Table/Structure Field list used by SAP ABAP Program LMIGOEN3 (Environment implementation (Handler))
SAP ABAP Program 
LMIGOEN3 (Environment implementation (Handler)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
GOCOBL - BUKRS | Company Code | |
| 2 | Table/Structure Field |
GOCOBL - AUFNR | Order Number | |
| 3 | Table/Structure Field |
GOCOBL1 - AUFNR | Order Number | |
| 4 | Table/Structure Field |
GOCOBL1 - BUKRS | Company Code | |
| 5 | Table/Structure Field |
GODYNPRO - USERNAME | Search for a user name | |
| 6 | Table/Structure Field |
GOFREIGHT - LIFNR | Vendor's account number | |
| 7 | Table/Structure Field |
GOHEAD - MJAHR | Year of material document | |
| 8 | Table/Structure Field |
GOHEAD - XBLNR | Reference Document Number | |
| 9 | Table/Structure Field |
GOHEAD - USNAM | User name | |
| 10 | Table/Structure Field |
GOHEAD - POUSER | Name of Person who Created the Object | |
| 11 | Table/Structure Field |
GOHEAD - MBLNR | Number of Material Document | |
| 12 | Table/Structure Field |
GOHEAD - LLIEF | Supplying Vendor | |
| 13 | Table/Structure Field |
GOHEAD - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
GOHEAD - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 15 | Table/Structure Field |
GOHEAD - EKORG | Purchasing organization | |
| 16 | Table/Structure Field |
GOHEAD - BSAKZ | Control indicator for purchasing document type | |
| 17 | Table/Structure Field |
GOHEAD - AWSYS | Logical system of source document | |
| 18 | Table/Structure Field |
GOITEM - MAT_KUNNR | Account number of customer | |
| 19 | Table/Structure Field |
GOITEM - TBNUM | Transfer Requirement Number | |
| 20 | Table/Structure Field |
GOITEM - MAT_LIFNR | Vendor's account number | |
| 21 | Table/Structure Field |
GOITEM - MBLNR | Number of Material Document | |
| 22 | Table/Structure Field |
GOITEM - MJAHR | Year of material document | |
| 23 | Table/Structure Field |
GOITEM - PPS_AUFNR | Order Number | |
| 24 | Table/Structure Field |
GOITEM - RSNUM | Number of reservation/dependent requirements | |
| 25 | Table/Structure Field |
GOITEM - SOBKZ | Special Stock Indicator | |
| 26 | Table/Structure Field |
GOITEM - TBPOS | Transfer Requirement Item | |
| 27 | Table/Structure Field |
GOITEM - UMBAR | Valuation Type of Transfer Posting Batch | |
| 28 | Table/Structure Field |
GOITEM - UMCHA | Batch Trfr Pstg | |
| 29 | Table/Structure Field |
GOITEM - UMLGO | Receiving/issuing storage location | |
| 30 | Table/Structure Field |
GOITEM - UMMAT | Receiving/issuing material | |
| 31 | Table/Structure Field |
GOITEM - UMMAT_KUNNR | Customer Account Number (Transfer Posting) | |
| 32 | Table/Structure Field |
GOITEM - UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
| 33 | Table/Structure Field |
GOITEM - UMWRK | Receiving plant/issuing plant | |
| 34 | Table/Structure Field |
GOITEM - WEMPF | Goods recipient | |
| 35 | Table/Structure Field |
GOITEM - WERKS | Plant | |
| 36 | Table/Structure Field |
GOITEM - ZEILE | Item in material document | |
| 37 | Table/Structure Field |
GOITEM - MATBF | Material in Respect of Which Stock is Managed | |
| 38 | Table/Structure Field |
GOITEM - MATNR | Material Number | |
| 39 | Table/Structure Field |
GOITEM - AFNAM | Name of requisitioner/requester | |
| 40 | Table/Structure Field |
GOITEM - AUFNR | Order Number | |
| 41 | Table/Structure Field |
GOITEM - BSAKZ | Control indicator for purchasing document type | |
| 42 | Table/Structure Field |
GOITEM - BUKRS | Company Code | |
| 43 | Table/Structure Field |
GOITEM - BUKRS_FOR_STOCK | Company Code | |
| 44 | Table/Structure Field |
GOITEM - BWTAR | Valuation type | |
| 45 | Table/Structure Field |
GOITEM - CHARG | Batch Number | |
| 46 | Table/Structure Field |
GOITEM - EBELN | Purchase order number | |
| 47 | Table/Structure Field |
GOITEM - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
GOITEM - EKORG | Purchasing organization | |
| 49 | Table/Structure Field |
GOITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 50 | Table/Structure Field |
GOITEM - KONTO | G/L Account Number | |
| 51 | Table/Structure Field |
GOITEM - KUNNR | Account number of customer | |
| 52 | Table/Structure Field |
GOITEM - LGNUM | Warehouse Number / Warehouse Complex | |
| 53 | Table/Structure Field |
GOITEM - LGORT | Storage location | |
| 54 | Table/Structure Field |
GOITEM - LIFNR | Vendor's account number | |
| 55 | Table/Structure Field |
GOITEM - LLIEF | Supplying Vendor | |
| 56 | Table/Structure Field |
GOPLANT - BUKRS_FOR_STOCK | Company Code | |
| 57 | Table/Structure Field |
GOVENDOR - POUSER | Name of Person who Created the Object | |
| 58 | Table/Structure Field |
GOVENDOR - LLIEF | Supplying Vendor | |
| 59 | Table/Structure Field |
GOVENDOR - LIFNR | Vendor's account number | |
| 60 | Table/Structure Field |
GOVENDOR - EKORG | Purchasing organization | |
| 61 | Table/Structure Field |
GOVENDOR - BSAKZ | Control indicator for purchasing document type | |
| 62 | Table/Structure Field |
GOVENDOR - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 63 | Table/Structure Field |
GOWM1 - LGNUM | Warehouse Number / Warehouse Complex | |
| 64 | Table/Structure Field |
GOWM2 - TBNUM | Transfer Requirement Number | |
| 65 | Table/Structure Field |
GOWM2 - TBPOS | Transfer Requirement Item | |
| 66 | Table/Structure Field |
IMKPF1 - XBLNR | Reference Document Number | |
| 67 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 68 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 69 | Table/Structure Field |
IMSEG3 - RSNUM | Number of reservation/dependent requirements | |
| 70 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 71 | Table/Structure Field |
IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | |
| 72 | Table/Structure Field |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
| 73 | Table/Structure Field |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
| 74 | Table/Structure Field |
IMSEG3 - UMMAT | Receiving/issuing material | |
| 75 | Table/Structure Field |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
| 76 | Table/Structure Field |
IMSEG3 - WEMPF | Goods recipient | |
| 77 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 78 | Table/Structure Field |
IMSEG3 - LGNUM | Warehouse Number / Warehouse Complex | |
| 79 | Table/Structure Field |
IMSEG3 - KUNNR | Account number of customer | |
| 80 | Table/Structure Field |
IMSEG3 - KONTO | G/L Account Number | |
| 81 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 83 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 84 | Table/Structure Field |
IMSEG3 - BWTAR | Valuation type | |
| 85 | Table/Structure Field |
IMSEG3 - BUKRS | Company Code | |
| 86 | Table/Structure Field |
IMSEG3 - AUFNR | Order Number |
