Table/Structure Field list used by SAP ABAP Program LMIGODC3 (Detail carrier implementation (transfer))
SAP ABAP Program
LMIGODC3 (Detail carrier implementation (transfer)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GODYNPRO - CHARG | Batch Number | |
2 | ![]() |
GODYNPRO - BWTAR | Valuation type | |
3 | ![]() |
GODYNPRO - WERKS | Plant | |
4 | ![]() |
GODYNPRO - VLIEF_AVIS | Delivery | |
5 | ![]() |
GODYNPRO - VBELP_AVIS | Delivery Item | |
6 | ![]() |
GODYNPRO - UMCHA | Receiving/issuing batch | |
7 | ![]() |
GODYNPRO - UMBAR | Valuation type of transfer batch | |
8 | ![]() |
GODYNPRO - SOBKZ | Special Stock Indicator | |
9 | ![]() |
GODYNPRO - NAME1 | Name | |
10 | ![]() |
GODYNPRO - MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | |
11 | ![]() |
GODYNPRO - MAT_PSPNR | Valuated customer stock WBS element | |
12 | ![]() |
GODYNPRO - MAT_LIFNR | Vendor's account number | |
13 | ![]() |
GODYNPRO - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
14 | ![]() |
GODYNPRO - MAT_KUNNR | Account number of customer | |
15 | ![]() |
GODYNPRO - ERFME | Unit of entry | |
16 | ![]() |
GODYNPRO - ERFMG | Quantity in Unit of Entry | |
17 | ![]() |
GODYNPRO - EXVKW | Externally Entered Sales Value in Local Currency | |
18 | ![]() |
GODYNPRO - LGOBE | Description of Storage Location | |
19 | ![]() |
GODYNPRO - LGORT | Storage location | |
20 | ![]() |
GODYNPRO - MAKTX | Material Short Text with Field Label 'Material' | |
21 | ![]() |
GODYNPRO - MATNR | Material Number | |
22 | ![]() |
GODYNPRO - MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | |
23 | ![]() |
GODYNPRO - MAT_KDAUF | Sales order number of valuated sales order stock | |
24 | ![]() |
GOITEM - SOBKZ | Special Stock Indicator | |
25 | ![]() |
GOITEM - UMBAR | Valuation Type of Transfer Posting Batch | |
26 | ![]() |
GOITEM - MAT_PSPNR | Valuated customer stock WBS element | |
27 | ![]() |
GOITEM - UMCHA | Batch Trfr Pstg | |
28 | ![]() |
GOITEM - UMLGOBE | Storage Location Description: Transfer Posting | |
29 | ![]() |
GOITEM - UMMAKTX | Material Description Transfer Posting | |
30 | ![]() |
GOITEM - UMMAT_CUSTNAME | Name of Customer for Special Stock (Transfer Posting) | |
31 | ![]() |
GOITEM - UMMAT_KDAUF | Number of Valuated Sales Order Stock (Transfer Posting) | |
32 | ![]() |
GOITEM - UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | |
33 | ![]() |
GOITEM - UMMAT_KUNNR | Customer Account Number (Transfer Posting) | |
34 | ![]() |
GOITEM - UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
35 | ![]() |
GOITEM - UMMAT_PSPNR | WBS Element of Valuated Sales Order Stock (Transfer Posting) | |
36 | ![]() |
GOITEM - UMMAT_VENDORNAME | Name of Vendor for Special Stock (Transfer Posting) | |
37 | ![]() |
GOITEM - UMNAME1 | Plant Description Transfer Posting | |
38 | ![]() |
GOITEM - UMSOK | Special stock indicator for physical stock transfer | |
39 | ![]() |
GOITEM - VBELP_AVIS | Delivery Item | |
40 | ![]() |
GOITEM - VLIEF_AVIS | Delivery | |
41 | ![]() |
GOITEM - WERKS | Plant | |
42 | ![]() |
GOITEM - XMANU | GOITEM-XMANU | |
43 | ![]() |
GOITEM - LGPBE | Storage Bin | |
44 | ![]() |
GOITEM - NAME1 | Name | |
45 | ![]() |
GOITEM - BWART | Movement type (inventory management) | |
46 | ![]() |
GOITEM - BWTAR | Valuation type | |
47 | ![]() |
GOITEM - CHARG | Batch Number | |
48 | ![]() |
GOITEM - ERFME | Unit of entry | |
49 | ![]() |
GOITEM - ERFMG | Quantity in Unit of Entry | |
50 | ![]() |
GOITEM - EXVKW | Externally Entered Sales Value in Local Currency | |
51 | ![]() |
GOITEM - LGOBE | Description of Storage Location | |
52 | ![]() |
GOITEM - LGORT | Storage location | |
53 | ![]() |
GOITEM - MAKTX | Material Short Text with Field Label 'Material' | |
54 | ![]() |
GOITEM - MATNR | Material Number | |
55 | ![]() |
GOITEM - MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | |
56 | ![]() |
GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | |
57 | ![]() |
GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
58 | ![]() |
GOITEM - MAT_KUNNR | Account number of customer | |
59 | ![]() |
GOITEM - MAT_LIFNR | Vendor's account number | |
60 | ![]() |
GOITEM - MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | |
61 | ![]() |
GOPLANT - NAME1 | Name | |
62 | ![]() |
GOT001L - LGOBE | Description of Storage Location | |
63 | ![]() |
GOT156 - BWART | Movement type (inventory management) | |
64 | ![]() |
IMSEG3 - WERKS | Plant | |
65 | ![]() |
IMSEG3 - VLIEF_AVIS | Delivery | |
66 | ![]() |
IMSEG3 - VBELP_AVIS | Delivery Item | |
67 | ![]() |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
68 | ![]() |
IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | |
69 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
70 | ![]() |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
71 | ![]() |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
72 | ![]() |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
73 | ![]() |
IMSEG3 - MATNR | Material Number | |
74 | ![]() |
IMSEG3 - LGORT | Storage location | |
75 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
76 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
77 | ![]() |
IMSEG3 - CHARG | Batch Number | |
78 | ![]() |
IMSEG3 - BWTAR | Valuation type |