Table/Structure Field list used by SAP ABAP Program LMIGODS3 (Detail tabstrip serial numbers implementation (tableview_serial))
SAP ABAP Program
LMIGODS3 (Detail tabstrip serial numbers implementation (tableview_serial)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSINF - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 2 | EBSINF - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 3 | EMARA - ATTYP | Material Category | ||
| 4 | EQUI - SERNR | Serial Number | ||
| 5 | EQUI - UII | Unique Item Identifier | ||
| 6 | GOITEM - MJAHR | Year of material document | ||
| 7 | GOITEM - SOBKZ | Special Stock Indicator | ||
| 8 | GOITEM - SHKZG_MIGO | Direction of Goods Movement | ||
| 9 | GOITEM - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 10 | GOITEM - UMCHA | Batch Trfr Pstg | ||
| 11 | GOITEM - UMLGO | Receiving/issuing storage location | ||
| 12 | GOITEM - UMMAT_KDAUF | Number of Valuated Sales Order Stock (Transfer Posting) | ||
| 13 | GOITEM - UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | ||
| 14 | GOITEM - UMMAT_KUNNR | Customer Account Number (Transfer Posting) | ||
| 15 | GOITEM - UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | ||
| 16 | GOITEM - UMMAT_PSPNR | WBS Element of Valuated Sales Order Stock (Transfer Posting) | ||
| 17 | GOITEM - UMSOK | Special stock indicator for physical stock transfer | ||
| 18 | GOITEM - UMWRK | Receiving plant/issuing plant | ||
| 19 | GOITEM - WERKS | Plant | ||
| 20 | GOITEM - WERTU | Value Updating in Material Master Record | ||
| 21 | GOITEM - XCHPF | Batch management requirement indicator | ||
| 22 | GOITEM - ZEILE | Item in material document | ||
| 23 | GOITEM - MENGE | Quantity | ||
| 24 | GOITEM - BWART | Movement type (inventory management) | ||
| 25 | GOITEM - BWTAR | Valuation type | ||
| 26 | GOITEM - BWTTY | Valuation Category | ||
| 27 | GOITEM - CHARG | Batch Number | ||
| 28 | GOITEM - KZBEW | Movement Indicator | ||
| 29 | GOITEM - KZVBR | Consumption posting | ||
| 30 | GOITEM - KZZUG | Receipt indicator | ||
| 31 | GOITEM - LGORT | Storage location | ||
| 32 | GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 33 | GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 34 | GOITEM - MAT_KUNNR | Account number of customer | ||
| 35 | GOITEM - MAT_LIFNR | Vendor's account number | ||
| 36 | GOITEM - MAT_PSPNR | Valuated customer stock WBS element | ||
| 37 | GOITEM - MBLNR | Number of Material Document | ||
| 38 | GOITEM - MENGU | Quantity Updating in Material Master Record | ||
| 39 | GOITEM - MATNR | Material Number | ||
| 40 | GOT156 - BWART | Movement type (inventory management) | ||
| 41 | I156SY - BUSTM | Posting string for quantities | ||
| 42 | IMSEG3 - BWTAR | Valuation type | ||
| 43 | IMSEG3 - WERKS | Plant | ||
| 44 | IMSEG3 - UMWRK | Receiving plant/issuing plant | ||
| 45 | IMSEG3 - UMLGO | Receiving/issuing storage location | ||
| 46 | IMSEG3 - UMCHA | Batch Trfr Pstg | ||
| 47 | IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 48 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 49 | IMSEG3 - MENGE | Quantity | ||
| 50 | IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 51 | IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | ||
| 52 | IMSEG3 - CHARG | Batch Number | ||
| 53 | IMSEG3 - KZBEW | Movement Indicator | ||
| 54 | IMSEG3 - LGORT | Storage location | ||
| 55 | IMSEG3 - MATNR | Material Number | ||
| 56 | IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 57 | ISEG - GJAHR | Fiscal Year | ||
| 58 | ISEG - IBLNR | Physical inventory document | ||
| 59 | ISEG - MBLNR | Number of Material Document | ||
| 60 | ISEG - MJAHR | Year of material document | ||
| 61 | ISEG - ZEILE | Item in material document | ||
| 62 | ISEG - ZEILI | Line Number | ||
| 63 | MARA - ATTYP | Material Category | ||
| 64 | MARA - MATNR | Material Number | ||
| 65 | MSEG - MBLNR | Number of Material Document | ||
| 66 | MSEG - MJAHR | Year of material document | ||
| 67 | RIHEQUI_LIST - SERNR | Serial Number | ||
| 68 | RIHEQUI_LIST - UII | Unique Item Identifier | ||
| 69 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 70 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 71 | SCREEN - INPUT | SCREEN-INPUT | ||
| 72 | SCREEN - NAME | SCREEN-NAME | ||
| 73 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 74 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 75 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 76 | ST156S - BUSTM | Posting string for quantities | ||
| 77 | ST156S - VRGNG | Business Transaction | ||
| 78 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | T156M - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 83 | TAB_EQUI - EQUNR | Equipment Number |