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 |
---|---|---|---|---|
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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COWB_COMP - COWB_ENMNG | Quantity withdrawn in unit of entry | |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 |