Table/Structure Field list used by SAP ABAP Function Module MAP2I_B2017_GMITEM_CREATE_OIL (bapi2017_gm_item_create_oil -> imseg)
SAP ABAP Function Module MAP2I_B2017_GMITEM_CREATE_OIL (bapi2017_gm_item_create_oil -> imseg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ACTIVITY | Operation/Activity Number | |
2 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ACTTYPE | Activity Type | |
3 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ALTERNATEDESTINATION | Alternate destination | |
4 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ALTERNATEORIGIN | Alternate origin | |
5 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ASSET_NO | Main Asset Number | |
6 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - BASE_UOM | Base Unit of Measure | |
7 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - BATCH | Batch Number | |
8 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - CALC_MOTIVE | Accounting Indicator | |
9 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - CMMT_ITEM | Commitment Item | |
10 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - COMP_SHIP | Compliance with Shipping Instructions | |
11 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - COSTCENTER | Cost Center | |
12 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - COST_OBJ | Cost Object | |
13 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - CO_BUSPROC | Business Process | |
14 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - CUSTOMER | Account number of customer | |
15 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - DELIV_ITEM | Delivery Item | |
16 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - DELIV_ITEM_TO_SEARCH | Delivery Item | |
17 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - DELIV_NUMB | Delivery | |
18 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - DELIV_NUMB_TO_SEARCH | Delivery | |
19 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - DESTINATIONCITY | Destination city code | |
20 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - DESTINATIONCOUNTY | Destination county code | |
21 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - DESTINATIONCOUTRYISO | Country ISO code | |
22 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - DESTINATIONREGION | Destination region | |
23 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ENTRY_QNT | Quantity in unit of entry | |
24 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ENTRY_UOM | Unit of entry | |
25 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ENTRY_UOM_ISO | ISO code for unit of measurement | |
26 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
27 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - EXTERNALBILLOFLADING | External bill of lading | |
28 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - EXTERNALLICENSE | Excise tax external license number | |
29 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - EXTTRACKINGNUMBER | External tracking number | |
30 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - FINALTRANSFERIND | Final transfer indicator | |
31 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - FOLLOWONLICENSE | Follow-on license for quantity license | |
32 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - FOLLOWONQUANTITY | Excise tax follow-on license quantity | |
33 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - FUNC_AREA_LONG | Functional Area | |
34 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - FUND | Fund | |
35 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - FUNDS_CTR | Funds Center | |
36 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - GL_ACCOUNT | G/L Account Number | |
37 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - GRANT_NBR | Grant | |
38 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - GR_NUMBER | Goods Receipt Number | |
39 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - GR_RCPT | Goods recipient | |
40 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - GR_RCPTX | Updated information in related user data field | |
41 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - HANDLING_TYPE | Excise Duty Handling Type | |
42 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - IND_PROPOSE_QUANX | Propose quantities | |
43 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - INTERNALLICENSE | Excise tax internal license number | |
44 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - INTTRACKINGNUMBER | Tracking number | |
45 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ISSUINGVALUATIONTYPE | Valuation type of issuing location for two-step transfer | |
46 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ITEM_TEXT | Item Text | |
47 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - LICENSETYPE | License type | |
48 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - LINE_DEPTH | Hierarchy level of line in document | |
49 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - LINE_ID | Unique identification of document line | |
50 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MATDOC_TR_CANCEL | Material doc. no. of transfer requirement to be cancelled | |
51 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MATERIAL | Material Number | |
52 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MATITEM_TR_CANCEL | Material doc. item of transf.reqmnt item to be cancelled | |
53 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MATYEAR_TR_CANCEL | Material doc. year of transfer requirement to be cancelled | |
54 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MISCDELIVERYNUMBER | Miscellaneous delivery number | |
55 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MODEOFTRANSPORT | IS-OIL MAP external details mode of transport | |
56 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MOVE_BATCH | Receiving/issuing batch | |
57 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MOVE_MAT | Receiving/issuing material | |
58 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MOVE_PLANT | Receiving plant/issuing plant | |
59 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MOVE_REAS | Reason for movement | |
60 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MOVE_STLOC | Receiving/issuing storage location | |
61 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MOVE_TYPE | Movement type (inventory management) | |
62 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MOVE_VAL_TYPE | Valuation type of transfer batch | |
63 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - MVT_IND | Movement Indicator | |
64 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - NB_SLIPS | Number of GR/GI slips to be printed | |
65 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - NB_SLIPSX | Updated information in related user data field | |
66 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - NETWORK | Network Number for Account Assignment | |
67 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - NO_MORE_GR | "Delivery Completed" Indicator | |
68 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - NO_PST_CHGNT | Indicator: Do not create posting change notice | |
69 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - NO_TRANSFER_REQ | Indicator: No Transfer Requirement Created | |
70 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ORDERID | Order Number | |
71 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ORDERPR_UN | Order Price Unit (purchasing) | |
72 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ORDERPR_UN_ISO | ISO code for unit of measurement | |
73 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ORDER_ITNO | Order item number | |
74 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ORIGINCITY | Origin city code | |
75 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ORIGINCOUNTRYISO | Country ISO code | |
76 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ORIGINCOUNTY | Origin county code | |
77 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ORIGINREGION | Origin region | |
78 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PARENT_ID | Identifier of immediately superior line | |
79 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PART_ACCT | Partner account number | |
80 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PAR_COMPCO | Clearing company code | |
81 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PIPELINEBATCHNUMBER | Pipeline operator´s external batch number | |
82 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PIPELINETRIPNUMBER | Pipeline trip number (external) | |
83 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PLANT | Plant | |
84 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PO_ITEM | Item Number of Purchasing Document | |
85 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PO_NUMBER | Purchase order number | |
86 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PO_PR_QNT | Quantity in order price quantity unit | |
87 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PROD_DATE | Date of Manufacture | |
88 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PROFIT_CTR | Profit Center | |
89 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
90 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - QUANTITY | Quantity | |
91 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - REF_DATE | Reference date for settlement | |
92 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - REF_DOC | Document number of a reference document | |
93 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - REF_DOC_IT | Item of a reference document | |
94 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - REF_DOC_YR | Fiscal Year of a Reference Document | |
95 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - RESERV_NO | Number of reservation/dependent requirements | |
96 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
97 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - RES_TYPE | Record type | |
98 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - RL_EST_KEY | Internal Key for Real Estate Object | |
99 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - SALES_ORD | Sales Order Number | |
100 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - SCHED_LINE | Delivery schedule for sales order | |
101 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - SERIALNO_AUTO_NUMBERASSIGNMENT | Serial number to be created automatically via method | |
102 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - SHIPPING | Shipping Instructions | |
103 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - SPEC_MVMT | Special movement indicator for warehouse management | |
104 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - SPEC_STOCK | Special Stock Indicator | |
105 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - STCK_TYPE | Stock Type | |
106 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - STGE_BIN | Storage Bin | |
107 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - STGE_BIN_PC | Storage bin for transfer posting | |
108 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - STGE_BIN_ST | Storage bin for stock transfer | |
109 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - STGE_LOC | Storage location | |
110 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - STGE_TYPE | Storage Type | |
111 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - STGE_TYPE_PC | Storage type for transfer posting | |
112 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - STGE_TYPE_ST | Storage type for stock transfer | |
113 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ST_UN_QTYY_1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
114 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ST_UN_QTYY_1_ISO | ISO code for unit of measurement | |
115 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ST_UN_QTYY_2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
116 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - ST_UN_QTYY_2_ISO | ISO code for unit of measurement | |
117 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - SUB_NUMBER | Asset Subnumber | |
118 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - SUPPL_VEND | Supplying Vendor | |
119 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - SU_PL_STCK_1 | Number of Storage Units to be Placed Into Storage | |
120 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - SU_PL_STCK_2 | Number of Storage Units to be Placed Into Storage | |
121 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - S_ORD_ITEM | Item number in Sales Order | |
122 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - TAXDESTINATION | Tax destination | |
123 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - TAXORIGIN | Tax origin | |
124 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - TRACKINGITEM | Tracking number item line | |
125 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - TRACKINGNUMBERYEAR | Tracking number year | |
126 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - TRUCKNUMBER | Truck number | |
127 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - TR_PART_BA | Trading partner's business area | |
128 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - UNITTYPE_1 | Storage Unit Type | |
129 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - UNITTYPE_2 | Storage Unit Type | |
130 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - UNLOAD_PT | Unloading Point | |
131 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - UNLOAD_PTX | Updated information in related user data field | |
132 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - VALIDFROM | Excise duty tax certificate valid from date | |
133 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - VALIDTO | Valid to date for excise duty tax certificate | |
134 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - VAL_SALES_ORD | Sales order number of valuated sales order stock | |
135 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | |
136 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - VAL_TYPE | Valuation type | |
137 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
138 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - VENDOR | Vendor's account number | |
139 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - VENDOR_NO | Account Number of Vendor or Creditor | |
140 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - VENDRBATCH | Vendor Batch Number | |
141 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
142 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - WITHDRAWN | Final issue for this reservation | |
143 | Table/Structure Field | BAPI2017_GM_ITEM_CREATE_OIL - XSTOB | Use Reversal Movement Type Indicator | |
144 | Table/Structure Field | DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
145 | Table/Structure Field | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
146 | Table/Structure Field | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
147 | Table/Structure Field | GOCOBL - ANLN1 | Main Asset Number | |
148 | Table/Structure Field | GOCOBL - ANLN2 | Asset Subnumber | |
149 | Table/Structure Field | GOCOBL - AUFNR | Order Number | |
150 | Table/Structure Field | GOCOBL - AUFPS | Order item number | |
151 | Table/Structure Field | GOCOBL - DABRZ | Reference date for settlement | |
152 | Table/Structure Field | GOCOBL - FIPOS | Commitment Item | |
153 | Table/Structure Field | GOCOBL - FISTL | Funds Center | |
154 | Table/Structure Field | GOCOBL - FKBER | Functional Area | |
155 | Table/Structure Field | GOCOBL - GEBER | Fund | |
156 | Table/Structure Field | GOCOBL - GRANT_NBR | Grant | |
157 | Table/Structure Field | GOCOBL - IMKEY | Internal Key for Real Estate Object | |
158 | Table/Structure Field | GOCOBL - KDAUF | Sales Order Number | |
159 | Table/Structure Field | GOCOBL - KDEIN | Delivery schedule for sales order | |
160 | Table/Structure Field | GOCOBL - KDPOS | Item number in Sales Order | |
161 | Table/Structure Field | GOCOBL - KOSTL | Cost Center | |
162 | Table/Structure Field | GOCOBL - KSTRG | Cost Object | |
163 | Table/Structure Field | GOCOBL - LSTAR | Activity Type | |
164 | Table/Structure Field | GOCOBL - NPLNR | Network Number for Account Assignment | |
165 | Table/Structure Field | GOCOBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
166 | Table/Structure Field | GOCOBL - PRCTR | Profit Center | |
167 | Table/Structure Field | GOCOBL - PRZNR | Business Process | |
168 | Table/Structure Field | GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
169 | Table/Structure Field | GOCOBL - VORNR | Operation/Activity Number | |
170 | Table/Structure Field | GOCOBL1 - ANLN1 | Main Asset Number | |
171 | Table/Structure Field | GOCOBL1 - ANLN2 | Asset Subnumber | |
172 | Table/Structure Field | GOCOBL1 - AUFNR | Order Number | |
173 | Table/Structure Field | GOCOBL1 - FIPOS | Commitment Item | |
174 | Table/Structure Field | GOCOBL1 - FISTL | Funds Center | |
175 | Table/Structure Field | GOCOBL1 - FKBER | Functional Area | |
176 | Table/Structure Field | GOCOBL1 - GEBER | Fund | |
177 | Table/Structure Field | GOCOBL1 - GRANT_NBR | Grant | |
178 | Table/Structure Field | GOCOBL1 - IMKEY | Internal Key for Real Estate Object | |
179 | Table/Structure Field | GOCOBL1 - KDAUF | Sales Order Number | |
180 | Table/Structure Field | GOCOBL1 - KDEIN | Delivery schedule for sales order | |
181 | Table/Structure Field | GOCOBL1 - KDPOS | Item number in Sales Order | |
182 | Table/Structure Field | GOCOBL1 - KOSTL | Cost Center | |
183 | Table/Structure Field | GOCOBL1 - KSTRG | Cost Object | |
184 | Table/Structure Field | GOCOBL1 - LSTAR | Activity Type | |
185 | Table/Structure Field | GOCOBL1 - NPLNR | Network Number for Account Assignment | |
186 | Table/Structure Field | GOCOBL1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
187 | Table/Structure Field | GOCOBL1 - PRCTR | Profit Center | |
188 | Table/Structure Field | GOCOBL1 - PRZNR | Business Process | |
189 | Table/Structure Field | GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
190 | Table/Structure Field | GOCOBL1 - VORNR | Operation/Activity Number | |
191 | Table/Structure Field | GOCOBL2 - AUFPS | Order item number | |
192 | Table/Structure Field | GOCOBL2 - DABRZ | Reference date for settlement | |
193 | Table/Structure Field | GOWM1 - LGPLA | Storage Bin | |
194 | Table/Structure Field | GOWM1 - LGTYP | Storage Type | |
195 | Table/Structure Field | IMSEG - ABLAD | Unloading Point | |
196 | Table/Structure Field | IMSEG - ABLADX | Updated information in related user data field | |
197 | Table/Structure Field | IMSEG - ANLN1 | Main Asset Number | |
198 | Table/Structure Field | IMSEG - ANLN2 | Asset Subnumber | |
199 | Table/Structure Field | IMSEG - ANZL1 | Number of Storage Units to be Placed Into Storage | |
200 | Table/Structure Field | IMSEG - ANZL2 | Number of Storage Units to be Placed Into Storage | |
201 | Table/Structure Field | IMSEG - AUFNR | Order Number | |
202 | Table/Structure Field | IMSEG - AUFPS | Order item number | |
203 | Table/Structure Field | IMSEG - BEMOT | Accounting Indicator | |
204 | Table/Structure Field | IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
205 | Table/Structure Field | IMSEG - BPRME | Quantity in Purchase Order Price Unit | |
206 | Table/Structure Field | IMSEG - BSSKZ | Special movement indicator for warehouse management | |
207 | Table/Structure Field | IMSEG - BWART | Movement type (inventory management) | |
208 | Table/Structure Field | IMSEG - BWTAR | Valuation type | |
209 | Table/Structure Field | IMSEG - CHARG | Batch Number | |
210 | Table/Structure Field | IMSEG - DABRZ | Reference date for settlement | |
211 | Table/Structure Field | IMSEG - EBELN | Purchase order number | |
212 | Table/Structure Field | IMSEG - EBELP | Item Number of Purchasing Document | |
213 | Table/Structure Field | IMSEG - ELIKZ | "Delivery Completed" Indicator | |
214 | Table/Structure Field | IMSEG - ERFME | Unit of entry | |
215 | Table/Structure Field | IMSEG - ERFMG | Quantity in Unit of Entry | |
216 | Table/Structure Field | IMSEG - EVERE | Compliance with Shipping Instructions | |
217 | Table/Structure Field | IMSEG - EVERS | Shipping Instructions | |
218 | Table/Structure Field | IMSEG - FIPOS | Commitment Item | |
219 | Table/Structure Field | IMSEG - FISTL | Funds Center | |
220 | Table/Structure Field | IMSEG - FKBER | Functional Area | |
221 | Table/Structure Field | IMSEG - GEBER | Fund | |
222 | Table/Structure Field | IMSEG - GRANT_NBR | Grant | |
223 | Table/Structure Field | IMSEG - GRUND | Reason for movement | |
224 | Table/Structure Field | IMSEG - HSDAT | Date of Manufacture | |
225 | Table/Structure Field | IMSEG - IMKEY | Internal Key for Real Estate Object | |
226 | Table/Structure Field | IMSEG - INSMK | Stock Type | |
227 | Table/Structure Field | IMSEG - KDAUF | Sales Order Number | |
228 | Table/Structure Field | IMSEG - KDEIN | Delivery schedule for sales order | |
229 | Table/Structure Field | IMSEG - KDPOS | Item number in Sales Order | |
230 | Table/Structure Field | IMSEG - KONTO | G/L Account Number | |
231 | Table/Structure Field | IMSEG - KOSTL | Cost Center | |
232 | Table/Structure Field | IMSEG - KSTRG | Cost Object | |
233 | Table/Structure Field | IMSEG - KUNNR | Account number of customer | |
234 | Table/Structure Field | IMSEG - KZBEW | Movement Indicator | |
235 | Table/Structure Field | IMSEG - KZEAR | Final issue for this reservation | |
236 | Table/Structure Field | IMSEG - KZKUB | Indicator: Do not create posting change notice | |
237 | Table/Structure Field | IMSEG - LETY1 | Storage Unit Type | |
238 | Table/Structure Field | IMSEG - LETY2 | Storage Unit Type | |
239 | Table/Structure Field | IMSEG - LFBJA | Fiscal Year of a Reference Document | |
240 | Table/Structure Field | IMSEG - LFBNR | Document number of a reference document | |
241 | Table/Structure Field | IMSEG - LFPOS | Item of a reference document | |
242 | Table/Structure Field | IMSEG - LGORT | Storage location | |
243 | Table/Structure Field | IMSEG - LGPLA | Storage Bin | |
244 | Table/Structure Field | IMSEG - LGTYP | Storage Type | |
245 | Table/Structure Field | IMSEG - LICHA | Vendor Batch Number | |
246 | Table/Structure Field | IMSEG - LIFNR | Vendor's account number | |
247 | Table/Structure Field | IMSEG - LINE_DEPTH | Hierarchy level of line in document | |
248 | Table/Structure Field | IMSEG - LINE_ID | Unique identification of document line | |
249 | Table/Structure Field | IMSEG - LLIEF | Supplying Vendor | |
250 | Table/Structure Field | IMSEG - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
251 | Table/Structure Field | IMSEG - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
252 | Table/Structure Field | IMSEG - LSMEH | Unit of Measure From Delivery Note | |
253 | Table/Structure Field | IMSEG - LSTAR | Activity Type | |
254 | Table/Structure Field | IMSEG - MATNR | Material Number | |
255 | Table/Structure Field | IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
256 | Table/Structure Field | IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
257 | Table/Structure Field | IMSEG - MAT_PSPNR | Valuated customer stock WBS element | |
258 | Table/Structure Field | IMSEG - MENGE | Quantity | |
259 | Table/Structure Field | IMSEG - NPLNR | Network Number for Account Assignment | |
260 | Table/Structure Field | IMSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
261 | Table/Structure Field | IMSEG - PARBU | Clearing company code | |
262 | Table/Structure Field | IMSEG - PARENT_ID | Identifier of immediately superior line | |
263 | Table/Structure Field | IMSEG - PARGB | Trading partner's business area | |
264 | Table/Structure Field | IMSEG - POSNR | Delivery Item | |
265 | Table/Structure Field | IMSEG - PRCTR | Profit Center | |
266 | Table/Structure Field | IMSEG - PRZNR | Business Process | |
267 | Table/Structure Field | IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
268 | Table/Structure Field | IMSEG - RSART | Record type | |
269 | Table/Structure Field | IMSEG - RSNUM | Number of reservation/dependent requirements | |
270 | Table/Structure Field | IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
271 | Table/Structure Field | IMSEG - SGTXT | Item Text | |
272 | Table/Structure Field | IMSEG - SOBKZ | Special Stock Indicator | |
273 | Table/Structure Field | IMSEG - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
274 | Table/Structure Field | IMSEG - TBBJR | Material doc. year of transfer requirement to be cancelled | |
275 | Table/Structure Field | IMSEG - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
276 | Table/Structure Field | IMSEG - TBPKZ | Indicator: No Transfer Requirement Created | |
277 | Table/Structure Field | IMSEG - UBLGP | Storage bin for transfer posting | |
278 | Table/Structure Field | IMSEG - UBTYP | Storage type for transfer posting | |
279 | Table/Structure Field | IMSEG - UMBAR | Valuation Type of Transfer Posting Batch | |
280 | Table/Structure Field | IMSEG - UMCHA | Batch Trfr Pstg | |
281 | Table/Structure Field | IMSEG - UMLGO | Receiving/issuing storage location | |
282 | Table/Structure Field | IMSEG - UMLGP | Storage bin for stock transfer | |
283 | Table/Structure Field | IMSEG - UMLGT | Storage type for stock transfer | |
284 | Table/Structure Field | IMSEG - UMMAT | Receiving/issuing material | |
285 | Table/Structure Field | IMSEG - UMWRK | Receiving plant/issuing plant | |
286 | Table/Structure Field | IMSEG - VBELN | Delivery | |
287 | Table/Structure Field | IMSEG - VBELP_AVIS | Delivery Item | |
288 | Table/Structure Field | IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
289 | Table/Structure Field | IMSEG - VLIEF_AVIS | Delivery | |
290 | Table/Structure Field | IMSEG - VORNR | Operation/Activity Number | |
291 | Table/Structure Field | IMSEG - VPTNR | Partner account number | |
292 | Table/Structure Field | IMSEG - WEANZ | Number of GR/GI slips to be printed | |
293 | Table/Structure Field | IMSEG - WEANZX | Updated information in related user data field | |
294 | Table/Structure Field | IMSEG - WEMPF | Goods recipient | |
295 | Table/Structure Field | IMSEG - WEMPFX | Updated information in related user data field | |
296 | Table/Structure Field | IMSEG - WENUM | Goods Receipt Number | |
297 | Table/Structure Field | IMSEG - WERKS | Plant | |
298 | Table/Structure Field | IMSEG - XMEVO | Propose quantities | |
299 | Table/Structure Field | IMSEG - XSAUT | Serial number to be created automatically via method | |
300 | Table/Structure Field | IMSEG - XSTOB | Reverse posting indicator | |
301 | Table/Structure Field | IMSEG1 - BWART | Movement type (inventory management) | |
302 | Table/Structure Field | IMSEG2 - XMEVO | Propose quantities | |
303 | Table/Structure Field | IMSEG2 - XSTOB | Reverse posting indicator | |
304 | Table/Structure Field | IMSEG3 - ABLAD | Unloading Point | |
305 | Table/Structure Field | IMSEG3 - ANLN1 | Main Asset Number | |
306 | Table/Structure Field | IMSEG3 - ANLN2 | Asset Subnumber | |
307 | Table/Structure Field | IMSEG3 - AUFNR | Order Number | |
308 | Table/Structure Field | IMSEG3 - AUFPS | Order item number | |
309 | Table/Structure Field | IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
310 | Table/Structure Field | IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
311 | Table/Structure Field | IMSEG3 - BSSKZ | Special movement indicator for warehouse management | |
312 | Table/Structure Field | IMSEG3 - BWTAR | Valuation type | |
313 | Table/Structure Field | IMSEG3 - CHARG | Batch Number | |
314 | Table/Structure Field | IMSEG3 - DABRZ | Reference date for settlement | |
315 | Table/Structure Field | IMSEG3 - EBELN | Purchase order number | |
316 | Table/Structure Field | IMSEG3 - EBELP | Item Number of Purchasing Document | |
317 | Table/Structure Field | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
318 | Table/Structure Field | IMSEG3 - ERFME | Unit of entry | |
319 | Table/Structure Field | IMSEG3 - ERFMG | Quantity in Unit of Entry | |
320 | Table/Structure Field | IMSEG3 - EVERE | Compliance with Shipping Instructions | |
321 | Table/Structure Field | IMSEG3 - EVERS | Shipping Instructions | |
322 | Table/Structure Field | IMSEG3 - FIPOS | Commitment Item | |
323 | Table/Structure Field | IMSEG3 - FISTL | Funds Center | |
324 | Table/Structure Field | IMSEG3 - FKBER | Functional Area | |
325 | Table/Structure Field | IMSEG3 - GEBER | Fund | |
326 | Table/Structure Field | IMSEG3 - GRANT_NBR | Grant | |
327 | Table/Structure Field | IMSEG3 - GRUND | Reason for movement | |
328 | Table/Structure Field | IMSEG3 - HSDAT | Date of Manufacture | |
329 | Table/Structure Field | IMSEG3 - IMKEY | Internal Key for Real Estate Object | |
330 | Table/Structure Field | IMSEG3 - INSMK | Stock Type | |
331 | Table/Structure Field | IMSEG3 - KDAUF | Sales Order Number | |
332 | Table/Structure Field | IMSEG3 - KDEIN | Delivery schedule for sales order | |
333 | Table/Structure Field | IMSEG3 - KDPOS | Item number in Sales Order | |
334 | Table/Structure Field | IMSEG3 - KONTO | G/L Account Number | |
335 | Table/Structure Field | IMSEG3 - KOSTL | Cost Center | |
336 | Table/Structure Field | IMSEG3 - KSTRG | Cost Object | |
337 | Table/Structure Field | IMSEG3 - KUNNR | Account number of customer | |
338 | Table/Structure Field | IMSEG3 - KZBEW | Movement Indicator | |
339 | Table/Structure Field | IMSEG3 - KZEAR | Final issue for this reservation | |
340 | Table/Structure Field | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
341 | Table/Structure Field | IMSEG3 - LFBNR | Document number of a reference document | |
342 | Table/Structure Field | IMSEG3 - LFPOS | Item of a reference document | |
343 | Table/Structure Field | IMSEG3 - LGORT | Storage location | |
344 | Table/Structure Field | IMSEG3 - LGPLA | Storage Bin | |
345 | Table/Structure Field | IMSEG3 - LGTYP | Storage Type | |
346 | Table/Structure Field | IMSEG3 - LICHA | Vendor Batch Number | |
347 | Table/Structure Field | IMSEG3 - LSMEH | Unit of Measure From Delivery Note | |
348 | Table/Structure Field | IMSEG3 - LSTAR | Activity Type | |
349 | Table/Structure Field | IMSEG3 - MATNR | Material Number | |
350 | Table/Structure Field | IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
351 | Table/Structure Field | IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
352 | Table/Structure Field | IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
353 | Table/Structure Field | IMSEG3 - MENGE | Quantity | |
354 | Table/Structure Field | IMSEG3 - NPLNR | Network Number for Account Assignment | |
355 | Table/Structure Field | IMSEG3 - PAOBJNR | Profitability Segment Number (CO-PA) | |
356 | Table/Structure Field | IMSEG3 - POSNR | Delivery Item | |
357 | Table/Structure Field | IMSEG3 - PRCTR | Profit Center | |
358 | Table/Structure Field | IMSEG3 - PRZNR | Business Process | |
359 | Table/Structure Field | IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
360 | Table/Structure Field | IMSEG3 - RSART | Record type | |
361 | Table/Structure Field | IMSEG3 - RSNUM | Number of reservation/dependent requirements | |
362 | Table/Structure Field | IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | |
363 | Table/Structure Field | IMSEG3 - SGTXT | Item Text | |
364 | Table/Structure Field | IMSEG3 - SOBKZ | Special Stock Indicator | |
365 | Table/Structure Field | IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | |
366 | Table/Structure Field | IMSEG3 - UMCHA | Batch Trfr Pstg | |
367 | Table/Structure Field | IMSEG3 - UMLGO | Receiving/issuing storage location | |
368 | Table/Structure Field | IMSEG3 - UMMAT | Receiving/issuing material | |
369 | Table/Structure Field | IMSEG3 - UMWRK | Receiving plant/issuing plant | |
370 | Table/Structure Field | IMSEG3 - VBELN | Delivery | |
371 | Table/Structure Field | IMSEG3 - VBELP_AVIS | Delivery Item | |
372 | Table/Structure Field | IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | |
373 | Table/Structure Field | IMSEG3 - VLIEF_AVIS | Delivery | |
374 | Table/Structure Field | IMSEG3 - VORNR | Operation/Activity Number | |
375 | Table/Structure Field | IMSEG3 - WEANZ | Number of GR/GI slips to be printed | |
376 | Table/Structure Field | IMSEG3 - WEANZX | Updated information in related user data field | |
377 | Table/Structure Field | IMSEG3 - WEMPF | Goods recipient | |
378 | Table/Structure Field | IMSEG3 - WERKS | Plant | |
379 | Table/Structure Field | IMSEG3 - XSAUT | Serial number to be created automatically via method | |
380 | Table/Structure Field | IMSEG4 - ABLADX | Updated information in related user data field | |
381 | Table/Structure Field | IMSEG4 - ANZL1 | Number of Storage Units to be Placed Into Storage | |
382 | Table/Structure Field | IMSEG4 - ANZL2 | Number of Storage Units to be Placed Into Storage | |
383 | Table/Structure Field | IMSEG4 - BEMOT | Accounting Indicator | |
384 | Table/Structure Field | IMSEG4 - KZKUB | Indicator: Do not create posting change notice | |
385 | Table/Structure Field | IMSEG4 - LETY1 | Storage Unit Type | |
386 | Table/Structure Field | IMSEG4 - LETY2 | Storage Unit Type | |
387 | Table/Structure Field | IMSEG4 - LIFNR | Vendor's account number | |
388 | Table/Structure Field | IMSEG4 - LLIEF | Supplying Vendor | |
389 | Table/Structure Field | IMSEG4 - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
390 | Table/Structure Field | IMSEG4 - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
391 | Table/Structure Field | IMSEG4 - PARBU | Clearing company code | |
392 | Table/Structure Field | IMSEG4 - PARGB | Trading partner's business area | |
393 | Table/Structure Field | IMSEG4 - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
394 | Table/Structure Field | IMSEG4 - TBBJR | Material doc. year of transfer requirement to be cancelled | |
395 | Table/Structure Field | IMSEG4 - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
396 | Table/Structure Field | IMSEG4 - TBPKZ | Indicator: No Transfer Requirement Created | |
397 | Table/Structure Field | IMSEG4 - UBLGP | Storage bin for transfer posting | |
398 | Table/Structure Field | IMSEG4 - UBTYP | Storage type for transfer posting | |
399 | Table/Structure Field | IMSEG4 - UMLGP | Storage bin for stock transfer | |
400 | Table/Structure Field | IMSEG4 - UMLGT | Storage type for stock transfer | |
401 | Table/Structure Field | IMSEG4 - VPTNR | Partner account number | |
402 | Table/Structure Field | IMSEG4 - WEMPFX | Updated information in related user data field | |
403 | Table/Structure Field | IMSEG4 - WENUM | Goods Receipt Number |