	MIGO_FRAME_TEXT	CHAR8	CHAR	8	0	Transfer Posting: Outline Text (From/To)
49	RIGHT_TRANSFER_FRAME	☐	MIGO_FRAME_TEXT	CHAR8	CHAR	8	0	Transfer Posting: Outline Text (From/To)
50	ORDER_OPERATION	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
51	PO_WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
52	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
53	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
54	VLIEF_AVIS	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
55	VBELP_AVIS	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GODYNPRO	LGORT	T001L	LGORT
2	GODYNPRO	MATNR	MARA	MATNR
3	GODYNPRO	TRANSPORT_MEANS	TVTY	TRATY
4	GODYNPRO	UMBAR	T149D	BWTAR
5	GODYNPRO	UMCHA	MCHA	CHARG
6	GODYNPRO	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in