Table/Structure Field list used by SAP ABAP Function Module WB2_LOAD_AND_CREATE_GO (Global Trade: Gemerktes Dokument freigeben)
SAP ABAP Function Module 
WB2_LOAD_AND_CREATE_GO (Global Trade: Gemerktes Dokument freigeben) is using
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Class (1)
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Data Element (14)
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Table/Structure Field (146)
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Function Module (10)
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Message Class (2)
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Message Number (4)
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Class Method (4)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
| 2 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 3 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 4 | Table/Structure Field |
EMKPF - MBLNR | Number of Material Document | |
| 5 | Table/Structure Field |
EMKPF - MSGID | Message identification | |
| 6 | Table/Structure Field |
EMKPF - MSGNO | System Message Number | |
| 7 | Table/Structure Field |
EMKPF - MSGTY | Message Type | |
| 8 | Table/Structure Field |
EMKPF - MSGV1 | Message variable 01 | |
| 9 | Table/Structure Field |
EMKPF - MSGV2 | Message variable 02 | |
| 10 | Table/Structure Field |
EMKPF - MSGV3 | Message variable 03 | |
| 11 | Table/Structure Field |
EMKPF - MSGV4 | Message variable 04 | |
| 12 | Table/Structure Field |
EMKPF - SUBRC | Return Code | |
| 13 | Table/Structure Field |
GOCOBL - AUFNR | Order Number | |
| 14 | Table/Structure Field |
GOCOBL - AUFPS | Order item number | |
| 15 | Table/Structure Field |
GOCOBL - BUKRS | Company Code | |
| 16 | Table/Structure Field |
GOCOBL - GSBER | Business Area | |
| 17 | Table/Structure Field |
GOCOBL - PRCTR | Profit Center | |
| 18 | Table/Structure Field |
GOCOBL1 - AUFNR | Order Number | |
| 19 | Table/Structure Field |
GOCOBL1 - BUKRS | Company Code | |
| 20 | Table/Structure Field |
GOCOBL1 - GSBER | Business Area | |
| 21 | Table/Structure Field |
GOCOBL1 - PRCTR | Profit Center | |
| 22 | Table/Structure Field |
GOCOBL2 - AUFPS | Order item number | |
| 23 | Table/Structure Field |
GOCOMP - ERFMG | Quantity in unit of entry | |
| 24 | Table/Structure Field |
GOCOMP - SERIAL_GLC | Temporary item in mat. docmt for subcontracting component | |
| 25 | Table/Structure Field |
GOHEAD - CREATE_DELIVERY | Create Delivery (Shipping) | |
| 26 | Table/Structure Field |
GOHEAD - EXNUM | Number of foreign trade data in MM and SD documents | |
| 27 | Table/Structure Field |
GOHEAD - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 28 | Table/Structure Field |
GOHEAD - FRBNR_MANUAL | The field concerned was entered manually | |
| 29 | Table/Structure Field |
GOHEAD - LAND1 | Country Key | |
| 30 | Table/Structure Field |
GOHEAD - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
GOHEAD - LOGLEVEL | Error status | |
| 32 | Table/Structure Field |
GOHEAD - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
GOHEAD - XBLNR_MANUAL | The field concerned was entered manually | |
| 34 | Table/Structure Field |
GOHEAD - XNAPR | Print via Output Control | |
| 35 | Table/Structure Field |
GOITEM - BUKRS | Company Code | |
| 36 | Table/Structure Field |
GOITEM - BUKRS_FOR_STOCK | Company Code | |
| 37 | Table/Structure Field |
GOITEM - BWART | Movement type (inventory management) | |
| 38 | Table/Structure Field |
GOITEM - DEPTH | Hierarchy level of line | |
| 39 | Table/Structure Field |
GOITEM - EVERE | Compliance with Shipping Instructions | |
| 40 | Table/Structure Field |
GOITEM - EVERS | Shipping Instructions | |
| 41 | Table/Structure Field |
GOITEM - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 42 | Table/Structure Field |
GOITEM - EXVKW | Externally Entered Sales Value in Local Currency | |
| 43 | Table/Structure Field |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
| 44 | Table/Structure Field |
GOITEM - GSBER | Business Area | |
| 45 | Table/Structure Field |
GOITEM - HPOS_WWS | Retail: Subitems exist | |
| 46 | Table/Structure Field |
GOITEM - KZBWA | Movement type category | |
| 47 | Table/Structure Field |
GOITEM - KZWES | GR blocked stock | |
| 48 | Table/Structure Field |
GOITEM - KZWSM | Units of measure usage | |
| 49 | Table/Structure Field |
GOITEM - KZZUG | Receipt indicator | |
| 50 | Table/Structure Field |
GOITEM - LAND1 | Country Key | |
| 51 | Table/Structure Field |
GOITEM - LIFNR | Vendor's account number | |
| 52 | Table/Structure Field |
GOITEM - LOGLEVEL | Error status | |
| 53 | Table/Structure Field |
GOITEM - MIGO_INSMK | Stock Type | |
| 54 | Table/Structure Field |
GOITEM - PARENT | Link to superordinate line | |
| 55 | Table/Structure Field |
GOITEM - PPS_AUFNR | Order Number | |
| 56 | Table/Structure Field |
GOITEM - PPS_POSNR | Order item number | |
| 57 | Table/Structure Field |
GOITEM - PRCTR | Profit Center | |
| 58 | Table/Structure Field |
GOITEM - SJAHR | Year of material document | |
| 59 | Table/Structure Field |
GOITEM - SMBLN | Number of Material Document | |
| 60 | Table/Structure Field |
GOITEM - SMBLP | Item in material document | |
| 61 | Table/Structure Field |
GOITEM - TAKE_IT | Item is Adopted in Document | |
| 62 | Table/Structure Field |
GOITEM - VBELN | Delivery | |
| 63 | Table/Structure Field |
GOITEM - XLBTYPE | Subcontracting item (PO item or component) | |
| 64 | Table/Structure Field |
GOITEM - XPOITEM | Purchase order exists for this item | |
| 65 | Table/Structure Field |
GOITEM - XRESITEM | Reservation exists for this item | |
| 66 | Table/Structure Field |
GOPLANT - BUKRS_FOR_STOCK | Company Code | |
| 67 | Table/Structure Field |
GOPLANT - LAND1 | Country Key | |
| 68 | Table/Structure Field |
GOT156 - BWART | Movement type (inventory management) | |
| 69 | Table/Structure Field |
GOT156 - KZBWA | Movement type category | |
| 70 | Table/Structure Field |
GOT156 - KZWES | GR blocked stock | |
| 71 | Table/Structure Field |
GOVENDOR - LIFNR | Vendor's account number | |
| 72 | Table/Structure Field |
IMKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 73 | Table/Structure Field |
IMKPF - LIFEX | External Identification of Delivery Note | |
| 74 | Table/Structure Field |
IMKPF - PR_PRINT | Print from ENJOY MMIM | |
| 75 | Table/Structure Field |
IMKPF - USNAM | User name | |
| 76 | Table/Structure Field |
IMKPF - XBLNR | Reference Document Number | |
| 77 | Table/Structure Field |
IMKPF1 - EXNUM | Number of foreign trade data in MM and SD documents | |
| 78 | Table/Structure Field |
IMKPF1 - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 79 | Table/Structure Field |
IMKPF1 - XBLNR | Reference Document Number | |
| 80 | Table/Structure Field |
IMKPF2 - LIFEX | External Identification of Delivery Note | |
| 81 | Table/Structure Field |
IMKPF2 - PR_PRINT | Print from ENJOY MMIM | |
| 82 | Table/Structure Field |
IMKPF2 - USNAM | User name | |
| 83 | Table/Structure Field |
IMSEG - AUFNR | Order Number | |
| 84 | Table/Structure Field |
IMSEG - AUFPS | Order item number | |
| 85 | Table/Structure Field |
IMSEG - BUKRS | Company Code | |
| 86 | Table/Structure Field |
IMSEG - BWART | Movement type (inventory management) | |
| 87 | Table/Structure Field |
IMSEG - EBELN | Purchase order number | |
| 88 | Table/Structure Field |
IMSEG - EBELP | Item Number of Purchasing Document | |
| 89 | Table/Structure Field |
IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 90 | Table/Structure Field |
IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
| 91 | Table/Structure Field |
IMSEG - GSBER | Business Area | |
| 92 | Table/Structure Field |
IMSEG - INSMK | Stock Type | |
| 93 | Table/Structure Field |
IMSEG - LIFNR | Vendor's account number | |
| 94 | Table/Structure Field |
IMSEG - LINE_DEPTH | Hierarchy level of line in document | |
| 95 | Table/Structure Field |
IMSEG - LINE_ID | Unique identification of document line | |
| 96 | Table/Structure Field |
IMSEG - PARBU | Clearing company code | |
| 97 | Table/Structure Field |
IMSEG - PARENT_ID | Identifier of immediately superior line | |
| 98 | Table/Structure Field |
IMSEG - PARGB | Trading partner's business area | |
| 99 | Table/Structure Field |
IMSEG - PPRCTR | Partner Profit Center | |
| 100 | Table/Structure Field |
IMSEG - PRCTR | Profit Center | |
| 101 | Table/Structure Field |
IMSEG - SJAHR | Year of material document | |
| 102 | Table/Structure Field |
IMSEG - SMBLN | Number of Material Document | |
| 103 | Table/Structure Field |
IMSEG - SMBLP | Item in material document | |
| 104 | Table/Structure Field |
IMSEG - UPVOR | Subitems Exist | |
| 105 | Table/Structure Field |
IMSEG - VBELP_AVIS | Delivery Item | |
| 106 | Table/Structure Field |
IMSEG - VLIEF_AVIS | Delivery | |
| 107 | Table/Structure Field |
IMSEG - XDELIV | Create Delivery (Shipping) | |
| 108 | Table/Structure Field |
IMSEG - XMENGE | Quantity not converted for product units | |
| 109 | Table/Structure Field |
IMSEG - XRERE | Reservation reading is mandatory | |
| 110 | Table/Structure Field |
IMSEG1 - BWART | Movement type (inventory management) | |
| 111 | Table/Structure Field |
IMSEG2 - XDELIV | Create Delivery (Shipping) | |
| 112 | Table/Structure Field |
IMSEG2 - XMENGE | Quantity not converted for product units | |
| 113 | Table/Structure Field |
IMSEG2 - XRERE | Reservation reading is mandatory | |
| 114 | Table/Structure Field |
IMSEG3 - AUFNR | Order Number | |
| 115 | Table/Structure Field |
IMSEG3 - AUFPS | Order item number | |
| 116 | Table/Structure Field |
IMSEG3 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 118 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 119 | Table/Structure Field |
IMSEG3 - EVERE | Compliance with Shipping Instructions | |
| 120 | Table/Structure Field |
IMSEG3 - EVERS | Shipping Instructions | |
| 121 | Table/Structure Field |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
| 122 | Table/Structure Field |
IMSEG3 - GSBER | Business Area | |
| 123 | Table/Structure Field |
IMSEG3 - INSMK | Stock Type | |
| 124 | Table/Structure Field |
IMSEG3 - PRCTR | Profit Center | |
| 125 | Table/Structure Field |
IMSEG3 - VBELN | Delivery | |
| 126 | Table/Structure Field |
IMSEG3 - VBELP_AVIS | Delivery Item | |
| 127 | Table/Structure Field |
IMSEG3 - VLIEF_AVIS | Delivery | |
| 128 | Table/Structure Field |
IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 129 | Table/Structure Field |
IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
| 130 | Table/Structure Field |
IMSEG4 - LIFNR | Vendor's account number | |
| 131 | Table/Structure Field |
IMSEG4 - PARBU | Clearing company code | |
| 132 | Table/Structure Field |
IMSEG4 - PARGB | Trading partner's business area | |
| 133 | Table/Structure Field |
IMSEG4 - PPRCTR | Partner Profit Center | |
| 134 | Table/Structure Field |
IMSEG4 - SJAHR | Year of material document | |
| 135 | Table/Structure Field |
IMSEG4 - SMBLN | Number of Material Document | |
| 136 | Table/Structure Field |
IMSEG4 - SMBLP | Item in material document | |
| 137 | Table/Structure Field |
IMSEG4 - UPVOR | Subitems Exist | |
| 138 | Table/Structure Field |
MMIM_PREDOC_ORG - GUID | GUID in 'CHAR' format with upper-/lowercase (!) | |
| 139 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 140 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 141 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 142 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 143 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 144 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 145 | Table/Structure Field |
T027C - EVERE | Compliance with Shipping Instructions | |
| 146 | Table/Structure Field |
T027C - EVERS | Shipping Instructions |
