Table/Structure Field list used by SAP ABAP Program GM_TOP (Include GM_TOP)
SAP ABAP Program
GM_TOP (Include GM_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COWB_COMP - APLFL | Sequence number | ||
| 2 | COWB_COMP - AUSCH | Component scrap in percent | ||
| 3 | COWB_COMP - AVOAU | Operation Scrap | ||
| 4 | COWB_COMP - BDART | Requirement type | ||
| 5 | COWB_COMP - BDZTP | Time that reservation quantity required | ||
| 6 | COWB_COMP - BLDAT | Document Date in Document | ||
| 7 | COWB_COMP - BUDAT | Posting Date in the Document | ||
| 8 | COWB_COMP - COWB_BDMNG | Requirement quantity in unit of entry | ||
| 9 | COWB_COMP - COWB_ENMNG | Quantity withdrawn in unit of entry | ||
| 10 | COWB_COMP - COWB_VMENG | Committed quantity in entry unit of measure | ||
| 11 | COWB_COMP - CUOBJ | Configuration (internal object number) | ||
| 12 | COWB_COMP - DBKZG | Requirement as total record in table RQIT | ||
| 13 | COWB_COMP - EDGNO | Internal number for edge of object dependencies tree | ||
| 14 | COWB_COMP - FLG_NS | Do not display | ||
| 15 | COWB_COMP - FLG_QM | Goods movement proposed by QM | ||
| 16 | COWB_COMP - FLG_SI | Highlight row | ||
| 17 | COWB_COMP - FLG_SO | Only display line -> Cannot be edited | ||
| 18 | COWB_COMP - IFIXX | Internal fixing indicator when fixing phantom assemblies | ||
| 19 | COWB_COMP - IMDCI | Row Index of Internal Tables | ||
| 20 | COWB_COMP - IND_ST | Index on control table | ||
| 21 | COWB_COMP - KNTTP | Account assignment category | ||
| 22 | COWB_COMP - MARK | Indicator: posting line selected? | ||
| 23 | COWB_COMP - NAFKZ | Indicator: follow-up material active/not active | ||
| 24 | COWB_COMP - NETAU | Indicator: Net Scrap | ||
| 25 | COWB_COMP - NOSRQ | No individual requirements in table RESB | ||
| 26 | COWB_COMP - OBNUM | Object reference: Document log - repetitive manufacturing | ||
| 27 | COWB_COMP - PMSO1 | Sort fiels 1 for discontinued and substitute parts | ||
| 28 | COWB_COMP - PRTNR | Confirmation number | ||
| 29 | COWB_COMP - RMZHL | Confirmation counter | ||
| 30 | COWB_COMP - RUECK | Completion confirmation number for the operation | ||
| 31 | COWB_COMP - SELKZ | Selection flag | ||
| 32 | COWB_COMP - STKNR | BOM Item Node Number | ||
| 33 | COWB_COMP - STKZA | Internal counter | ||
| 34 | COWB_COMP - STLNR | Bill of Material | ||
| 35 | COWB_COMP - STLTY | BOM Category | ||
| 36 | COWB_COMP - STVKN | Inherited Node Number of BOM Item | ||
| 37 | COWB_COMP - TECHS | Parameter Variant/Standard Variant | ||
| 38 | COWB_COMP - VMENG | Confirmed quantity for availability check in SKU | ||
| 39 | COWB_COMP - VSTAT | Processing Status | ||
| 40 | COWB_COMP - WBEAKZ | Line already processed | ||
| 41 | COWB_COMP - WEBLNR | Number of a document from a goods movement with errors | ||
| 42 | COWB_COMP - WEBLPOS | Internal counter | ||
| 43 | COWB_CTRL - HERKT | Version Number Component | ||
| 44 | COWB_MNG - COWB_BDMNG | Requirement quantity in unit of entry | ||
| 45 | COWB_MNG - COWB_ENMNG | Quantity withdrawn in unit of entry | ||
| 46 | COWB_MNG - COWB_VMENG | Committed quantity in entry unit of measure | ||
| 47 | COWB_MNG - VMENG | Confirmed quantity for availability check in SKU | ||
| 48 | COWB_REP - BDART | Requirement type | ||
| 49 | COWB_REP - CUOBJ | Configuration (internal object number) | ||
| 50 | COWB_REP - DBKZG | Requirement as total record in table RQIT | ||
| 51 | COWB_REP - EDGNO | Internal number for edge of object dependencies tree | ||
| 52 | COWB_REP - IFIXX | Internal fixing indicator when fixing phantom assemblies | ||
| 53 | COWB_REP - IMDCI | Row Index of Internal Tables | ||
| 54 | COWB_REP - KNTTP | Account assignment category | ||
| 55 | COWB_REP - NAFKZ | Indicator: follow-up material active/not active | ||
| 56 | COWB_REP - NOSRQ | No individual requirements in table RESB | ||
| 57 | COWB_REP - OBNUM | Object reference: Document log - repetitive manufacturing | ||
| 58 | COWB_REP - PMSO1 | Sort fiels 1 for discontinued and substitute parts | ||
| 59 | COWB_REP - PRTNR | Confirmation number | ||
| 60 | COWB_REP - SELKZ | Selection flag | ||
| 61 | COWB_REP - STKNR | BOM Item Node Number | ||
| 62 | COWB_REP - STKZA | Internal counter | ||
| 63 | COWB_REP - STLNR | Bill of Material | ||
| 64 | COWB_REP - STLTY | BOM Category | ||
| 65 | COWB_REP - STVKN | Inherited Node Number of BOM Item | ||
| 66 | COWB_REP - TECHS | Parameter Variant/Standard Variant | ||
| 67 | COWB_REP - VSTAT | Processing Status | ||
| 68 | COWB_ZST - FLG_NS | Do not display | ||
| 69 | COWB_ZST - FLG_QM | Goods movement proposed by QM | ||
| 70 | COWB_ZST - FLG_SI | Highlight row | ||
| 71 | COWB_ZST - FLG_SO | Only display line -> Cannot be edited | ||
| 72 | COWB_ZST - IND_ST | Index on control table | ||
| 73 | COWB_ZST - MARK | Indicator: posting line selected? | ||
| 74 | COWB_ZST - WBEAKZ | Line already processed | ||
| 75 | GOCOBL - ANLN1 | Main Asset Number | ||
| 76 | GOCOBL - ANLN2 | Asset Subnumber | ||
| 77 | GOCOBL - APLZL | General counter for order | ||
| 78 | GOCOBL - AUFPL | Routing number of operations in the order | ||
| 79 | GOCOBL - AUFPS | Order item number | ||
| 80 | GOCOBL - FIPOS | Commitment Item | ||
| 81 | GOCOBL - FISTL | Funds Center | ||
| 82 | GOCOBL - FKBER | Functional Area | ||
| 83 | GOCOBL - GEBER | Fund | ||
| 84 | GOCOBL - GSBER | Business Area | ||
| 85 | GOCOBL - IMKEY | Internal Key for Real Estate Object | ||
| 86 | GOCOBL - KDAUF | Sales Order Number | ||
| 87 | GOCOBL - KDEIN | Delivery schedule for sales order | ||
| 88 | GOCOBL - KDPOS | Item number in Sales Order | ||
| 89 | GOCOBL - KOSTL | Cost Center | ||
| 90 | GOCOBL - KSTRG | Cost Object | ||
| 91 | GOCOBL - NPLNR | Network Number for Account Assignment | ||
| 92 | GOCOBL - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 93 | GOCOBL - PRCTR | Profit Center | ||
| 94 | GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 95 | GOCOBL1 - ANLN1 | Main Asset Number | ||
| 96 | GOCOBL1 - ANLN2 | Asset Subnumber | ||
| 97 | GOCOBL1 - FIPOS | Commitment Item | ||
| 98 | GOCOBL1 - FISTL | Funds Center | ||
| 99 | GOCOBL1 - FKBER | Functional Area | ||
| 100 | GOCOBL1 - GEBER | Fund | ||
| 101 | GOCOBL1 - GSBER | Business Area | ||
| 102 | GOCOBL1 - IMKEY | Internal Key for Real Estate Object | ||
| 103 | GOCOBL1 - KDAUF | Sales Order Number | ||
| 104 | GOCOBL1 - KDEIN | Delivery schedule for sales order | ||
| 105 | GOCOBL1 - KDPOS | Item number in Sales Order | ||
| 106 | GOCOBL1 - KOSTL | Cost Center | ||
| 107 | GOCOBL1 - KSTRG | Cost Object | ||
| 108 | GOCOBL1 - NPLNR | Network Number for Account Assignment | ||
| 109 | GOCOBL1 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 110 | GOCOBL1 - PRCTR | Profit Center | ||
| 111 | GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 112 | GOCOBL2 - APLZL | General counter for order | ||
| 113 | GOCOBL2 - AUFPL | Routing number of operations in the order | ||
| 114 | GOCOBL2 - AUFPS | Order item number | ||
| 115 | GOWM1 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 116 | GOWM1 - LGPLA | Storage Bin | ||
| 117 | GOWM1 - LGTYP | Storage Type | ||
| 118 | IMSEG - ABLAD | Unloading Point | ||
| 119 | IMSEG - ANLN1 | Main Asset Number | ||
| 120 | IMSEG - ANLN2 | Asset Subnumber | ||
| 121 | IMSEG - ANZGEB | QM - No. of Containers | ||
| 122 | IMSEG - ANZL1 | Number of Storage Units to be Placed Into Storage | ||
| 123 | IMSEG - ANZL2 | Number of Storage Units to be Placed Into Storage | ||
| 124 | IMSEG - APLZL | General counter for order | ||
| 125 | IMSEG - AUFPL | Routing number of operations in the order | ||
| 126 | IMSEG - AUFPS | Order item number | ||
| 127 | IMSEG - AUTYP | Order category | ||
| 128 | IMSEG - BDMNG | Requirement Quantity | ||
| 129 | IMSEG - BDTER | Requirements date for the component | ||
| 130 | IMSEG - BEAKZ | Line already processed | ||
| 131 | IMSEG - BERKZ | Material Staging Indicator for Production Supply | ||
| 132 | IMSEG - BPMNG | Quantity in Purchase Order Price Unit | ||
| 133 | IMSEG - BPRME | Quantity in Purchase Order Price Unit | ||
| 134 | IMSEG - BRGEW | Gross weight | ||
| 135 | IMSEG - BSSKZ | Special movement indicator for warehouse management | ||
| 136 | IMSEG - BSTMG | Goods receipt quantity in order unit | ||
| 137 | IMSEG - BWLVS | Movement Type for Warehouse Management | ||
| 138 | IMSEG - BWTAR | Valuation type | ||
| 139 | IMSEG - CLASS | Class number | ||
| 140 | IMSEG - DMBTR | Amount in local currency | ||
| 141 | IMSEG - EBELN | Purchase order number | ||
| 142 | IMSEG - EBELP | Item Number of Purchasing Document | ||
| 143 | IMSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 144 | IMSEG - ENMNG | Quantity withdrawn | ||
| 145 | IMSEG - EVERE | Compliance with Shipping Instructions | ||
| 146 | IMSEG - EVERS | Shipping Instructions | ||
| 147 | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 148 | IMSEG - EXIDV | External Handling Unit Identification | ||
| 149 | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 150 | IMSEG - FIPOS | Commitment Item | ||
| 151 | IMSEG - FISTL | Funds Center | ||
| 152 | IMSEG - FKBER | Functional Area | ||
| 153 | IMSEG - GEBEH | Lot Container | ||
| 154 | IMSEG - GEBER | Fund | ||
| 155 | IMSEG - GEWEI | Weight Unit | ||
| 156 | IMSEG - GRUND | Reason for movement | ||
| 157 | IMSEG - GSBER | Business Area | ||
| 158 | IMSEG - ILINR | IDoc line item number | ||
| 159 | IMSEG - IMKEY | Internal Key for Real Estate Object | ||
| 160 | IMSEG - INSMK | Stock Type | ||
| 161 | IMSEG - KANBA | Kanban Indicator | ||
| 162 | IMSEG - KDAUF | Sales Order Number | ||
| 163 | IMSEG - KDAUF_SD | Sales Order Number | ||
| 164 | IMSEG - KDEIN | Delivery schedule for sales order | ||
| 165 | IMSEG - KDPOS | Item number in Sales Order | ||
| 166 | IMSEG - KDPOS_SD | Item number in Sales Order | ||
| 167 | IMSEG - KONTO | G/L Account Number | ||
| 168 | IMSEG - KOSTL | Cost Center | ||
| 169 | IMSEG - KSTRG | Cost Object | ||
| 170 | IMSEG - KUNNR | Account number of customer | ||
| 171 | IMSEG - KZBEW | Movement Indicator | ||
| 172 | IMSEG - KZBWS | Valuation of Special Stock | ||
| 173 | IMSEG - KZEAR | Final issue for this reservation | ||
| 174 | IMSEG - KZEAR_OLD | Final issue for this reservation | ||
| 175 | IMSEG - KZECH | Determination of batch entry in the production/process order | ||
| 176 | IMSEG - KZKUB | Indicator: Do not create posting change notice | ||
| 177 | IMSEG - KZVBR | Consumption posting | ||
| 178 | IMSEG - LETY1 | Storage Unit Type | ||
| 179 | IMSEG - LETY2 | Storage Unit Type | ||
| 180 | IMSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 181 | IMSEG - LFBJA_INTERNAL | Fiscal Year of a Reference Document | ||
| 182 | IMSEG - LFBNR | Document number of a reference document | ||
| 183 | IMSEG - LFBNR_INTERNAL | Document number of a reference document | ||
| 184 | IMSEG - LFPOS | Item of a reference document | ||
| 185 | IMSEG - LFPOS_INTERNAL | Item of a reference document | ||
| 186 | IMSEG - LGNUM | Warehouse Number / Warehouse Complex | ||
| 187 | IMSEG - LGPLA | Storage Bin | ||
| 188 | IMSEG - LGTYP | Storage Type | ||
| 189 | IMSEG - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 190 | IMSEG - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 191 | IMSEG - MBLNR | Number of Material Document | ||
| 192 | IMSEG - MBLPO | Item in material document | ||
| 193 | IMSEG - MENGE | Quantity | ||
| 194 | IMSEG - MHDAT | SLED/Best-Before Date or Date of Production | ||
| 195 | IMSEG - MJAHR | Year of material document | ||
| 196 | IMSEG - NPLNR | Network Number for Account Assignment | ||
| 197 | IMSEG - OBJNR | Object number | ||
| 198 | IMSEG - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 199 | IMSEG - PARBU | Clearing company code | ||
| 200 | IMSEG - PARGB | Trading partner's business area | ||
| 201 | IMSEG - POSNR | Delivery Item | ||
| 202 | IMSEG - PPRCTR | Partner Profit Center | ||
| 203 | IMSEG - PRCTR | Profit Center | ||
| 204 | IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 205 | IMSEG - QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | ||
| 206 | IMSEG - QM_ZUSTD | Batch status with status changed in QM (internal) | ||
| 207 | IMSEG - QPLOA | Inspection Lot on Which the Usage Decision is Based | ||
| 208 | IMSEG - QPLOS | Inspection Lot Number | ||
| 209 | IMSEG - REFIX | Field defined as in SY-TABIX | ||
| 210 | IMSEG - RSART | Record type | ||
| 211 | IMSEG - RSHKZ | Debit/Credit Indicator | ||
| 212 | IMSEG - RSNUM | Number of reservation/dependent requirements | ||
| 213 | IMSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 214 | IMSEG - SGTXT | Item Text | ||
| 215 | IMSEG - SJAHR | Year of material document | ||
| 216 | IMSEG - SMBLN | Number of Material Document | ||
| 217 | IMSEG - SMBLP | Item in material document | ||
| 218 | IMSEG - TAFKZ | Indicator: do not cal up automatic TO creation | ||
| 219 | IMSEG - TBBEL | Material doc. no. of transfer requirement to be cancelled | ||
| 220 | IMSEG - TBBJR | Material doc. year of transfer requirement to be cancelled | ||
| 221 | IMSEG - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | ||
| 222 | IMSEG - TBPKZ | Indicator: No Transfer Requirement Created | ||
| 223 | IMSEG - UBLGP | Storage bin for transfer posting | ||
| 224 | IMSEG - UBTYP | Storage type for transfer posting | ||
| 225 | IMSEG - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 226 | IMSEG - UMCHA | Batch Trfr Pstg | ||
| 227 | IMSEG - UMCLA | Class number | ||
| 228 | IMSEG - UMLGO | Receiving/issuing storage location | ||
| 229 | IMSEG - UMLGP | Storage bin for stock transfer | ||
| 230 | IMSEG - UMLGT | Storage type for stock transfer | ||
| 231 | IMSEG - UMMAT | Receiving/issuing material | ||
| 232 | IMSEG - UMREN | Denominator for conversion to base units of measure | ||
| 233 | IMSEG - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 234 | IMSEG - UMWRK | Receiving plant/issuing plant | ||
| 235 | IMSEG - UMXCL | Checkbox | ||
| 236 | IMSEG - UMZST | Status of receiving batch | ||
| 237 | IMSEG - UMZUS | Status key of transfer batch | ||
| 238 | IMSEG - UPTYP | Subitem Category, Purchasing Document | ||
| 239 | IMSEG - UPVOR | Subitems Exist | ||
| 240 | IMSEG - URZEI | Original line in material document | ||
| 241 | IMSEG - VBELN | Delivery | ||
| 242 | IMSEG - VBELP_AVIS | Delivery Item | ||
| 243 | IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 244 | IMSEG - VLIEF_AVIS | Delivery | ||
| 245 | IMSEG - VOLEH | Volume unit | ||
| 246 | IMSEG - VOLUM | Volume | ||
| 247 | IMSEG - VPTNR | Partner account number | ||
| 248 | IMSEG - WAERS | Currency Key | ||
| 249 | IMSEG - WEMPF | Goods recipient | ||
| 250 | IMSEG - WENUM | Goods Receipt Number | ||
| 251 | IMSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 252 | IMSEG - WM_KZBEW | Movement Indicator | ||
| 253 | IMSEG - XAUTO | Item automatically created | ||
| 254 | IMSEG - XCLAS | Checkbox | ||
| 255 | IMSEG - XMEVO | Propose quantities | ||
| 256 | IMSEG - XNIBU | Checkbox | ||
| 257 | IMSEG - XNOEQ | Checkbox | ||
| 258 | IMSEG - XRERE | Reservation reading is mandatory | ||
| 259 | IMSEG - XSTOB | Reverse posting indicator | ||
| 260 | IMSEG - XSTOR | Reverse posting indicator | ||
| 261 | IMSEG - XWAIT | Checkbox | ||
| 262 | IMSEG1 - BEAKZ | Line already processed | ||
| 263 | IMSEG1 - XNIBU | Checkbox | ||
| 264 | IMSEG2 - XAUTO | Item automatically created | ||
| 265 | IMSEG2 - XMEVO | Propose quantities | ||
| 266 | IMSEG2 - XNOEQ | Checkbox | ||
| 267 | IMSEG2 - XRERE | Reservation reading is mandatory | ||
| 268 | IMSEG2 - XSTOB | Reverse posting indicator | ||
| 269 | IMSEG2 - XSTOR | Reverse posting indicator | ||
| 270 | IMSEG2 - XWAIT | Checkbox | ||
| 271 | IMSEG3 - ABLAD | Unloading Point | ||
| 272 | IMSEG3 - ANLN1 | Main Asset Number | ||
| 273 | IMSEG3 - ANLN2 | Asset Subnumber | ||
| 274 | IMSEG3 - ANZGEB | QM - No. of Containers | ||
| 275 | IMSEG3 - APLZL | General counter for order | ||
| 276 | IMSEG3 - AUFPL | Routing number of operations in the order | ||
| 277 | IMSEG3 - AUFPS | Order item number | ||
| 278 | IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | ||
| 279 | IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | ||
| 280 | IMSEG3 - BSSKZ | Special movement indicator for warehouse management | ||
| 281 | IMSEG3 - BSTMG | Goods receipt quantity in order unit | ||
| 282 | IMSEG3 - BWTAR | Valuation type | ||
| 283 | IMSEG3 - CLASS | Class number | ||
| 284 | IMSEG3 - EBELN | Purchase order number | ||
| 285 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 286 | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | ||
| 287 | IMSEG3 - EVERE | Compliance with Shipping Instructions | ||
| 288 | IMSEG3 - EVERS | Shipping Instructions | ||
| 289 | IMSEG3 - FIPOS | Commitment Item | ||
| 290 | IMSEG3 - FISTL | Funds Center | ||
| 291 | IMSEG3 - FKBER | Functional Area | ||
| 292 | IMSEG3 - GEBEH | Lot Container | ||
| 293 | IMSEG3 - GEBER | Fund | ||
| 294 | IMSEG3 - GRUND | Reason for movement | ||
| 295 | IMSEG3 - GSBER | Business Area | ||
| 296 | IMSEG3 - IMKEY | Internal Key for Real Estate Object | ||
| 297 | IMSEG3 - INSMK | Stock Type | ||
| 298 | IMSEG3 - KDAUF | Sales Order Number | ||
| 299 | IMSEG3 - KDEIN | Delivery schedule for sales order | ||
| 300 | IMSEG3 - KDPOS | Item number in Sales Order | ||
| 301 | IMSEG3 - KONTO | G/L Account Number | ||
| 302 | IMSEG3 - KOSTL | Cost Center | ||
| 303 | IMSEG3 - KSTRG | Cost Object | ||
| 304 | IMSEG3 - KUNNR | Account number of customer | ||
| 305 | IMSEG3 - KZBEW | Movement Indicator | ||
| 306 | IMSEG3 - KZEAR | Final issue for this reservation | ||
| 307 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 308 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 309 | IMSEG3 - LFPOS | Item of a reference document | ||
| 310 | IMSEG3 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 311 | IMSEG3 - LGPLA | Storage Bin | ||
| 312 | IMSEG3 - LGTYP | Storage Type | ||
| 313 | IMSEG3 - MENGE | Quantity | ||
| 314 | IMSEG3 - NPLNR | Network Number for Account Assignment | ||
| 315 | IMSEG3 - OBJNR | Object number | ||
| 316 | IMSEG3 - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 317 | IMSEG3 - POSNR | Delivery Item | ||
| 318 | IMSEG3 - PRCTR | Profit Center | ||
| 319 | IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 320 | IMSEG3 - RSART | Record type | ||
| 321 | IMSEG3 - RSNUM | Number of reservation/dependent requirements | ||
| 322 | IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 323 | IMSEG3 - SGTXT | Item Text | ||
| 324 | IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 325 | IMSEG3 - UMCHA | Batch Trfr Pstg | ||
| 326 | IMSEG3 - UMCLA | Class number | ||
| 327 | IMSEG3 - UMLGO | Receiving/issuing storage location | ||
| 328 | IMSEG3 - UMMAT | Receiving/issuing material | ||
| 329 | IMSEG3 - UMWRK | Receiving plant/issuing plant | ||
| 330 | IMSEG3 - UMXCL | Checkbox | ||
| 331 | IMSEG3 - UMZST | Status of receiving batch | ||
| 332 | IMSEG3 - UMZUS | Status key of transfer batch | ||
| 333 | IMSEG3 - UPTYP | Subitem Category, Purchasing Document | ||
| 334 | IMSEG3 - VBELN | Delivery | ||
| 335 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 336 | IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 337 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 338 | IMSEG3 - WEMPF | Goods recipient | ||
| 339 | IMSEG3 - XCLAS | Checkbox | ||
| 340 | IMSEG4 - ANZL1 | Number of Storage Units to be Placed Into Storage | ||
| 341 | IMSEG4 - ANZL2 | Number of Storage Units to be Placed Into Storage | ||
| 342 | IMSEG4 - AUTYP | Order category | ||
| 343 | IMSEG4 - BDMNG | Requirement Quantity | ||
| 344 | IMSEG4 - BDTER | Requirements date for the component | ||
| 345 | IMSEG4 - BERKZ | Material Staging Indicator for Production Supply | ||
| 346 | IMSEG4 - BRGEW | Gross weight | ||
| 347 | IMSEG4 - BWLVS | Movement Type for Warehouse Management | ||
| 348 | IMSEG4 - DMBTR | Amount in local currency | ||
| 349 | IMSEG4 - ENMNG | Quantity withdrawn | ||
| 350 | IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 351 | IMSEG4 - EXIDV | External Handling Unit Identification | ||
| 352 | IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 353 | IMSEG4 - GEWEI | Weight Unit | ||
| 354 | IMSEG4 - ILINR | IDoc line item number | ||
| 355 | IMSEG4 - KANBA | Kanban Indicator | ||
| 356 | IMSEG4 - KDAUF_SD | Sales Order Number | ||
| 357 | IMSEG4 - KDPOS_SD | Item number in Sales Order | ||
| 358 | IMSEG4 - KZBWS | Valuation of Special Stock | ||
| 359 | IMSEG4 - KZEAR_OLD | Final issue for this reservation | ||
| 360 | IMSEG4 - KZECH | Determination of batch entry in the production/process order | ||
| 361 | IMSEG4 - KZKUB | Indicator: Do not create posting change notice | ||
| 362 | IMSEG4 - KZVBR | Consumption posting | ||
| 363 | IMSEG4 - LETY1 | Storage Unit Type | ||
| 364 | IMSEG4 - LETY2 | Storage Unit Type | ||
| 365 | IMSEG4 - LFBJA_INTERNAL | Fiscal Year of a Reference Document | ||
| 366 | IMSEG4 - LFBNR_INTERNAL | Document number of a reference document | ||
| 367 | IMSEG4 - LFPOS_INTERNAL | Item of a reference document | ||
| 368 | IMSEG4 - LMEN1 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 369 | IMSEG4 - LMEN2 | Quantity per Storage Unit to be Placed into Stock in Alt.UoM | ||
| 370 | IMSEG4 - MBLNR | Number of Material Document | ||
| 371 | IMSEG4 - MBLPO | Item in material document | ||
| 372 | IMSEG4 - MHDAT | SLED/Best-Before Date or Date of Production | ||
| 373 | IMSEG4 - MJAHR | Year of material document | ||
| 374 | IMSEG4 - PARBU | Clearing company code | ||
| 375 | IMSEG4 - PARGB | Trading partner's business area | ||
| 376 | IMSEG4 - PPRCTR | Partner Profit Center | ||
| 377 | IMSEG4 - QM_UMZST | Status of receiv. batch when status changed in QM (intern.) | ||
| 378 | IMSEG4 - QM_ZUSTD | Batch status with status changed in QM (internal) | ||
| 379 | IMSEG4 - QPLOA | Inspection Lot on Which the Usage Decision is Based | ||
| 380 | IMSEG4 - QPLOS | Inspection Lot Number | ||
| 381 | IMSEG4 - REFIX | Field defined as in SY-TABIX | ||
| 382 | IMSEG4 - RSHKZ | Debit/Credit Indicator | ||
| 383 | IMSEG4 - SJAHR | Year of material document | ||
| 384 | IMSEG4 - SMBLN | Number of Material Document | ||
| 385 | IMSEG4 - SMBLP | Item in material document | ||
| 386 | IMSEG4 - TAFKZ | Indicator: do not cal up automatic TO creation | ||
| 387 | IMSEG4 - TBBEL | Material doc. no. of transfer requirement to be cancelled | ||
| 388 | IMSEG4 - TBBJR | Material doc. year of transfer requirement to be cancelled | ||
| 389 | IMSEG4 - TBBPO | Material doc. item of transf.reqmnt item to be cancelled | ||
| 390 | IMSEG4 - TBPKZ | Indicator: No Transfer Requirement Created | ||
| 391 | IMSEG4 - UBLGP | Storage bin for transfer posting | ||
| 392 | IMSEG4 - UBTYP | Storage type for transfer posting | ||
| 393 | IMSEG4 - UMLGP | Storage bin for stock transfer | ||
| 394 | IMSEG4 - UMLGT | Storage type for stock transfer | ||
| 395 | IMSEG4 - UMREN | Denominator for conversion to base units of measure | ||
| 396 | IMSEG4 - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 397 | IMSEG4 - UPVOR | Subitems Exist | ||
| 398 | IMSEG4 - URZEI | Original line in material document | ||
| 399 | IMSEG4 - VOLEH | Volume unit | ||
| 400 | IMSEG4 - VOLUM | Volume | ||
| 401 | IMSEG4 - VPTNR | Partner account number | ||
| 402 | IMSEG4 - WAERS | Currency Key | ||
| 403 | IMSEG4 - WENUM | Goods Receipt Number | ||
| 404 | IMSEG4 - WEUNB | Goods Receipt, Non-Valuated | ||
| 405 | IMSEG4 - WM_KZBEW | Movement Indicator | ||
| 406 | RESB - VORNR | Operation/Activity Number | ||
| 407 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 408 | SYST - MSGID | ABAP System Field: Message ID | ||
| 409 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 410 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 411 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 412 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 413 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 414 | SYST - MSGV4 | ABAP System Field: Message Variable |