SAP ABAP Table GOHEAD (MMIM Enjoy: Header Data)

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	GOHEAD	Table Relationship Diagram
Short Description	MMIM Enjoy: Header Data

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	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
2	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
3	.INCLUDE	☐				0	0	MMIM: Input Structure for General FM to Post Goods Movement
4	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
7	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
8	FRBNR	☐	FRBNR1	XBLNR1	CHAR	16	0	Number of Bill of Lading at Time of Goods Receipt
9	XABLN	☐	XABLN	BELNR	CHAR	10	0	Goods receipt/issue slip number
10	EXNUM	☐	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents	*
11	.INCLUDE	☐				0	0	MMIM Enjoy: Vendor Data Common to goitem and gohead (Filter)
12	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
13	VENDORNAME	☐	MIGO_VENDORNAME	NAME	CHAR	35	0	Name of Vendor
14	VENDORZIP	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
15	VENDORADD	☐	AD_CITY1	TEXT40	CHAR	40	0	City
16	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
17	RECVENDNAME	☐	MIGO_RECVENDNAME	NAME	CHAR	35	0	Name of receiving vendor
18	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
19	SUPVENDNAME	☐	MIGO_SUPVENDNAME	NAME	CHAR	35	0	Name of supplying vendor
20	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
21	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
22	POUSER	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
23	TELPOUSER	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
24	POUSERNAME	☐	MIGO_POUSERNAME	SO_STRI035	CHAR	35	0	PO entered by
25	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
26	BUYER	☐	MIGO_BUYER	SO_STRI035	CHAR	35	0	Purchasing group
27	TELNR1	☐	XUTELNR	XUTELNR	CHAR	16	0	Telephone number (work)
28	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
29	RESWKNAME	☐	MIGO_RESWKNAME	TEXT30	CHAR	30	0	Supplying plant in stock transport order
30	USERNAME	☐	MIGO_USERNAME	SO_STRI035	CHAR	35	0	Search for a user name
31	TELNR2	☐	XUTELNR	XUTELNR	CHAR	16	0	Telephone number (work)
32	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
33	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
34	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
35	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
36	CREATEDBY	☐	MIGO_CREATEDBY	SO_STRI035	CHAR	35	0	Document created by
37	TELUSNAM	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
38	TCODE2	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
39	TTEXT	☐	TTEXT_STCT	TEXT36	CHAR	36	0	Transaction text
40	LFSNR	☐	LFSNR1	XBLNR1	CHAR	16	0	Number of External Delivery Note
41	XNAPR	☐	XNAPR	XRADI	CHAR	1	0	Print via Output Control
42	WEVER	☐	WEVER	WEVER	CHAR	1	0	Version for Printing GR/GI Slip
43	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
44	LOGLEVEL	☐	MIGO_LOGLEVEL	TEXT50	CHAR	50	0	Error status
45	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
46	CREATE_DELIVERY	☐	XDELIV	XFELD	CHAR	1	0	Create Delivery (Shipping)
47	MTSNR	☐	MTSNR1	XBLNR1	CHAR	16	0	Number of External Material Slip
48	XBLNR_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
49	FRBNR_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
50	GTS_CUSREF_NO	☐	/SAPSLL/SCREF_SPI	CHAR35	CHAR	35	0	Customs Reference Number for Scrapping

History

Last changed by/on	SAP	20130529
SAP Release Created in