SAP ABAP Table GOITEM (MMIM Enjoy: Item 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	GOITEM	Table Relationship Diagram
Short Description	MMIM Enjoy: Item 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	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
4	UZEIL	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
5	DEPTH	☐	MIGO_LINE_LEVEL	NUMC2	NUMC	2	0	Hierarchy level of line
6	PARENT	☐	MIGO_PARENT_GLC	NUMC6	NUMC	6	0	Link to superordinate line
7	EXPAND	☐	MIGO_EXPANDER	CHAR4	CHAR	4	0	Expand/collapse item
8	INVISIBLE	☐	MIGO_LINE_INVISIBLE	XFELD	CHAR	1	0	Line is invisible
9	TAKE_IT	☐	MB_TAKE_IT	XFELD	CHAR	1	0	Item is Adopted in Document
10	XPOITEM	☐	MIGO_POITEM	XFELD	CHAR	1	0	Purchase order exists for this item
11	XORDITEM	☐	MIGO_ORDITEM	XFELD	CHAR	1	0	Order exists for this item (for GR items only)
12	XDELIVITEM	☐	MIGO_DELIVITEM	XFELD	CHAR	1	0	Delivery exists for this item
13	XLBTYPE	☐	MIGO_LBITEM	XFELD	CHAR	1	0	Subcontracting item (PO item or component)
14	XCO_ORDER	☐	MB_SC_CO_ORDER	XFELD	CHAR	1	0	Subcontracting with Reference to Production Order in CO
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	XCDTYPE	☐	XCDTYPE	XUPTYPE	CHAR	1	0	Main or Subitem in Case of Cross-Docking & Flow-Through
18	XVASTYPE	☐	XVASTYPE	XUPTYPE	CHAR	1	0	Main or Subitem Value Added Services
19	XSTTYPE	☐	XSTTYPE		CHAR	2	0	Main and Subitem in Case of Structured Article
20	XBOMTYPE	☐	MIGO_BOMITEM	XFELD	CHAR	1	0	BOM item (main item or component)
21	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
22	.INCLUDE	☐				0	0	MMIM Enjoy: Fields From Table T156 Movement Types
23	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
24	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	KZWES	☐	KZWES	KZWES	CHAR	1	0	GR blocked stock
26	CHNEU	☐	CHNEU	CHNEU	CHAR	1	0	Control: create batch (automatically/manually)
27	KZZDE	☐	KZZDE	XFELD	CHAR	1	0	Maintain status data of a batch
28	KZGRU	☐	KZGRU	FAUSW	CHAR	1	0	Control: Reason for movement
29	KZMHD	☐	KZMHD	KZMHD	CHAR	1	0	Check shelf life expiration date/production date
30	KZCLA	☐	KZCLA	KZCLA	CHAR	1	0	Option to classify batches
31	XKCFC	☐	XKCFC	XFELD	CHAR	1	0	Extended classification via CFC
32	XNEBE	☐	XNEBE	XFELD	CHAR	1	0	Create purchase order automatically
33	J_1BNFREL	☐	J_1BNFREL	J_1BIMNFREL	CHAR	1	0	Nota Fiscal Relevance
34	KZDRU	☐	KZDRU	KZDRU	CHAR	1	0	Printing of document item	*
35	KZBWA	☐	KZBWA	CHAR2	CHAR	2	0	Movement type category
36	KZKON	☐	KZKON	FAUSW	CHAR	1	0	Display or suppress account field/manual account assignment
37	XOARC	☐	XOARC	XFELD	CHAR	1	0	Storage upon goods movements active
38	RULES	☐	BF_RULES	BF_RULES	CHAR	4	0	Stock determination rule	*
39	XSTBW	☐	XSTBW	XFELD	CHAR	1	0	Reversal transaction type
40	BUSTR	☐	BUSTR	BUSTR	CHAR	3	0	Posting string reference (Inventory Management)
41	.INCLUDE	☐				0	0	MMIM Enjoy: Fields From Tables T001W, T159L, T001K, T001
42	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
43	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
44	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
45	CHAZV	☐	CHAZV	XFELD	CHAR	1	0	Indicator: batch status management active
46	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
47	XBKNG	☐	XBKNG	XFELD	CHAR	1	0	Negative stocks in valuation area allowed
48	XVKBW	☐	XVKBW	XFELD	CHAR	1	0	Sales price valuation active
49	BUKRS_FOR_STOCK	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
50	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
51	KZXAB	☐	KZXAB	XFELD	CHAR	1	0	GR/GI slip number is active
52	XWMHD	☐	XWMHD	XFELD	CHAR	1	0	Check Best Before Date/Production Date
53	XCAUT	☐	XCAUT	XFELD	CHAR	1	0	Automatic btch no. assignment permitted for GR w. acct assgt
54	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
55	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
56	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
57	KZGEB	☐	QKZGEB	QKZGEB	CHAR	1	0	Recording of the No. of Containers for Inspection Lot
58	BRAZIL	☐			CHAR	1	0
59	FABKL	☐	FABKL	WFCID	CHAR	2	0	Factory calendar key	*
60	CAPID	☐	CAPID	CAPID	CHAR	4	0	Application	*
61	STLAN	☐	STLAN	STLAN	CHAR	1	0	BOM Usage	*
62	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
63	.INCLUDE	☐				0	0	MMIM Enjoy: Fields From Table T001L Storage Locaton
64	LGOBE	☐	LGOBE	TEXT16	CHAR	16	0	Description of Storage Location
65	XLONG	☐	XLONG	XFELD	CHAR	1	0	Negative stocks allowed in storage location
66	XHUPF	☐	XHUPF	XFELD	CHAR	1	0	Indicator: handling unit requirement
67	.INCLUDE	☐				0	0	MMIM Enjoy: Vendor Data Common to goitem and gohead (Filter)
68	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
69	VENDORNAME	☐	MIGO_VENDORNAME	NAME	CHAR	35	0	Name of Vendor
70	VENDORZIP	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
71	VENDORADD	☐	AD_CITY1	TEXT40	CHAR	40	0	City
72	EMLIF	☐	EMLIF	LIFNR	CHAR	10	0	Vendor to be supplied/who is to receive delivery	*
73	RECVENDNAME	☐	MIGO_RECVENDNAME	NAME	CHAR	35	0	Name of receiving vendor
74	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
75	SUPVENDNAME	☐	MIGO_SUPVENDNAME	NAME	CHAR	35	0	Name of supplying vendor
76	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	*
77	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
78	POUSER	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
79	TELPOUSER	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
80	POUSERNAME	☐	MIGO_POUSERNAME	SO_STRI035	CHAR	35	0	PO entered by
81	BSAKZ	☐	BSAKZ	BSAKZ	CHAR	1	0	Control indicator for purchasing document type
82	BUYER	☐	MIGO_BUYER	SO_STRI035	CHAR	35	0	Purchasing group
83	TELNR1	☐	XUTELNR	XUTELNR	CHAR	16	0	Telephone number (work)
84	RESWK	☐	RESWK	WERKS	CHAR	4	0	Supplying (issuing) plant in case of stock transport order	*
85	RESWKNAME	☐	MIGO_RESWKNAME	TEXT30	CHAR	30	0	Supplying plant in stock transport order
86	.INCLUDE	☐				0	0	MMIM: Input Structure for FM to Post Goods Mvmt: Data
87	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
88	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
89	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	T001L
90	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	MCHA
91	INSMK	☐	MB_INSMK	MB_INSMK	CHAR	1	0	Stock Type
92	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
93	KZBEW	☐	KZBEW	KZBEW	CHAR	1	0	Movement Indicator
94	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	KNA1
95	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
96	ERFMG	☐	MB_ERFMG	MENG13	QUAN	13	3	Quantity in Unit of Entry
97	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
98	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
99	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
100	BPMNG	☐	BPMNG_INPUT	MENG13	QUAN	13	3	Quantity in Purchase Order Price Unit
101	BPRME	☐	MB_BPRME	MEINS	UNIT	3	0	Quantity in Purchase Order Price Unit	T006
102	EBELN	☐	BSTNR	EBELN	CHAR	10	0	Purchase order number	EKKO
103	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
104	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
105	MIGO_ELIKZ	☐	MIGO_ELIKZ	MIGO_ELIKZ	NUMC	1	0	"Delivery Completed" Indicator
106	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
107	WEMPF	☐	WEMPF	WEMPF	CHAR	12	0	Goods recipient
108	ABLAD	☐	ABLAD	TEXT25	CHAR	25	0	Unloading Point
109	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
110	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
111	RSART	☐	RSART	RSART	CHAR	1	0	Record type
112	KZEAR	☐	KZEAR	XFELD	CHAR	1	0	Final issue for this reservation
113	UMMAT	☐	UMMAT	MATNR	CHAR	18	0	Receiving/issuing material	MARA
114	UMWRK	☐	UMWRK	WERKS	CHAR	4	0	Receiving plant/issuing plant	T001W
115	UMLGO	☐	UMLGO	LGORT	CHAR	4	0	Receiving/issuing storage location	T001L
116	UMCHA	☐	MIGO_UMCHA	CHARG	CHAR	10	0	Batch Trfr Pstg	MCHA
117	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
118	ERFMG_ABD	☐	ERFMG_ABD	FLTP	FLTP	16	16	Quantity in Unit of Entry for Amount-Based Distribution
119	BPMNG_ABD	☐	BPMNG_ABD	FLTP	FLTP	16	16	Qty in Order Price Unit for Amount-Based Distribution
120	BSTMG_ABD	☐	BSTMG_ABD	FLTP	FLTP	16	16	Quantity in Order Unit for Amount-Based Distribution
121	XHISTMA	☐	XHISTMA	CHAR1	CHAR	1	0	Update Multiple Account Assignment EKBE_MA, EKBZ_MA
122	MULKO	☐	MULKO	XFELD	CHAR	1	0	Indicator: Multiple account assignment
123	.INCLUDE	☐				0	0	MMIM Enjoy: WM Data (in GOITEM and IMSEG)
124	LGNUM	☐	LGNUM	LGNUM	CHAR	3	0	Warehouse Number / Warehouse Complex	T300
125	LGTYP	☐	LGTYP	LGTYP	CHAR	3	0	Storage Type	T301
126	LGPLA	☐	LGPLA	LGPLA	CHAR	10	0	Storage Bin	LAGP
127	GRUND	☐	MB_GRBEW	MB_GRBEW	NUMC	4	0	Reason for movement	T157D
128	EVERS	☐	EVERS	EVERS	CHAR	2	0	Shipping Instructions	T027A
129	EVERE	☐	EVERE	EVERE	CHAR	2	0	Compliance with Shipping Instructions	T027C
130	KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
131	UMZST	☐	UMZST	ZUSTD	CHAR	1	0	Status of receiving batch
132	UMZUS	☐	UMZUS	ZUSCH	CHAR	1	0	Status key of transfer batch
133	UMBAR	☐	MIGO_UMBAR	BWTAR	CHAR	10	0	Valuation Type of Transfer Posting Batch	T149D
134	LFBJA	☐	LFBJA	GJAHR	NUMC	4	0	Fiscal Year of a Reference Document
135	LFBNR	☐	LFBNR	BELNR	CHAR	10	0	Document number of a reference document
136	LFPOS	☐	LFPOS	MBLPO	NUMC	4	0	Item of a reference document
137	VFDAT	☐	VFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best-Before Date
138	CLASS	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
139	UMCLA	☐	KLASSE_D	KLASSE	CHAR	18	0	Class number
140	XCLAS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
141	UMXCL	☐	XFELD	XFELD	CHAR	1	0	Checkbox
142	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
143	BSTMG	☐	MB_BSTMG	MENG13	QUAN	13	3	Goods receipt quantity in order unit
144	BSSKZ	☐	LVS_BSSKZ	LVS_BSSKZ	CHAR	1	0	Special movement indicator for warehouse management	*
145	GEBEH	☐	QGEBEH	MEINS	UNIT	3	0	Lot Container	*
146	ANZGEB	☐	QANZGEB	QGEBPLOS	QUAN	6	3	QM - No. of Containers
147	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
148	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
149	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
150	HSDAT	☐	HSDAT	DATUM	DATS	8	0	Date of Manufacture
151	LICHA	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number	*
152	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
153	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
154	VLIEF_AVIS	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
155	VBELP_AVIS	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
156	VBELN	☐	VBELN_VL	VBELN	CHAR	10	0	Delivery	*
157	POSNR	☐	POSNR_VL	POSNR	NUMC	6	0	Delivery Item	*
158	ETENS	☐	ETENS	NUM04	NUMC	4	0	Sequential Number of Vendor Confirmation
159	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*
160	GLOBAL_COUNTER	☐	MIGO_GLOBAL_COUNTER	NUMC6	NUMC	6	0	Unique number for one line
161	LSMNG	☐	LSMNG	MENG13	QUAN	13	3	Quantity in Unit of Measure from Delivery Note
162	LSMEH	☐	LSMEH	MEINS	UNIT	3	0	Unit of Measure From Delivery Note	*
163	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
164	ANZSN	☐	ANZSER	CK_INT4	INT4	10	0	Number of Serial Numbers/Pieces of Equipment to be Created
165	XSAUT	☐	XSAUT	XFELD	CHAR	1	0	Serial number to be created automatically via method
166	REVLV	☐	REVLV	REVLV	CHAR	2	0	Revision level
167	EMATN	☐	EMATN	MATNR	CHAR	18	0	Material number corresponding to manufacturer part number	*
168	CUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
169	UMCUOBJ_CH	☐	CUOBJ_CH	CUOBJ	NUMC	18	0	Internal object number of the batch classification
170	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data
171	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Entered on Screen
172	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
173	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
174	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
175	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
176	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
177	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
178	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
179	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
180	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
181	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
182	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
183	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
184	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
185	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
186	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
187	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
188	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
189	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
190	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
191	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
192	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
193	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
194	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
195	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
196	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
197	.INCLUDE	☐				0	0
198	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
199	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
200	.INCLUDE	☐				0	0	MMIM Enjoy: CO Data Derived / No Field Selection
201	AUFPS	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
202	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
203	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
204	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
205	EAN11_BME	☐	EAN11_BME	EAN11	CHAR	18	0	International Article Number (EAN/UPC) in Order Unit
206	EAN11_KON	☐	EAN11_KON	EAN11	CHAR	18	0	International Article Number (EAN/UPC) Check
207	EANME	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
208	WEANZ	☐	WEANZ	NUM3	NUMC	3	0	Number of GR/GI slips to be printed
209	WEANZX	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
210	R_MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
211	R_MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
212	.INCLUDE	☐				0	0	Enhancement Fields for Goods Receipt (Data)
213	DUMMY3	☐	XFELD	XFELD	CHAR	1	0	Checkbox
214	BATCH_TYPE	☐	BATCH_TYPE	BATCH_TYPE	CHAR	1	0	Type of Batch
215	MAKTX	☐	MAKTX_D	TEXT40	CHAR	40	0	Material Short Text with Field Label 'Material'
216	IDNLF	☐	IDNLF	IDNEX	CHAR	35	0	Material Number Used by Vendor
217	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
218	UMMATKL	☐	UMMATKL	MATKL	CHAR	9	0	Material Group (Transfer Posting)	*
219	MATBF	☐	MATBF	MATNR	CHAR	18	0	Material in Respect of Which Stock is Managed	*
220	AUSME	☐	AUSME	MEINS	UNIT	3	0	Unit of issue	*
221	BSMNG	☐	BSMNG	MENG13	QUAN	13	3	Quantity ordered against this purchase requisition
222	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
223	WAMNG	☐	WAMNG	MENG13	QUAN	13	3	Issued quantity
224	WAMME	☐	MIGO_WAMME	MEINS	UNIT	3	0	Unit of Measure of Outputted Quantity	*
225	BSTME	☐	BSTME	MEINS	UNIT	3	0	Order unit	*
226	SC_ADJUST	☐	MIGO_SC_ADJUST	MIGO_SC_ADJUST	CHAR	1	0	Consumption Type: Subsequent Adjustment
227	ELIKZ_PO	☐	ELIKZ_PO	XFELD	CHAR	1	0	"Delivery Completed" Indicator in Purchase Order Item
228	ELIKZ_MATDOC	☐	ELIKZ_MATDOC	XFELD	CHAR	1	0	"Delivery Completed" Indicator for Material Document Item
229	INCO1	☐	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)	*
230	INCO2	☐	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
231	AKTNR	☐	WAKTION	WAKTION	CHAR	10	0	Promotion	*
232	RETPO	☐	RETPO	XFELD	CHAR	1	0	Returns Item
233	BTEXT	☐	BWTXT	BTEXT	CHAR	20	0	Movement type text (inventory management)
234	GRTXT	☐	GRTXT	TEXT20	CHAR	20	0	Reason for Goods Movement
235	ZUSTD	☐	DZUSTD	XFELD	CHAR	1	0	Batch in Restricted-Use Stock
236	QINSPST	☐	QINSPST	QINSPST	CHAR	1	0	Status of Goods Receipt Inspection
237	KNTTP	☐	KNTTP	KNTTP	CHAR	1	0	Account assignment category	T163K
238	BWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
239	XCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
240	XCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
241	KZBAA	☐	KZBAA	XFELD	CHAR	1	0	Indicator: valuation type is set automatically
242	BWTOR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
243	BATCH_FROM_REFDOC	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
244	VENDORBATCH_FROM_REFDOC	☐	LICHN	LICHN	CHAR	15	0	Vendor Batch Number
245	INSNC	☐	INSNC	XFELD	CHAR	1	0	Quality inspection indicator cannot be changed
246	XLORT	☐	XLORT	XFELD	CHAR	1	0	Storage location necessary
247	ZUSCH	☐	DZUSCH	ZUSCH	CHAR	1	0	Batch status key
248	WESCH	☐	WESCH	MENG13	QUAN	13	3	Quantity: Number of GR/GI slips to be printed
249	UMXWMHD	☐	UMXWMHD	XFELD	CHAR	1	0	Check Best Before Date/Date of Manufacture (Transfer Pstng)
250	MHDRZ	☐	MHDRZ	DEC4	DEC	4	0	Minimum Remaining Shelf Life
251	UMMHDRZ	☐	UMMHDRZ	DEC4	DEC	4	0	Remaining Shelf Life (Transfer Posting)
252	MHDHB	☐	MHDHB	DEC4	DEC	4	0	Total shelf life
253	KZWSM	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
254	UMKZWSM	☐	UMKZWSO	KZWSO	CHAR	1	0	Usage/Types of Units of Measure (Transfer Posting)
255	XPARALLEL	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
256	UMXPARALLEL	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
257	SERNP	☐	SERAIL	SERAIL	CHAR	4	0	Serial Number Profile	*
258	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
259	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
260	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
261	BPUMZ	☐	BPUMZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Price Unit into Order Unit
262	BPUMN	☐	BPUMN	UMBSN	DEC	5	0	Denominator for Conv. of Order Price Unit into Order Unit
263	BUMRZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
264	BUMRN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
265	BPBMG	☐	BPBMG	MENGE	QUAN	13	3	Purchase order quantity in order price unit
266	KZZUG	☐	KZZUG	KZZUG	CHAR	1	0	Receipt indicator
267	XCANCEL_DONE	☐	MIGO_CANCEL_DONE	XFELD	CHAR	1	0	Item already cancelled
268	KZVBR	☐	KZVBR	KZVBR	CHAR	1	0	Consumption posting
269	WEBRE	☐	WEBRE	XFELD	CHAR	1	0	Indicator: GR-Based Invoice Verification
270	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
271	IPRKZ	☐	DATTP	DATTP	CHAR	1	0	Period Indicator for Shelf Life Expiration Date
272	RDMHD	☐	RDMHD	RDMHD	CHAR	1	0	Rounding rule for calculation of SLED
273	WERTU	☐	WERTU	XFELD	CHAR	1	0	Value Updating in Material Master Record
274	MENGU	☐	MENGU	XFELD	CHAR	1	0	Quantity Updating in Material Master Record
275	LOGLEVEL	☐	MIGO_LOGLEVEL	TEXT50	CHAR	50	0	Error status
276	PTEXT	☐	PTEXT_D	TEXT20	CHAR	20	0	Text for Item Category
277	MIGO_INSMK	☐	MIGO_INSMK	MIGO_INSMK	CHAR	1	0	Stock Type
278	PRFRQ	☐	PRFRQ	DEC5	DEC	5	0	Interval until next recurring inspection
279	UMPRFRQ	☐	UMPRFRQ	DEC5	DEC	5	0	Time Interval Until Next Recurring Check (Transfer Posting)
280	SSQSS	☐	SSQSS	SSQSS	CHAR	8	0	QA Control Key
281	AFNAM	☐	AFNAM	AFNAM	CHAR	12	0	Name of requisitioner/requester
282	AFNAM_TEL	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
283	WEMPF_TEL	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
284	FREIGHT	☐	FRERF	XFELD	CHAR	1	0	Vendor for delivery costs enterable at time of GR
285	NAST	☐	MIGO_NAST	XFELD	CHAR	1	0	Outputs exist for this item
286	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
287	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
288	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
289	IMPORT	☐	MIGO_IMPORT	XFELD	CHAR	1	0	Import data exists for this item
290	MFRNR	☐	MFRNR	LIFNR	CHAR	10	0	Manufacturer number	*
291	MFRNAME	☐	MIGO_MFRNAME	NAME	CHAR	35	0	Name of manufacturer
292	MPROF	☐	MPROF	MPROF	CHAR	4	0	Mfr part profile	*
293	LGPBE	☐	LGPBE	CHAR10	CHAR	10	0	Storage Bin
294	ELIKZ_ORD	☐	MIGO_ELIKZ_ORD	XFELD	CHAR	1	0	"Delivery Completed" Indicator in Production Order
295	SHKZG_MIGO	☐	SHKZG_MIGO	SHKZG_MIGO	CHAR	1	0	Direction of Goods Movement
296	EQUNR	☐	EQUNR	EQUNR	CHAR	18	0	Equipment Number	*
297	UMMAKTX	☐	UMMAKTX	TEXT40	CHAR	40	0	Material Description Transfer Posting
298	UMNAME1	☐	UMNAME1	TEXT30	CHAR	30	0	Plant Description Transfer Posting
299	UMLGOBE	☐	UMLGOBE	TEXT16	CHAR	16	0	Storage Location Description: Transfer Posting
300	UMBWTTY	☐	BWTTY_D	BWTTY	CHAR	1	0	Valuation Category	*
301	UMXCHAR	☐	XCHAR	XFELD	CHAR	1	0	Batch management indicator (internal)
302	UMXCHPF	☐	XCHPF	XFELD	CHAR	1	0	Batch management requirement indicator
303	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
304	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
305	XLOEK	☐	XLOEK	XFELD	CHAR	1	0	Item is deleted
306	UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
307	XRESITEM	☐	MIGO_RESITEM	XFELD	CHAR	1	0	Reservation exists for this item
308	ENMNG	☐	ENMNG	MENG13	QUAN	13	3	Quantity withdrawn
309	VMENG	☐	VMENG	MENG15	QUAN	15	3	Confirmed quantity for availability check in SKU
310	MEINS_RES	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
311	.INCLUDE	☐				0	0	MMIM Enjoy: WM Data (in GOITEM, not in IMSEG3)
312	BESTQ	☐	BESTQ	BESTQ	CHAR	1	0	Stock Category in the Warehouse Management System
313	BWLVS	☐	BWLVS	BWLVS	NUMC	3	0	Movement Type for Warehouse Management	*
314	TBNUM	☐	TBNUM	TBNUM	NUMC	10	0	Transfer Requirement Number	*
315	TBPOS	☐	TBPOS	TBPOS	NUMC	4	0	Transfer Requirement Item
316	UBNUM	☐	UBNUM	UBNUM	NUMC	10	0	Posting Change Number
317	TBPRI	☐	TBPRI	TBPRI	CHAR	1	0	Transfer Priority
318	XLINKS	☐			CHAR	1	0
319	VKWRT	☐	VKWRT	WERT7	CURR	13	2	Value at sales prices including value-added tax
320	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
321	EXBWR	☐	EXBWR	WERT7	CURR	13	2	Externally Entered Posting Amount in Local Currency
322	EXVKW	☐	EXVKW	WERT7	CURR	13	2	Externally Entered Sales Value in Local Currency
323	MAT_LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
324	MAT_VENDORNAME	☐	MIGO_MAT_VENDORNAME	NAME	CHAR	35	0	Name of Vendor to Whom the Special Stock is Assigned
325	MAT_KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
326	MAT_CUSTNAME	☐	MIGO_MAT_CUSTNAME	NAME	CHAR	35	0	Name of Customer to Whom the Special Stock is Assigned
327	CUSTNAME	☐	MIGO_CUSTNAME	NAME	CHAR	35	0	Name of Customer
328	HPOS_WWS	☐	HPOS_WWS	CHAR1	CHAR	1	0	Retail: Subitems exist
329	KTOMA	☐	KTOMA	CHAR1	CHAR	1	0	Acct entered manually
330	TAX_RELEVANT	☐			CHAR	1	0
331	WM_RELEVANT	☐			CHAR	1	0
332	XACCOUNT	☐			CHAR	1	0
333	XACCOUNT_DISP	☐			CHAR	1	0
334	XDETERMINATION	☐			CHAR	1	0
335	XUMDETERMINATION	☐			CHAR	1	0
336	XPARTNERS	☐			CHAR	1	0
337	XMANU	☐			CHAR	1	0
338	PPS_AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
339	PPS_POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
340	ZGTYP	☐	QZGTYP	QZGTYP	CHAR	4	0	Certificate Type	*
341	XQM_CERT	☐	MIGO_QM_CERTIFICATE	XFELD	CHAR	1	0	Item is relevant for QM certificate
342	RES_ADRNAME	☐	MIGO_USERNAME	SO_STRI035	CHAR	35	0	Search for a user name
343	RES_TELUSERNAME	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
344	BOLNR_REFDOC	☐	BOLNR	CHAR35	CHAR	35	0	Bill of lading
345	VERUR_REFDOC	☐	VERUR_LA	CHAR35	CHAR	35	0	Identification of delivery at vendor's site
346	EPRIO	☐	EPRIO	EPRIO	CHAR	4	0	Withdrawal sequence group for stocks	*
347	J_1BEXBASE	☐	J_1BEXBASE	WERT7	CURR	13	2	Alternate base amount in document currency
348	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
349	RES_SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
350	BWART_RETPO	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
351	UMLGPBE	☐	UMLGPBE	CHAR10	CHAR	10	0	Storage Bin (Transfer Posting)
352	UMMATBF	☐	UMMATBF	MATNR	CHAR	18	0	Material with Stock Records (Transfer Posting)	*
353	UMMAT_KDAUF	☐	UMMAT_KDAUF	VBELN	CHAR	10	0	Number of Valuated Sales Order Stock (Transfer Posting)	*
354	UMMAT_KDPOS	☐	UMMAT_KDPOS	NUM06	NUMC	6	0	Item of Valuated Sales Order Stock (Transfer Posting)
355	UMMAT_PSPNR	☐	UMMAT_PSPNR	PS_POSNR	NUMC	8	0	WBS Element of Valuated Sales Order Stock (Transfer Posting)	*
356	UMMAT_LIFNR	☐	UMMAT_LIFNR	LIFNR	CHAR	10	0	Vendor Account Number (Transfer Posting)	*
357	UMMAT_VENDORNAME	☐	UMMAT_VENDORNAME	NAME	CHAR	35	0	Name of Vendor for Special Stock (Transfer Posting)
358	UMMAT_KUNNR	☐	UMMAT_KUNNR	KUNNR	CHAR	10	0	Customer Account Number (Transfer Posting)	*
359	UMMAT_CUSTNAME	☐	UMMAT_CUSTNAME	NAME	CHAR	35	0	Name of Customer for Special Stock (Transfer Posting)
360	UMKZBAA	☐	UMKZBAA	XFELD	CHAR	1	0	Valuation Type Automatically Defined (Transfer Posting)
361	UMEPRIO	☐	UMEPRIO	EPRIO	CHAR	4	0	Withdrawal Sequence Group of Stocks (Transfer Posting)	*
362	SOTXT	☐	SOTXT_D	TEXT20	CHAR	20	0	Description of special stock
363	UMSOTXT	☐	UMSOTXT_D	TEXT20	CHAR	20	0	Special Stock Description (Transfer Posting)
364	.INCLUDE	☐				0	0	Manually Entered Fields
365	XUMMAKTX_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
366	XUMNAME1_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
367	XUMLGOBE_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
368	XUMCHA_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
369	XUMBAR_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
370	XBWTAR_MANUAL	☐	MIGO_FIELD_MANUAL	XFELD	CHAR	1	0	The field concerned was entered manually
371	UMLGNUM	☐	UMLGNUM	UMLGNUM	CHAR	3	0	Stock Transfer Number
372	UMHSDAT	☐	UMHSDAT	DATUM	DATS	8	0	Date on Which Batch Was Manufactured (Transfer Posting)
373	UMVFDAT	☐	UMVFDAT	DATUM	DATS	8	0	Shelf Life Expiration or Best Before Date (Transfer Posting)
374	XTRANSFER_MVT	☐	XTRANSFER_MVT	XFELD	CHAR	1	0	Transfer Posting Movement Type
375	XSTOCK_TYPE_MVT	☐	XSTOCK_TYPE_MVT	XFELD	CHAR	1	0	Movement Types that Contain Implied Stock Type (INSMK)
376	XREMOVE_FROM_MVT	☐	XREMOVE_FROM_MVT	XFELD	CHAR	1	0	Remove-from-Storage Movement Type (2-Step Transfer Posting)
377	XPLACE_IN_MVT	☐	XPLACE_IN_MVT	XFELD	CHAR	1	0	Place in Storage Movement Type (Two-Step Transfer Posting)
378	RES_UMSOK	☐	UMSOK	SOBKZ	CHAR	1	0	Special stock indicator for physical stock transfer	*
379	RES_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
380	RES_KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
381	RES_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
382	RES_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
383	RES_PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
384	LEINDT	☐	BBEIN	DATUM	DATS	8	0	Delivery Date of Vendor Confirmation
385	XAUTOPO	☐	MB_XFELD	XFELD	CHAR	1	0	Checkbox
386	KZECH	☐	KZECH	KZECH	CHAR	1	0	Determination of batch entry in the production/process order
387	FRM_SERVICE_DATA	☐	FRM_SERVICE_DATA		CHAR	35	0	SLS-related data
388	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
389	.INCLUDE	☐				0	0	MMIM Enjoy: Documentary Batch Fields in GOITEM
390	DOCUBATCH_CONTROL	☐	DOCUBATCH_CONTROL	DOCUBATCH_CONTROL	CHAR	1	0	Define Documentary Batches per Material Type
391	DOCUBATCH_CHARG	☐	DOCUBATCH_CHARG	DOCUBATCH_CHARG	CHAR	10	0	Documentary Batch - Batch Number
392	DOCUBATCH_MULT_ENTRIES	☐	XFELD	XFELD	CHAR	1	0	Checkbox
393	WABWE	☐	WABWE	XFELD	CHAR	1	0	Indicator for GI-based goods receipt
394	.INCLUDE	☐				0	0	SRM Fields in Purchase Order Item
395	EXLIN	☐	EXLIN	EXLIN	CHAR	40	0	Item Number Length
396	EXSNR	☐	EXSNR	EXSNR	NUMC	5	0	External Sorting
397	EHTYP	☐	EHTYP	EHTYP	CHAR	4	0	External Hierarchy Category	TMSRM_EHTYP
398	SPE_SCRAP_IND	☐	/SPE/DELIVERY_SCRAP_IND	/SPE/DELIVERY_SCRAP_IND	CHAR	1	0	Scrap Indicator for EWM Processing
399	SPE_KEEP_QTY	☐	/SPE/KEEP_QTY	MENG13	QUAN	13	3	Keep Quantity
400	MAA_URZEI	☐	MAA_URZEI	MBLPO	NUMC	4	0	Original Line for Account Assignment Item in Material Doc.

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	GOITEM	AUFNR	AUFK	AUFNR
2	GOITEM	BPRME	T006	MSEHI
3	GOITEM	BWTAR	T149D	BWTAR
4	GOITEM	CHARG	MCHA	CHARG
5	GOITEM	EBELN	EKKO	EBELN
6	GOITEM	EBELP	EKPO	EBELP
7	GOITEM	EHTYP	TMSRM_EHTYP	EHTYP
8	GOITEM	ERFME	T006	MSEHI
9	GOITEM	EVERE	T027C	EVERE
10	GOITEM	EVERS	T027A	EVERS
11	GOITEM	GRUND	T157D	GRUND	REF	C	CN
12	GOITEM	KDAUF	VBUK	VBELN
13	GOITEM	KNTTP	T163K	KNTTP
14	GOITEM	KUNNR	KNA1	KUNNR
15	GOITEM	LGNUM	T300	LGNUM
16	GOITEM	LGORT	T001L	LGORT
17	GOITEM	LGPLA	LAGP	LGPLA
18	GOITEM	LGTYP	T301	LGTYP
19	GOITEM	MATNR	MARA	MATNR
20	GOITEM	MWSKZ	T007A	MWSKZ
21	GOITEM	NPLNR	AUFK	AUFNR
22	GOITEM	PS_PSP_PNR	PRPS	PSPNR
23	GOITEM	SOBKZ	T148	SOBKZ
24	GOITEM	TXJCD	TTXJ	TXJCD
25	GOITEM	UMBAR	T149D	BWTAR
26	GOITEM	UMCHA	MCHA	CHARG
27	GOITEM	UMLGO	T001L	LGORT
28	GOITEM	UMMAT	MARA	MATNR
29	GOITEM	UMWRK	T001W	WERKS
30	GOITEM	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in