Table/Structure Field list used by SAP ABAP Program LMIGODS6 (Stock determination implementation)
SAP ABAP Program
LMIGODS6 (Stock determination implementation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPCS - DELKZ | MRP element | |
2 | ![]() |
ATPCS - DELNR | MRP element number | |
3 | ![]() |
ATPCS - DELPS | MRP element item | |
4 | ![]() |
BFSTOCK - BWTAR | Valuation type | |
5 | ![]() |
BFSTOCK - CHARG | Batch Number | |
6 | ![]() |
BFSTOCK - ERFME | Unit of entry | |
7 | ![]() |
BFSTOCK - ERFMG | Quantity in unit of entry | |
8 | ![]() |
BFSTOCK - LGORT | Storage location | |
9 | ![]() |
BFSTOCK - LIFNR | Vendor's account number | |
10 | ![]() |
BFSTOCK - SOBKZ | Special Stock Indicator | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BKPF - MONAT | Fiscal period | |
13 | ![]() |
CDCOM - BWART | Movement type (inventory management) | |
14 | ![]() |
CDCOM - BWTAR | Valuation type | |
15 | ![]() |
CDCOM - BWTTY | Valuation Category | |
16 | ![]() |
CDCOM - CHARG | Batch Number | |
17 | ![]() |
CDCOM - CUOBJ_CH | Internal object number of the batch classification | |
18 | ![]() |
CDCOM - CUOBJ_CONF | Configuration (internal object number) | |
19 | ![]() |
CDCOM - DELKZ | MRP element | |
20 | ![]() |
CDCOM - DELNR | MRP element number | |
21 | ![]() |
CDCOM - DELPS | MRP element item | |
22 | ![]() |
CDCOM - EPRIO | Stock determination group | |
23 | ![]() |
CDCOM - ERFME | Unit of entry | |
24 | ![]() |
CDCOM - ERFMG | Quantity in unit of entry | |
25 | ![]() |
CDCOM - INSMK | Stock Type | |
26 | ![]() |
CDCOM - KAPPL | Application | |
27 | ![]() |
CDCOM - KUNNR | Customer Number | |
28 | ![]() |
CDCOM - LBBSA | Stock Type of Goods Movement (Primary Posting) | |
29 | ![]() |
CDCOM - LGORT | Storage location | |
30 | ![]() |
CDCOM - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
CDCOM - MAKTX | Material description | |
32 | ![]() |
CDCOM - MATNR | Material Number | |
33 | ![]() |
CDCOM - NOBDT | Checkbox | |
34 | ![]() |
CDCOM - OBJEC | Key of object to be classified | |
35 | ![]() |
CDCOM - OBJID | Name of database table for object | |
36 | ![]() |
CDCOM - POSNR | Item number of the SD document | |
37 | ![]() |
CDCOM - PSPNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
CDCOM - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
CDCOM - SHKZG_MIGO | Direction of Goods Movement | |
40 | ![]() |
CDCOM - SOBKZ | Special Stock Indicator | |
41 | ![]() |
CDCOM - SOTXT | Description of special stock | |
42 | ![]() |
CDCOM - UMLGO | Receiving/issuing storage location | |
43 | ![]() |
CDCOM - UMREN | Denominator for conversion to base units of measure | |
44 | ![]() |
CDCOM - UMREZ | Numerator for Conversion to Base Units of Measure | |
45 | ![]() |
CDCOM - UMWRK | Receiving plant/issuing plant | |
46 | ![]() |
CDCOM - VBELN | Sales and Distribution Document Number | |
47 | ![]() |
CDCOM - WERKS | Plant | |
48 | ![]() |
CDCOM - XCHPF | Batch management requirement indicator | |
49 | ![]() |
CDCOM - XNCSG | Checkbox | |
50 | ![]() |
CDCOM - XRUEJ | Indicator: post to previous year | |
51 | ![]() |
CDCOM - XRUEM | Allow Posting to Previous Period (Backposting) | |
52 | ![]() |
CDSTOCK - BWTAR | Valuation type | |
53 | ![]() |
CDSTOCK - CHARG | Batch Number | |
54 | ![]() |
CDSTOCK - ERFME | Unit of entry | |
55 | ![]() |
CDSTOCK - ERFMG | Quantity in unit of entry | |
56 | ![]() |
CDSTOCK - LGORT | Storage location | |
57 | ![]() |
CDSTOCK - LIFNR | Vendor's account number | |
58 | ![]() |
CDSTOCK - SOBKZ | Special Stock Indicator | |
59 | ![]() |
DM07M - KZUML | Stock Transfer/Transfer Posting | |
60 | ![]() |
EKPO - CUOBJ | Configuration (internal object number) | |
61 | ![]() |
EKPODATA - CUOBJ | Configuration (internal object number) | |
62 | ![]() |
GOHEAD - BUDAT | Posting Date in the Document | |
63 | ![]() |
GOITEM - BATCH_FROM_REFDOC | Batch Number | |
64 | ![]() |
GOITEM - BUKRS_FOR_STOCK | Company Code | |
65 | ![]() |
GOITEM - BWART | Movement type (inventory management) | |
66 | ![]() |
GOITEM - BWTAR | Valuation type | |
67 | ![]() |
GOITEM - CHARG | Batch Number | |
68 | ![]() |
GOITEM - CUOBJ_CH | Internal object number of the batch classification | |
69 | ![]() |
GOITEM - EBELN | Purchase order number | |
70 | ![]() |
GOITEM - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
GOITEM - ERFME | Unit of entry | |
72 | ![]() |
GOITEM - ERFMG | Quantity in Unit of Entry | |
73 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
74 | ![]() |
GOITEM - KZBEW | Movement Indicator | |
75 | ![]() |
GOITEM - KZVBR | Consumption posting | |
76 | ![]() |
GOITEM - KZZUG | Receipt indicator | |
77 | ![]() |
GOITEM - LGORT | Storage location | |
78 | ![]() |
GOITEM - LIFNR | Vendor's account number | |
79 | ![]() |
GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | |
80 | ![]() |
GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
81 | ![]() |
GOITEM - MAT_KUNNR | Account number of customer | |
82 | ![]() |
GOITEM - MAT_LIFNR | Vendor's account number | |
83 | ![]() |
GOITEM - MAT_PSPNR | Valuated customer stock WBS element | |
84 | ![]() |
GOITEM - MENGU | Quantity Updating in Material Master Record | |
85 | ![]() |
GOITEM - RSNUM | Number of reservation/dependent requirements | |
86 | ![]() |
GOITEM - RSPOS | Item Number of Reservation / Dependent Requirements | |
87 | ![]() |
GOITEM - SHKZG | Debit/Credit Indicator | |
88 | ![]() |
GOITEM - SHKZG_MIGO | Direction of Goods Movement | |
89 | ![]() |
GOITEM - SOBKZ | Special Stock Indicator | |
90 | ![]() |
GOITEM - TAKE_IT | Item is Adopted in Document | |
91 | ![]() |
GOITEM - UMBAR | Valuation Type of Transfer Posting Batch | |
92 | ![]() |
GOITEM - UMBWTTY | Valuation Category | |
93 | ![]() |
GOITEM - UMCHA | Batch Trfr Pstg | |
94 | ![]() |
GOITEM - UMCUOBJ_CH | Internal object number of the batch classification | |
95 | ![]() |
GOITEM - UMEPRIO | Withdrawal Sequence Group of Stocks (Transfer Posting) | |
96 | ![]() |
GOITEM - UMLGO | Receiving/issuing storage location | |
97 | ![]() |
GOITEM - UMMAKTX | Material Description Transfer Posting | |
98 | ![]() |
GOITEM - UMMAT | Receiving/issuing material | |
99 | ![]() |
GOITEM - UMMAT_KDAUF | Number of Valuated Sales Order Stock (Transfer Posting) | |
100 | ![]() |
GOITEM - UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | |
101 | ![]() |
GOITEM - UMMAT_KUNNR | Customer Account Number (Transfer Posting) | |
102 | ![]() |
GOITEM - UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
103 | ![]() |
GOITEM - UMMAT_PSPNR | WBS Element of Valuated Sales Order Stock (Transfer Posting) | |
104 | ![]() |
GOITEM - UMREN | Denominator for conversion to base units of measure | |
105 | ![]() |
GOITEM - UMREZ | Numerator for Conversion to Base Units of Measure | |
106 | ![]() |
GOITEM - UMSOK | Special stock indicator for physical stock transfer | |
107 | ![]() |
GOITEM - UMSOTXT | Special Stock Description (Transfer Posting) | |
108 | ![]() |
GOITEM - UMWRK | Receiving plant/issuing plant | |
109 | ![]() |
GOITEM - UMXCHPF | Batch management requirement indicator | |
110 | ![]() |
GOITEM - WERKS | Plant | |
111 | ![]() |
GOITEM - WERTU | Value Updating in Material Master Record | |
112 | ![]() |
GOITEM - XAUTO | Indicator: Line item automatically created | |
113 | ![]() |
GOITEM - XDETERMINATION | GOITEM-XDETERMINATION | |
114 | ![]() |
GOITEM - XSTOCK_TYPE_MVT | Movement Types that Contain Implied Stock Type (INSMK) | |
115 | ![]() |
GOITEM - XUMDETERMINATION | GOITEM-XUMDETERMINATION | |
116 | ![]() |
GOPLANT - BUKRS_FOR_STOCK | Company Code | |
117 | ![]() |
GOT156 - BWART | Movement type (inventory management) | |
118 | ![]() |
GOT156 - SHKZG | Debit/Credit Indicator | |
119 | ![]() |
GOVENDOR - LIFNR | Vendor's account number | |
120 | ![]() |
I156SY - BUSTM | Posting string for quantities | |
121 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
122 | ![]() |
IMSEG3 - BWTAR | Valuation type | |
123 | ![]() |
IMSEG3 - CHARG | Batch Number | |
124 | ![]() |
IMSEG3 - CUOBJ_CH | Internal object number of the batch classification | |
125 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
126 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
127 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
128 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
129 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
130 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
131 | ![]() |
IMSEG3 - LGORT | Storage location | |
132 | ![]() |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
133 | ![]() |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
134 | ![]() |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
135 | ![]() |
IMSEG3 - RSNUM | Number of reservation/dependent requirements | |
136 | ![]() |
IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | |
137 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
138 | ![]() |
IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | |
139 | ![]() |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
140 | ![]() |
IMSEG3 - UMCUOBJ_CH | Internal object number of the batch classification | |
141 | ![]() |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
142 | ![]() |
IMSEG3 - UMMAT | Receiving/issuing material | |
143 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
144 | ![]() |
IMSEG3 - WERKS | Plant | |
145 | ![]() |
MARV - BUKRS | Company Code | |
146 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
147 | ![]() |
MARV - LFMON | Current period (posting period) | |
148 | ![]() |
MARV - VJGJA | Fiscal year of last period of previous year | |
149 | ![]() |
MARV - VJMON | Last month of previous year | |
150 | ![]() |
MARV - VMGJA | Fiscal year of previous period | |
151 | ![]() |
MARV - VMMON | Month of previous period | |
152 | ![]() |
ST156S - BUSTM | Posting string for quantities | |
153 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
154 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
155 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
156 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
157 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
161 | ![]() |
T156 - BWART | Movement type (inventory management) | |
162 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
163 | ![]() |
T156B - BWART | Movement type (inventory management) | |
164 | ![]() |
T156B - SOBKZ | Special Stock Indicator | |
165 | ![]() |
T156M - BUSTM | Posting string for quantities | |
166 | ![]() |
T156M - CNT02 | Consecutive counter in ATAB tables for inventory managment | |
167 | ![]() |
T156M - LBBSA | Stock Type of Goods Movement (Primary Posting) | |
168 | ![]() |
T156M - ZUSTD | Stock type modification |