Table/Structure Field list used by SAP ABAP Function Module MAP2E_IMSEG_TO_BAPI2017_GM_ITE (imseg -> bapi2017_gm_item_create)
SAP ABAP Function Module
MAP2E_IMSEG_TO_BAPI2017_GM_ITE (imseg -> bapi2017_gm_item_create) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2017_GM_ITEM_CREATE - ASSET_NO | Main Asset Number | ||
| 2 | BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | ||
| 3 | BAPI2017_GM_ITEM_CREATE - CALC_MOTIVE | Accounting Indicator | ||
| 4 | BAPI2017_GM_ITEM_CREATE - CMMT_ITEM | Commitment Item | ||
| 5 | BAPI2017_GM_ITEM_CREATE - COMP_SHIP | Compliance with Shipping Instructions | ||
| 6 | BAPI2017_GM_ITEM_CREATE - COSTCENTER | Cost Center | ||
| 7 | BAPI2017_GM_ITEM_CREATE - COST_OBJ | Cost Object | ||
| 8 | BAPI2017_GM_ITEM_CREATE - CUSTOMER | Account number of customer | ||
| 9 | BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | ||
| 10 | BAPI2017_GM_ITEM_CREATE - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | ||
| 11 | BAPI2017_GM_ITEM_CREATE - FUND | Fund | ||
| 12 | BAPI2017_GM_ITEM_CREATE - FUNDS_CTR | Funds Center | ||
| 13 | BAPI2017_GM_ITEM_CREATE - GL_ACCOUNT | G/L Account Number | ||
| 14 | BAPI2017_GM_ITEM_CREATE - GR_NUMBER | Goods Receipt Number | ||
| 15 | BAPI2017_GM_ITEM_CREATE - GR_RCPT | Goods recipient | ||
| 16 | BAPI2017_GM_ITEM_CREATE - IND_PROPOSE_QUANX | Propose quantities | ||
| 17 | BAPI2017_GM_ITEM_CREATE - ITEM_TEXT | Item Text | ||
| 18 | BAPI2017_GM_ITEM_CREATE - MATDOC_TR_CANCEL | Material doc. no. of transfer requirement to be cancelled | ||
| 19 | BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | ||
| 20 | BAPI2017_GM_ITEM_CREATE - MATITEM_TR_CANCEL | Material doc. item of transf.reqmnt item to be cancelled | ||
| 21 | BAPI2017_GM_ITEM_CREATE - MATYEAR_TR_CANCEL | Material doc. year of transfer requirement to be cancelled | ||
| 22 | BAPI2017_GM_ITEM_CREATE - MOVE_BATCH | Receiving/issuing batch | ||
| 23 | BAPI2017_GM_ITEM_CREATE - MOVE_MAT | Receiving/issuing material | ||
| 24 | BAPI2017_GM_ITEM_CREATE - MOVE_PLANT | Receiving plant/issuing plant | ||
| 25 | BAPI2017_GM_ITEM_CREATE - MOVE_REAS | Reason for movement | ||
| 26 | BAPI2017_GM_ITEM_CREATE - MOVE_STLOC | Receiving/issuing storage location | ||
| 27 | BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | ||
| 28 | BAPI2017_GM_ITEM_CREATE - MOVE_VAL_TYPE | Valuation type of transfer batch | ||
| 29 | BAPI2017_GM_ITEM_CREATE - NETWORK | Network Number for Account Assignment | ||
| 30 | BAPI2017_GM_ITEM_CREATE - NO_MORE_GR | "Delivery Completed" Indicator | ||
| 31 | BAPI2017_GM_ITEM_CREATE - NO_PST_CHGNT | Indicator: Do not create posting change notice | ||
| 32 | BAPI2017_GM_ITEM_CREATE - NO_TRANSFER_REQ | Indicator: No Transfer Requirement Created | ||
| 33 | BAPI2017_GM_ITEM_CREATE - ORDERID | Order Number | ||
| 34 | BAPI2017_GM_ITEM_CREATE - ORDER_ITNO | Order item number | ||
| 35 | BAPI2017_GM_ITEM_CREATE - PART_ACCT | Partner account number | ||
| 36 | BAPI2017_GM_ITEM_CREATE - PLANT | Plant | ||
| 37 | BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | ||
| 38 | BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | ||
| 39 | BAPI2017_GM_ITEM_CREATE - PO_PR_QNT | Quantity in order price quantity unit | ||
| 40 | BAPI2017_GM_ITEM_CREATE - PROD_DATE | Date of Manufacture | ||
| 41 | BAPI2017_GM_ITEM_CREATE - PROFIT_CTR | Profit Center | ||
| 42 | BAPI2017_GM_ITEM_CREATE - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | ||
| 43 | BAPI2017_GM_ITEM_CREATE - RESERV_NO | Number of reservation/dependent requirements | ||
| 44 | BAPI2017_GM_ITEM_CREATE - RES_ITEM | Item Number of Reservation / Dependent Requirements | ||
| 45 | BAPI2017_GM_ITEM_CREATE - RES_TYPE | Record type | ||
| 46 | BAPI2017_GM_ITEM_CREATE - RL_EST_KEY | Internal Key for Real Estate Object | ||
| 47 | BAPI2017_GM_ITEM_CREATE - SCHED_LINE | Delivery schedule for sales order | ||
| 48 | BAPI2017_GM_ITEM_CREATE - SHIPPING | Shipping Instructions | ||
| 49 | BAPI2017_GM_ITEM_CREATE - SPEC_STOCK | Special Stock Indicator | ||
| 50 | BAPI2017_GM_ITEM_CREATE - STCK_TYPE | Stock Type | ||
| 51 | BAPI2017_GM_ITEM_CREATE - STGE_BIN | Storage Bin | ||
| 52 | BAPI2017_GM_ITEM_CREATE - STGE_BIN_PC | Storage bin for transfer posting | ||
| 53 | BAPI2017_GM_ITEM_CREATE - STGE_BIN_ST | Storage bin for stock transfer | ||
| 54 | BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | ||
| 55 | BAPI2017_GM_ITEM_CREATE - STGE_TYPE | Storage Type | ||
| 56 | BAPI2017_GM_ITEM_CREATE - STGE_TYPE_PC | Storage type for transfer posting | ||
| 57 | BAPI2017_GM_ITEM_CREATE - STGE_TYPE_ST | Storage type for stock transfer | ||
| 58 | BAPI2017_GM_ITEM_CREATE - SUB_NUMBER | Asset Subnumber | ||
| 59 | BAPI2017_GM_ITEM_CREATE - UNLOAD_PT | Unloading Point | ||
| 60 | BAPI2017_GM_ITEM_CREATE - VAL_SALES_ORD | Sales order number of valuated sales order stock | ||
| 61 | BAPI2017_GM_ITEM_CREATE - VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | ||
| 62 | BAPI2017_GM_ITEM_CREATE - VAL_TYPE | Valuation type | ||
| 63 | BAPI2017_GM_ITEM_CREATE - VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 64 | BAPI2017_GM_ITEM_CREATE - VENDOR | Vendor's account number | ||
| 65 | BAPI2017_GM_ITEM_CREATE - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | ||
| 66 | GOCOBL - ANLN1 | Main Asset Number | ||
| 67 | GOCOBL - ANLN2 | Asset Subnumber | ||
| 68 | GOCOBL - AUFNR | Order Number | ||
| 69 | GOCOBL - AUFPS | Order item number | ||
| 70 | GOCOBL - FIPOS | Commitment Item | ||
| 71 | GOCOBL - FISTL | Funds Center | ||
| 72 | GOCOBL - GEBER | Fund | ||
| 73 | GOCOBL - IMKEY | Internal Key for Real Estate Object | ||
| 74 | GOCOBL - KDEIN | Delivery schedule for sales order | ||
| 75 | GOCOBL - KOSTL | Cost Center | ||
| 76 | GOCOBL - KSTRG | Cost Object | ||
| 77 | GOCOBL - NPLNR | Network Number for Account Assignment | ||
| 78 | GOCOBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 79 | GOCOBL - PRCTR | Profit Center | ||
| 80 | GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 81 | GOCOBL1 - ANLN1 | Main Asset Number | ||
| 82 | GOCOBL1 - ANLN2 | Asset Subnumber | ||
| 83 | GOCOBL1 - AUFNR | Order Number | ||
| 84 | GOCOBL1 - FIPOS | Commitment Item | ||
| 85 | GOCOBL1 - FISTL | Funds Center | ||
| 86 | GOCOBL1 - GEBER | Fund | ||
| 87 | GOCOBL1 - IMKEY | Internal Key for Real Estate Object | ||
| 88 | GOCOBL1 - KDEIN | Delivery schedule for sales order | ||
| 89 | GOCOBL1 - KOSTL | Cost Center | ||
| 90 | GOCOBL1 - KSTRG | Cost Object | ||
| 91 | GOCOBL1 - NPLNR | Network Number for Account Assignment | ||
| 92 | GOCOBL1 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 93 | GOCOBL1 - PRCTR | Profit Center | ||
| 94 | GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 95 | GOCOBL2 - AUFPS | Order item number | ||
| 96 | GOWM1 - LGPLA | Storage Bin | ||
| 97 | GOWM1 - LGTYP | Storage Type | ||
| 98 | IMSEG - ABLAD | Unloading Point | ||
| 99 | IMSEG - ANLN1 | Main Asset Number | ||
| 100 | IMSEG - ANLN2 | Asset Subnumber | ||
| 101 | IMSEG - AUFNR | Order Number | ||
| 102 | IMSEG - AUFPS | Order item number | ||
| 103 | IMSEG - BEMOT | Accounting Indicator | ||
| 104 | IMSEG - BPMNG | Quantity in Purchase Order Price Unit | ||
| 105 | IMSEG - BWART | Movement type (inventory management) | ||
| 106 | IMSEG - BWTAR | Valuation type | ||
| 107 | IMSEG - CHARG | Batch Number | ||
| 108 | IMSEG - EBELN | Purchase order number | ||
| 109 | IMSEG - EBELP | Item Number of Purchasing Document | ||
| 110 | IMSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 111 | IMSEG - ERFMG | Quantity in Unit of Entry | ||
| 112 | IMSEG - EVERE | Compliance with Shipping Instructions | ||
| 113 | IMSEG - EVERS | Shipping Instructions | ||
| 114 | IMSEG - FIPOS | Commitment Item | ||
| 115 | IMSEG - FISTL | Funds Center | ||
| 116 | IMSEG - GEBER | Fund | ||
| 117 | IMSEG - GRUND | Reason for movement | ||
| 118 | IMSEG - HSDAT | Date of Manufacture | ||
| 119 | IMSEG - IMKEY | Internal Key for Real Estate Object | ||
| 120 | IMSEG - INSMK | Stock Type | ||
| 121 | IMSEG - KDEIN | Delivery schedule for sales order | ||
| 122 | IMSEG - KONTO | G/L Account Number | ||
| 123 | IMSEG - KOSTL | Cost Center | ||
| 124 | IMSEG - KSTRG | Cost Object | ||
| 125 | IMSEG - KUNNR | Account number of customer | ||
| 126 | IMSEG - KZKUB | Indicator: Do not create posting change notice | ||
| 127 | IMSEG - LGORT | Storage location | ||
| 128 | IMSEG - LGPLA | Storage Bin | ||
| 129 | IMSEG - LGTYP | Storage Type | ||
| 130 | IMSEG - LIFNR | Vendor's account number | ||
| 131 | IMSEG - MATNR | Material Number | ||
| 132 | IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 133 | IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 134 | IMSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 135 | IMSEG - NPLNR | Network Number for Account Assignment | ||
| 136 | IMSEG - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 137 | IMSEG - PRCTR | Profit Center | ||
| 138 | IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 139 | IMSEG - RSART | Record type | ||
| 140 | IMSEG - RSNUM | Number of reservation/dependent requirements | ||
| 141 | IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 142 | IMSEG - SGTXT | Item Text | ||
| 143 | IMSEG - SOBKZ | Special Stock Indicator | ||
| 144 | IMSEG - TBBEL | Material doc. no. of transfer requirement to be cancelled | ||
| 145 | IMSEG - TBBJR | Material doc. year of transfer requirement to be cancelled | ||
| 146 | IMSEG - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | ||
| 147 | IMSEG - TBPKZ | Indicator: No Transfer Requirement Created | ||
| 148 | IMSEG - UBLGP | Storage bin for transfer posting | ||
| 149 | IMSEG - UBTYP | Storage type for transfer posting | ||
| 150 | IMSEG - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 151 | IMSEG - UMCHA | Batch Trfr Pstg | ||
| 152 | IMSEG - UMLGO | Receiving/issuing storage location | ||
| 153 | IMSEG - UMLGP | Storage bin for stock transfer | ||
| 154 | IMSEG - UMLGT | Storage type for stock transfer | ||
| 155 | IMSEG - UMMAT | Receiving/issuing material | ||
| 156 | IMSEG - UMWRK | Receiving plant/issuing plant | ||
| 157 | IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 158 | IMSEG - VPTNR | Partner account number | ||
| 159 | IMSEG - WEMPF | Goods recipient | ||
| 160 | IMSEG - WENUM | Goods Receipt Number | ||
| 161 | IMSEG - WERKS | Plant | ||
| 162 | IMSEG - XMEVO | Propose quantities | ||
| 163 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 164 | IMSEG2 - XMEVO | Propose quantities | ||
| 165 | IMSEG3 - ABLAD | Unloading Point | ||
| 166 | IMSEG3 - ANLN1 | Main Asset Number | ||
| 167 | IMSEG3 - ANLN2 | Asset Subnumber | ||
| 168 | IMSEG3 - AUFNR | Order Number | ||
| 169 | IMSEG3 - AUFPS | Order item number | ||
| 170 | IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | ||
| 171 | IMSEG3 - BWTAR | Valuation type | ||
| 172 | IMSEG3 - CHARG | Batch Number | ||
| 173 | IMSEG3 - EBELN | Purchase order number | ||
| 174 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 175 | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | ||
| 176 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 177 | IMSEG3 - EVERE | Compliance with Shipping Instructions | ||
| 178 | IMSEG3 - EVERS | Shipping Instructions | ||
| 179 | IMSEG3 - FIPOS | Commitment Item | ||
| 180 | IMSEG3 - FISTL | Funds Center | ||
| 181 | IMSEG3 - GEBER | Fund | ||
| 182 | IMSEG3 - GRUND | Reason for movement | ||
| 183 | IMSEG3 - HSDAT | Date of Manufacture | ||
| 184 | IMSEG3 - IMKEY | Internal Key for Real Estate Object | ||
| 185 | IMSEG3 - INSMK | Stock Type | ||
| 186 | IMSEG3 - KDEIN | Delivery schedule for sales order | ||
| 187 | IMSEG3 - KONTO | G/L Account Number | ||
| 188 | IMSEG3 - KOSTL | Cost Center | ||
| 189 | IMSEG3 - KSTRG | Cost Object | ||
| 190 | IMSEG3 - KUNNR | Account number of customer | ||
| 191 | IMSEG3 - LGORT | Storage location | ||
| 192 | IMSEG3 - LGPLA | Storage Bin | ||
| 193 | IMSEG3 - LGTYP | Storage Type | ||
| 194 | IMSEG3 - MATNR | Material Number | ||
| 195 | IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 196 | IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 197 | IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | ||
| 198 | IMSEG3 - NPLNR | Network Number for Account Assignment | ||
| 199 | IMSEG3 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 200 | IMSEG3 - PRCTR | Profit Center | ||
| 201 | IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 202 | IMSEG3 - RSART | Record type | ||
| 203 | IMSEG3 - RSNUM | Number of reservation/dependent requirements | ||
| 204 | IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 205 | IMSEG3 - SGTXT | Item Text | ||
| 206 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 207 | IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 208 | IMSEG3 - UMCHA | Batch Trfr Pstg | ||
| 209 | IMSEG3 - UMLGO | Receiving/issuing storage location | ||
| 210 | IMSEG3 - UMMAT | Receiving/issuing material | ||
| 211 | IMSEG3 - UMWRK | Receiving plant/issuing plant | ||
| 212 | IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 213 | IMSEG3 - WEMPF | Goods recipient | ||
| 214 | IMSEG3 - WERKS | Plant | ||
| 215 | IMSEG4 - BEMOT | Accounting Indicator | ||
| 216 | IMSEG4 - KZKUB | Indicator: Do not create posting change notice | ||
| 217 | IMSEG4 - LIFNR | Vendor's account number | ||
| 218 | IMSEG4 - TBBEL | Material doc. no. of transfer requirement to be cancelled | ||
| 219 | IMSEG4 - TBBJR | Material doc. year of transfer requirement to be cancelled | ||
| 220 | IMSEG4 - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | ||
| 221 | IMSEG4 - TBPKZ | Indicator: No Transfer Requirement Created | ||
| 222 | IMSEG4 - UBLGP | Storage bin for transfer posting | ||
| 223 | IMSEG4 - UBTYP | Storage type for transfer posting | ||
| 224 | IMSEG4 - UMLGP | Storage bin for stock transfer | ||
| 225 | IMSEG4 - UMLGT | Storage type for stock transfer | ||
| 226 | IMSEG4 - VPTNR | Partner account number | ||
| 227 | IMSEG4 - WENUM | Goods Receipt Number |