Table/Structure Field list used by SAP ABAP Function Module MP2E_IMSEG_TO_2017_ITEM_CREATE (imseg -> bapi2017_gm_item_create)
SAP ABAP Function Module 
MP2E_IMSEG_TO_2017_ITEM_CREATE (imseg -> bapi2017_gm_item_create) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ACTIVITY | Operation/Activity Number | |
| 2 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ACTTYPE | BAPI2017_GM_ITEM_CREATE-ACTTYPE | |
| 3 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - AMOUNT_LC | Externally entered posting amount in local currency (BAPI) | |
| 4 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - AMOUNT_SV | Externally entered sales value in local currency (for Bapi) | |
| 5 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ASSET_NO | Main Asset Number | |
| 6 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - BASE_UOM | BAPI2017_GM_ITEM_CREATE-BASE_UOM | |
| 7 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - BATCH | Batch Number | |
| 8 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - CALC_MOTIVE | Accounting Indicator | |
| 9 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - CMMT_ITEM | Commitment Item | |
| 10 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - CMMT_ITEM_LONG | BAPI2017_GM_ITEM_CREATE-CMMT_ITEM_LONG | |
| 11 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - COMP_SHIP | Compliance with Shipping Instructions | |
| 12 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - COSTCENTER | Cost Center | |
| 13 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - COST_OBJ | Cost Object | |
| 14 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - CO_BUSPROC | BAPI2017_GM_ITEM_CREATE-CO_BUSPROC | |
| 15 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - CUSTOMER | Account number of customer | |
| 16 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - DELIV_ITEM | BAPI2017_GM_ITEM_CREATE-DELIV_ITEM | |
| 17 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - DELIV_ITEM_TO_SEARCH | Delivery Item | |
| 18 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - DELIV_NUMB | BAPI2017_GM_ITEM_CREATE-DELIV_NUMB | |
| 19 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - DELIV_NUMB_TO_SEARCH | Delivery | |
| 20 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ENTRY_QNT | Quantity in unit of entry | |
| 21 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ENTRY_UOM | Unit of entry | |
| 22 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ENTRY_UOM_ISO | ISO code for unit of measurement | |
| 23 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - EXPIRYDATE | Shelf Life Expiration or Best-Before Date | |
| 24 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - FUNC_AREA | BAPI2017_GM_ITEM_CREATE-FUNC_AREA | |
| 25 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - FUNC_AREA_LONG | BAPI2017_GM_ITEM_CREATE-FUNC_AREA_LONG | |
| 26 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - FUND | Fund | |
| 27 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - FUNDS_CTR | Funds Center | |
| 28 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - GL_ACCOUNT | G/L Account Number | |
| 29 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - GRANT_NBR | BAPI2017_GM_ITEM_CREATE-GRANT_NBR | |
| 30 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - GR_NUMBER | Goods Receipt Number | |
| 31 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - GR_RCPT | Goods recipient | |
| 32 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - GR_RCPTX | BAPI2017_GM_ITEM_CREATE-GR_RCPTX | |
| 33 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - IND_PROPOSE_QUANX | Propose quantities | |
| 34 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ITEM_TEXT | Item Text | |
| 35 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - LINE_DEPTH | BAPI2017_GM_ITEM_CREATE-LINE_DEPTH | |
| 36 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - LINE_ID | BAPI2017_GM_ITEM_CREATE-LINE_ID | |
| 37 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MATDOC_TR_CANCEL | Material doc. no. of transfer requirement to be cancelled | |
| 38 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MATERIAL | Material Number | |
| 39 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MATITEM_TR_CANCEL | Material doc. item of transf.reqmnt item to be cancelled | |
| 40 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MATYEAR_TR_CANCEL | Material doc. year of transfer requirement to be cancelled | |
| 41 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MOVE_BATCH | Receiving/issuing batch | |
| 42 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MOVE_MAT | Receiving/issuing material | |
| 43 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MOVE_PLANT | Receiving plant/issuing plant | |
| 44 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MOVE_REAS | Reason for movement | |
| 45 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MOVE_STLOC | Receiving/issuing storage location | |
| 46 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MOVE_TYPE | Movement type (inventory management) | |
| 47 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MOVE_VAL_TYPE | Valuation type of transfer batch | |
| 48 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - MVT_IND | Movement Indicator | |
| 49 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - NB_SLIPS | BAPI2017_GM_ITEM_CREATE-NB_SLIPS | |
| 50 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - NB_SLIPSX | BAPI2017_GM_ITEM_CREATE-NB_SLIPSX | |
| 51 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - NETWORK | Network Number for Account Assignment | |
| 52 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - NO_MORE_GR | "Delivery Completed" Indicator | |
| 53 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - NO_PST_CHGNT | Indicator: Do not create posting change notice | |
| 54 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - NO_TRANSFER_REQ | Indicator: No Transfer Requirement Created | |
| 55 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ORDERID | Order Number | |
| 56 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ORDERPR_UN | Order Price Unit (purchasing) | |
| 57 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ORDERPR_UN_ISO | ISO code for unit of measurement | |
| 58 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ORDER_ITNO | Order item number | |
| 59 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PARENT_ID | BAPI2017_GM_ITEM_CREATE-PARENT_ID | |
| 60 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PART_ACCT | Partner account number | |
| 61 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PAR_COMPCO | BAPI2017_GM_ITEM_CREATE-PAR_COMPCO | |
| 62 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PLANT | Plant | |
| 63 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PO_ITEM | Item Number of Purchasing Document | |
| 64 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PO_NUMBER | Purchase order number | |
| 65 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PO_PR_QNT | Quantity in order price quantity unit | |
| 66 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PROD_DATE | Date of Manufacture | |
| 67 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PROFIT_CTR | Profit Center | |
| 68 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - PROFIT_SEGM_NO | Profitability Segment Number (CO-PA) | |
| 69 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - QUANTITY | BAPI2017_GM_ITEM_CREATE-QUANTITY | |
| 70 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - REF_DOC | Document number of a reference document | |
| 71 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - REF_DOC_IT | Item of a reference document | |
| 72 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - REF_DOC_YR | Fiscal Year of a Reference Document | |
| 73 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - RESERV_NO | Number of reservation/dependent requirements | |
| 74 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - RES_ITEM | Item Number of Reservation / Dependent Requirements | |
| 75 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - RES_TYPE | Record type | |
| 76 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - RL_EST_KEY | Internal Key for Real Estate Object | |
| 77 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - SALES_ORD | Sales Order Number | |
| 78 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - SCHED_LINE | Delivery schedule for sales order | |
| 79 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - SERIALNO_AUTO_NUMBERASSIGNMENT | Serial number to be created automatically via method | |
| 80 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - SHIPPING | Shipping Instructions | |
| 81 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - SPEC_STOCK | Special Stock Indicator | |
| 82 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - STCK_TYPE | Stock Type | |
| 83 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - STGE_BIN | Storage Bin | |
| 84 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - STGE_BIN_PC | Storage bin for transfer posting | |
| 85 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - STGE_BIN_ST | Storage bin for stock transfer | |
| 86 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - STGE_LOC | Storage location | |
| 87 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - STGE_TYPE | Storage Type | |
| 88 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - STGE_TYPE_PC | Storage type for transfer posting | |
| 89 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - STGE_TYPE_ST | Storage type for stock transfer | |
| 90 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ST_UN_QTYY_1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 91 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ST_UN_QTYY_1_ISO | ISO code for unit of measurement | |
| 92 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ST_UN_QTYY_2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 93 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - ST_UN_QTYY_2_ISO | ISO code for unit of measurement | |
| 94 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - SUB_NUMBER | Asset Subnumber | |
| 95 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - SUPPL_VEND | BAPI2017_GM_ITEM_CREATE-SUPPL_VEND | |
| 96 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - SU_PL_STCK_1 | Number of Storage Units to be Placed Into Storage | |
| 97 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - SU_PL_STCK_2 | Number of Storage Units to be Placed Into Storage | |
| 98 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - S_ORD_ITEM | Item number in Sales Order | |
| 99 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - TR_PART_BA | BAPI2017_GM_ITEM_CREATE-TR_PART_BA | |
| 100 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - UNITTYPE_1 | Storage Unit Type | |
| 101 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - UNITTYPE_2 | Storage Unit Type | |
| 102 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - UNLOAD_PT | Unloading Point | |
| 103 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - UNLOAD_PTX | BAPI2017_GM_ITEM_CREATE-UNLOAD_PTX | |
| 104 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - VAL_SALES_ORD | Sales order number of valuated sales order stock | |
| 105 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - VAL_S_ORD_ITEM | Sales Order Item of Valuated Sales Order Stock | |
| 106 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - VAL_TYPE | Valuation type | |
| 107 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - VAL_WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 108 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - VENDOR | Vendor's account number | |
| 109 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - WBS_ELEM | Work Breakdown Structure Element (WBS Element) | |
| 110 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - WITHDRAWN | Final issue for this reservation | |
| 111 | Table/Structure Field |
BAPI2017_GM_ITEM_CREATE - XSTOB | Reverse posting indicator | |
| 112 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 113 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
| 114 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 115 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 116 | Table/Structure Field |
GOCOBL - ANLN1 | Main Asset Number | |
| 117 | Table/Structure Field |
GOCOBL - ANLN2 | Asset Subnumber | |
| 118 | Table/Structure Field |
GOCOBL - APLZL | General counter for order | |
| 119 | Table/Structure Field |
GOCOBL - AUFNR | Order Number | |
| 120 | Table/Structure Field |
GOCOBL - AUFPL | Routing number of operations in the order | |
| 121 | Table/Structure Field |
GOCOBL - AUFPS | Order item number | |
| 122 | Table/Structure Field |
GOCOBL - FIPOS | Commitment Item | |
| 123 | Table/Structure Field |
GOCOBL - FISTL | Funds Center | |
| 124 | Table/Structure Field |
GOCOBL - FKBER | Functional Area | |
| 125 | Table/Structure Field |
GOCOBL - GEBER | Fund | |
| 126 | Table/Structure Field |
GOCOBL - GRANT_NBR | Grant | |
| 127 | Table/Structure Field |
GOCOBL - IMKEY | Internal Key for Real Estate Object | |
| 128 | Table/Structure Field |
GOCOBL - KDAUF | Sales Order Number | |
| 129 | Table/Structure Field |
GOCOBL - KDEIN | Delivery schedule for sales order | |
| 130 | Table/Structure Field |
GOCOBL - KDPOS | Item number in Sales Order | |
| 131 | Table/Structure Field |
GOCOBL - KOSTL | Cost Center | |
| 132 | Table/Structure Field |
GOCOBL - KSTRG | Cost Object | |
| 133 | Table/Structure Field |
GOCOBL - LSTAR | Activity Type | |
| 134 | Table/Structure Field |
GOCOBL - NPLNR | Network Number for Account Assignment | |
| 135 | Table/Structure Field |
GOCOBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 136 | Table/Structure Field |
GOCOBL - PRCTR | Profit Center | |
| 137 | Table/Structure Field |
GOCOBL - PRZNR | Business Process | |
| 138 | Table/Structure Field |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 139 | Table/Structure Field |
GOCOBL1 - ANLN1 | Main Asset Number | |
| 140 | Table/Structure Field |
GOCOBL1 - ANLN2 | Asset Subnumber | |
| 141 | Table/Structure Field |
GOCOBL1 - AUFNR | Order Number | |
| 142 | Table/Structure Field |
GOCOBL1 - FIPOS | Commitment Item | |
| 143 | Table/Structure Field |
GOCOBL1 - FISTL | Funds Center | |
| 144 | Table/Structure Field |
GOCOBL1 - FKBER | Functional Area | |
| 145 | Table/Structure Field |
GOCOBL1 - GEBER | Fund | |
| 146 | Table/Structure Field |
GOCOBL1 - GRANT_NBR | Grant | |
| 147 | Table/Structure Field |
GOCOBL1 - IMKEY | Internal Key for Real Estate Object | |
| 148 | Table/Structure Field |
GOCOBL1 - KDAUF | Sales Order Number | |
| 149 | Table/Structure Field |
GOCOBL1 - KDEIN | Delivery schedule for sales order | |
| 150 | Table/Structure Field |
GOCOBL1 - KDPOS | Item number in Sales Order | |
| 151 | Table/Structure Field |
GOCOBL1 - KOSTL | Cost Center | |
| 152 | Table/Structure Field |
GOCOBL1 - KSTRG | Cost Object | |
| 153 | Table/Structure Field |
GOCOBL1 - LSTAR | Activity Type | |
| 154 | Table/Structure Field |
GOCOBL1 - NPLNR | Network Number for Account Assignment | |
| 155 | Table/Structure Field |
GOCOBL1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 156 | Table/Structure Field |
GOCOBL1 - PRCTR | Profit Center | |
| 157 | Table/Structure Field |
GOCOBL1 - PRZNR | Business Process | |
| 158 | Table/Structure Field |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 159 | Table/Structure Field |
GOCOBL2 - APLZL | General counter for order | |
| 160 | Table/Structure Field |
GOCOBL2 - AUFPL | Routing number of operations in the order | |
| 161 | Table/Structure Field |
GOCOBL2 - AUFPS | Order item number | |
| 162 | Table/Structure Field |
GOWM1 - LGPLA | Storage Bin | |
| 163 | Table/Structure Field |
GOWM1 - LGTYP | Storage Type | |
| 164 | Table/Structure Field |
IMSEG - ABLAD | Unloading Point | |
| 165 | Table/Structure Field |
IMSEG - ABLADX | Updated information in related user data field | |
| 166 | Table/Structure Field |
IMSEG - ANLN1 | Main Asset Number | |
| 167 | Table/Structure Field |
IMSEG - ANLN2 | Asset Subnumber | |
| 168 | Table/Structure Field |
IMSEG - ANZL1 | Number of Storage Units to be Placed Into Storage | |
| 169 | Table/Structure Field |
IMSEG - ANZL2 | Number of Storage Units to be Placed Into Storage | |
| 170 | Table/Structure Field |
IMSEG - APLZL | General counter for order | |
| 171 | Table/Structure Field |
IMSEG - AUFNR | Order Number | |
| 172 | Table/Structure Field |
IMSEG - AUFPL | Routing number of operations in the order | |
| 173 | Table/Structure Field |
IMSEG - AUFPS | Order item number | |
| 174 | Table/Structure Field |
IMSEG - AUTYP | Order category | |
| 175 | Table/Structure Field |
IMSEG - BEMOT | Accounting Indicator | |
| 176 | Table/Structure Field |
IMSEG - BPMNG | Quantity in Purchase Order Price Unit | |
| 177 | Table/Structure Field |
IMSEG - BPRME | Quantity in Purchase Order Price Unit | |
| 178 | Table/Structure Field |
IMSEG - BWART | Movement type (inventory management) | |
| 179 | Table/Structure Field |
IMSEG - BWTAR | Valuation type | |
| 180 | Table/Structure Field |
IMSEG - CHARG | Batch Number | |
| 181 | Table/Structure Field |
IMSEG - EBELN | Purchase order number | |
| 182 | Table/Structure Field |
IMSEG - EBELP | Item Number of Purchasing Document | |
| 183 | Table/Structure Field |
IMSEG - ELIKZ | "Delivery Completed" Indicator | |
| 184 | Table/Structure Field |
IMSEG - ERFME | Unit of entry | |
| 185 | Table/Structure Field |
IMSEG - ERFMG | Quantity in Unit of Entry | |
| 186 | Table/Structure Field |
IMSEG - EVERE | Compliance with Shipping Instructions | |
| 187 | Table/Structure Field |
IMSEG - EVERS | Shipping Instructions | |
| 188 | Table/Structure Field |
IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 189 | Table/Structure Field |
IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
| 190 | Table/Structure Field |
IMSEG - FIPOS | Commitment Item | |
| 191 | Table/Structure Field |
IMSEG - FISTL | Funds Center | |
| 192 | Table/Structure Field |
IMSEG - FKBER | Functional Area | |
| 193 | Table/Structure Field |
IMSEG - GEBER | Fund | |
| 194 | Table/Structure Field |
IMSEG - GRANT_NBR | Grant | |
| 195 | Table/Structure Field |
IMSEG - GRUND | Reason for movement | |
| 196 | Table/Structure Field |
IMSEG - HSDAT | Date of Manufacture | |
| 197 | Table/Structure Field |
IMSEG - IMKEY | Internal Key for Real Estate Object | |
| 198 | Table/Structure Field |
IMSEG - INSMK | Stock Type | |
| 199 | Table/Structure Field |
IMSEG - KDAUF | Sales Order Number | |
| 200 | Table/Structure Field |
IMSEG - KDEIN | Delivery schedule for sales order | |
| 201 | Table/Structure Field |
IMSEG - KDPOS | Item number in Sales Order | |
| 202 | Table/Structure Field |
IMSEG - KONTO | G/L Account Number | |
| 203 | Table/Structure Field |
IMSEG - KOSTL | Cost Center | |
| 204 | Table/Structure Field |
IMSEG - KSTRG | Cost Object | |
| 205 | Table/Structure Field |
IMSEG - KUNNR | Account number of customer | |
| 206 | Table/Structure Field |
IMSEG - KZBEW | Movement Indicator | |
| 207 | Table/Structure Field |
IMSEG - KZEAR | Final issue for this reservation | |
| 208 | Table/Structure Field |
IMSEG - KZKUB | Indicator: Do not create posting change notice | |
| 209 | Table/Structure Field |
IMSEG - LETY1 | Storage Unit Type | |
| 210 | Table/Structure Field |
IMSEG - LETY2 | Storage Unit Type | |
| 211 | Table/Structure Field |
IMSEG - LFBJA | Fiscal Year of a Reference Document | |
| 212 | Table/Structure Field |
IMSEG - LFBNR | Document number of a reference document | |
| 213 | Table/Structure Field |
IMSEG - LFPOS | Item of a reference document | |
| 214 | Table/Structure Field |
IMSEG - LGORT | Storage location | |
| 215 | Table/Structure Field |
IMSEG - LGPLA | Storage Bin | |
| 216 | Table/Structure Field |
IMSEG - LGTYP | Storage Type | |
| 217 | Table/Structure Field |
IMSEG - LIFNR | Vendor's account number | |
| 218 | Table/Structure Field |
IMSEG - LINE_DEPTH | Hierarchy level of line in document | |
| 219 | Table/Structure Field |
IMSEG - LINE_ID | Unique identification of document line | |
| 220 | Table/Structure Field |
IMSEG - LLIEF | Supplying Vendor | |
| 221 | Table/Structure Field |
IMSEG - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 222 | Table/Structure Field |
IMSEG - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 223 | Table/Structure Field |
IMSEG - LSTAR | Activity Type | |
| 224 | Table/Structure Field |
IMSEG - MATNR | Material Number | |
| 225 | Table/Structure Field |
IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 226 | Table/Structure Field |
IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 227 | Table/Structure Field |
IMSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 228 | Table/Structure Field |
IMSEG - MEINS | Base Unit of Measure | |
| 229 | Table/Structure Field |
IMSEG - MENGE | Quantity | |
| 230 | Table/Structure Field |
IMSEG - NPLNR | Network Number for Account Assignment | |
| 231 | Table/Structure Field |
IMSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 232 | Table/Structure Field |
IMSEG - PARBU | Clearing company code | |
| 233 | Table/Structure Field |
IMSEG - PARENT_ID | Identifier of immediately superior line | |
| 234 | Table/Structure Field |
IMSEG - PARGB | Trading partner's business area | |
| 235 | Table/Structure Field |
IMSEG - POSNR | Delivery Item | |
| 236 | Table/Structure Field |
IMSEG - PRCTR | Profit Center | |
| 237 | Table/Structure Field |
IMSEG - PRZNR | Business Process | |
| 238 | Table/Structure Field |
IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 239 | Table/Structure Field |
IMSEG - RSART | Record type | |
| 240 | Table/Structure Field |
IMSEG - RSNUM | Number of reservation/dependent requirements | |
| 241 | Table/Structure Field |
IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 242 | Table/Structure Field |
IMSEG - SGTXT | Item Text | |
| 243 | Table/Structure Field |
IMSEG - SOBKZ | Special Stock Indicator | |
| 244 | Table/Structure Field |
IMSEG - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
| 245 | Table/Structure Field |
IMSEG - TBBJR | Material doc. year of transfer requirement to be cancelled | |
| 246 | Table/Structure Field |
IMSEG - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
| 247 | Table/Structure Field |
IMSEG - TBPKZ | Indicator: No Transfer Requirement Created | |
| 248 | Table/Structure Field |
IMSEG - UBLGP | Storage bin for transfer posting | |
| 249 | Table/Structure Field |
IMSEG - UBTYP | Storage type for transfer posting | |
| 250 | Table/Structure Field |
IMSEG - UMBAR | Valuation Type of Transfer Posting Batch | |
| 251 | Table/Structure Field |
IMSEG - UMCHA | Batch Trfr Pstg | |
| 252 | Table/Structure Field |
IMSEG - UMLGO | Receiving/issuing storage location | |
| 253 | Table/Structure Field |
IMSEG - UMLGP | Storage bin for stock transfer | |
| 254 | Table/Structure Field |
IMSEG - UMLGT | Storage type for stock transfer | |
| 255 | Table/Structure Field |
IMSEG - UMMAT | Receiving/issuing material | |
| 256 | Table/Structure Field |
IMSEG - UMWRK | Receiving plant/issuing plant | |
| 257 | Table/Structure Field |
IMSEG - VBELN | Delivery | |
| 258 | Table/Structure Field |
IMSEG - VBELP_AVIS | Delivery Item | |
| 259 | Table/Structure Field |
IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 260 | Table/Structure Field |
IMSEG - VLIEF_AVIS | Delivery | |
| 261 | Table/Structure Field |
IMSEG - VPTNR | Partner account number | |
| 262 | Table/Structure Field |
IMSEG - WAERS | Currency Key | |
| 263 | Table/Structure Field |
IMSEG - WEANZ | Number of GR/GI slips to be printed | |
| 264 | Table/Structure Field |
IMSEG - WEANZX | Updated information in related user data field | |
| 265 | Table/Structure Field |
IMSEG - WEMPF | Goods recipient | |
| 266 | Table/Structure Field |
IMSEG - WEMPFX | Updated information in related user data field | |
| 267 | Table/Structure Field |
IMSEG - WENUM | Goods Receipt Number | |
| 268 | Table/Structure Field |
IMSEG - WERKS | Plant | |
| 269 | Table/Structure Field |
IMSEG - XMEVO | Propose quantities | |
| 270 | Table/Structure Field |
IMSEG - XSAUT | Serial number to be created automatically via method | |
| 271 | Table/Structure Field |
IMSEG - XSTOB | Reverse posting indicator | |
| 272 | Table/Structure Field |
IMSEG1 - BWART | Movement type (inventory management) | |
| 273 | Table/Structure Field |
IMSEG2 - XMEVO | Propose quantities | |
| 274 | Table/Structure Field |
IMSEG2 - XSTOB | Reverse posting indicator | |
| 275 | Table/Structure Field |
IMSEG3 - ABLAD | Unloading Point | |
| 276 | Table/Structure Field |
IMSEG3 - ANLN1 | Main Asset Number | |
| 277 | Table/Structure Field |
IMSEG3 - ANLN2 | Asset Subnumber | |
| 278 | Table/Structure Field |
IMSEG3 - APLZL | General counter for order | |
| 279 | Table/Structure Field |
IMSEG3 - AUFNR | Order Number | |
| 280 | Table/Structure Field |
IMSEG3 - AUFPL | Routing number of operations in the order | |
| 281 | Table/Structure Field |
IMSEG3 - AUFPS | Order item number | |
| 282 | Table/Structure Field |
IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
| 283 | Table/Structure Field |
IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
| 284 | Table/Structure Field |
IMSEG3 - BWTAR | Valuation type | |
| 285 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 286 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 287 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 288 | Table/Structure Field |
IMSEG3 - ELIKZ | "Delivery Completed" Indicator | |
| 289 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 290 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 291 | Table/Structure Field |
IMSEG3 - EVERE | Compliance with Shipping Instructions | |
| 292 | Table/Structure Field |
IMSEG3 - EVERS | Shipping Instructions | |
| 293 | Table/Structure Field |
IMSEG3 - FIPOS | Commitment Item | |
| 294 | Table/Structure Field |
IMSEG3 - FISTL | Funds Center | |
| 295 | Table/Structure Field |
IMSEG3 - FKBER | Functional Area | |
| 296 | Table/Structure Field |
IMSEG3 - GEBER | Fund | |
| 297 | Table/Structure Field |
IMSEG3 - GRANT_NBR | Grant | |
| 298 | Table/Structure Field |
IMSEG3 - GRUND | Reason for movement | |
| 299 | Table/Structure Field |
IMSEG3 - HSDAT | Date of Manufacture | |
| 300 | Table/Structure Field |
IMSEG3 - IMKEY | Internal Key for Real Estate Object | |
| 301 | Table/Structure Field |
IMSEG3 - INSMK | Stock Type | |
| 302 | Table/Structure Field |
IMSEG3 - KDAUF | Sales Order Number | |
| 303 | Table/Structure Field |
IMSEG3 - KDEIN | Delivery schedule for sales order | |
| 304 | Table/Structure Field |
IMSEG3 - KDPOS | Item number in Sales Order | |
| 305 | Table/Structure Field |
IMSEG3 - KONTO | G/L Account Number | |
| 306 | Table/Structure Field |
IMSEG3 - KOSTL | Cost Center | |
| 307 | Table/Structure Field |
IMSEG3 - KSTRG | Cost Object | |
| 308 | Table/Structure Field |
IMSEG3 - KUNNR | Account number of customer | |
| 309 | Table/Structure Field |
IMSEG3 - KZBEW | Movement Indicator | |
| 310 | Table/Structure Field |
IMSEG3 - KZEAR | Final issue for this reservation | |
| 311 | Table/Structure Field |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
| 312 | Table/Structure Field |
IMSEG3 - LFBNR | Document number of a reference document | |
| 313 | Table/Structure Field |
IMSEG3 - LFPOS | Item of a reference document | |
| 314 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 315 | Table/Structure Field |
IMSEG3 - LGPLA | Storage Bin | |
| 316 | Table/Structure Field |
IMSEG3 - LGTYP | Storage Type | |
| 317 | Table/Structure Field |
IMSEG3 - LSTAR | Activity Type | |
| 318 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 319 | Table/Structure Field |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 320 | Table/Structure Field |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 321 | Table/Structure Field |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
| 322 | Table/Structure Field |
IMSEG3 - MEINS | Base Unit of Measure | |
| 323 | Table/Structure Field |
IMSEG3 - MENGE | Quantity | |
| 324 | Table/Structure Field |
IMSEG3 - NPLNR | Network Number for Account Assignment | |
| 325 | Table/Structure Field |
IMSEG3 - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 326 | Table/Structure Field |
IMSEG3 - POSNR | Delivery Item | |
| 327 | Table/Structure Field |
IMSEG3 - PRCTR | Profit Center | |
| 328 | Table/Structure Field |
IMSEG3 - PRZNR | Business Process | |
| 329 | Table/Structure Field |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 330 | Table/Structure Field |
IMSEG3 - RSART | Record type | |
| 331 | Table/Structure Field |
IMSEG3 - RSNUM | Number of reservation/dependent requirements | |
| 332 | Table/Structure Field |
IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 333 | Table/Structure Field |
IMSEG3 - SGTXT | Item Text | |
| 334 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 335 | Table/Structure Field |
IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | |
| 336 | Table/Structure Field |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
| 337 | Table/Structure Field |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
| 338 | Table/Structure Field |
IMSEG3 - UMMAT | Receiving/issuing material | |
| 339 | Table/Structure Field |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
| 340 | Table/Structure Field |
IMSEG3 - VBELN | Delivery | |
| 341 | Table/Structure Field |
IMSEG3 - VBELP_AVIS | Delivery Item | |
| 342 | Table/Structure Field |
IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 343 | Table/Structure Field |
IMSEG3 - VLIEF_AVIS | Delivery | |
| 344 | Table/Structure Field |
IMSEG3 - WEANZ | Number of GR/GI slips to be printed | |
| 345 | Table/Structure Field |
IMSEG3 - WEANZX | Updated information in related user data field | |
| 346 | Table/Structure Field |
IMSEG3 - WEMPF | Goods recipient | |
| 347 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 348 | Table/Structure Field |
IMSEG3 - XSAUT | Serial number to be created automatically via method | |
| 349 | Table/Structure Field |
IMSEG4 - ABLADX | Updated information in related user data field | |
| 350 | Table/Structure Field |
IMSEG4 - ANZL1 | Number of Storage Units to be Placed Into Storage | |
| 351 | Table/Structure Field |
IMSEG4 - ANZL2 | Number of Storage Units to be Placed Into Storage | |
| 352 | Table/Structure Field |
IMSEG4 - AUTYP | Order category | |
| 353 | Table/Structure Field |
IMSEG4 - BEMOT | Accounting Indicator | |
| 354 | Table/Structure Field |
IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 355 | Table/Structure Field |
IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
| 356 | Table/Structure Field |
IMSEG4 - KZKUB | Indicator: Do not create posting change notice | |
| 357 | Table/Structure Field |
IMSEG4 - LETY1 | Storage Unit Type | |
| 358 | Table/Structure Field |
IMSEG4 - LETY2 | Storage Unit Type | |
| 359 | Table/Structure Field |
IMSEG4 - LIFNR | Vendor's account number | |
| 360 | Table/Structure Field |
IMSEG4 - LLIEF | Supplying Vendor | |
| 361 | Table/Structure Field |
IMSEG4 - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 362 | Table/Structure Field |
IMSEG4 - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | |
| 363 | Table/Structure Field |
IMSEG4 - PARBU | Clearing company code | |
| 364 | Table/Structure Field |
IMSEG4 - PARGB | Trading partner's business area | |
| 365 | Table/Structure Field |
IMSEG4 - TBBEL | Material doc. no. of transfer requirement to be cancelled | |
| 366 | Table/Structure Field |
IMSEG4 - TBBJR | Material doc. year of transfer requirement to be cancelled | |
| 367 | Table/Structure Field |
IMSEG4 - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | |
| 368 | Table/Structure Field |
IMSEG4 - TBPKZ | Indicator: No Transfer Requirement Created | |
| 369 | Table/Structure Field |
IMSEG4 - UBLGP | Storage bin for transfer posting | |
| 370 | Table/Structure Field |
IMSEG4 - UBTYP | Storage type for transfer posting | |
| 371 | Table/Structure Field |
IMSEG4 - UMLGP | Storage bin for stock transfer | |
| 372 | Table/Structure Field |
IMSEG4 - UMLGT | Storage type for stock transfer | |
| 373 | Table/Structure Field |
IMSEG4 - VPTNR | Partner account number | |
| 374 | Table/Structure Field |
IMSEG4 - WAERS | Currency Key | |
| 375 | Table/Structure Field |
IMSEG4 - WEMPFX | Updated information in related user data field | |
| 376 | Table/Structure Field |
IMSEG4 - WENUM | Goods Receipt Number | |
| 377 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 378 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 379 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 380 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 381 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 382 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 383 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
