Table/Structure Field list used by SAP ABAP Program LMIGOKA2 (Kernel implementation: Automatic lines)
SAP ABAP Program
LMIGOKA2 (Kernel implementation: Automatic lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPCS - ATPIF | ATP Server: Additional information field for 'shared buffer' | ||
| 2 | ATPCS - BDMNG | Requirement Quantity | ||
| 3 | ATPCS - BDTER | Requirements date for the component | ||
| 4 | ATPCS - BERID | MRP Area | ||
| 5 | ATPCS - CHARG | Batch Number | ||
| 6 | ATPCS - CHKFLG | ATP Server: Flag - check requirement (yes/no) | ||
| 7 | ATPCS - CORFLG | ATP Server: Flag for creating correction records (yes/no) | ||
| 8 | ATPCS - DAT01 | Committed date | ||
| 9 | ATPCS - DELET | Scheduling number planning element | ||
| 10 | ATPCS - DELKZ | MRP element | ||
| 11 | ATPCS - DELKZORD | MRP element | ||
| 12 | ATPCS - DELNR | MRP element number | ||
| 13 | ATPCS - DELPS | MRP element item | ||
| 14 | ATPCS - ENQFLG | ATP Server: Flag for creating reqmts lock records (yes/no) | ||
| 15 | ATPCS - IDXATP | ATP Server: index for ATP check in check sequence | ||
| 16 | ATPCS - KDAUF | Sales Order Number | ||
| 17 | ATPCS - KDPOS | Item number in Sales Order | ||
| 18 | ATPCS - KUNNR | Customer Number | ||
| 19 | ATPCS - LGORT | Storage location | ||
| 20 | ATPCS - MATNR | Material Number | ||
| 21 | ATPCS - ORDNUM | ATP: Order number | ||
| 22 | ATPCS - PRREG | Checking rule for the availability check | ||
| 23 | ATPCS - PSPEL | WBS Element | ||
| 24 | ATPCS - SOBKZ | Special Stock Indicator | ||
| 25 | ATPCS - TRTYP | Transaction type | ||
| 26 | ATPCS - VMENG | ATP Server: confirmed qty | ||
| 27 | ATPCS - WERKS | Plant | ||
| 28 | ATPCS - XLINE | Line index for internal table processing | ||
| 29 | BFSTOCK - BWTAR | Valuation type | ||
| 30 | BFSTOCK - CHARG | Batch Number | ||
| 31 | BFSTOCK - LGORT | Storage location | ||
| 32 | BFSTOCK - MATNR | Material Number | ||
| 33 | BFSTOCK - MENGE | Quantity | ||
| 34 | BFSTOCK - UMREN | Denominator for conversion to base units of measure | ||
| 35 | BFSTOCK - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 36 | BFSTOCK - WERKS | Plant | ||
| 37 | CDCOM - BWART | Movement type (inventory management) | ||
| 38 | CDCOM - EPRIO | Stock determination group | ||
| 39 | CDCOM - KZVBP | Dynamic availability check for goods movement | ||
| 40 | CDCOM - MTVFP | Checking Group for Availability Check | ||
| 41 | CDCOM - PRREG | Checking rule for the availability check | ||
| 42 | CDCOM - RULES | Stock determination rule | ||
| 43 | CDCOM - SHKZG_MIGO | Direction of Goods Movement | ||
| 44 | CDCOM - SOBKZ | Special Stock Indicator | ||
| 45 | EMARC - MTVFP | Checking Group for Availability Check | ||
| 46 | EMARC2 - MTVFP | Checking Group for Availability Check | ||
| 47 | GOCOBL - AUFNR | Order Number | ||
| 48 | GOCOBL - KDEIN | Delivery schedule for sales order | ||
| 49 | GOCOBL1 - AUFNR | Order Number | ||
| 50 | GOCOBL1 - KDEIN | Delivery schedule for sales order | ||
| 51 | GOITEM - AUFNR | Order Number | ||
| 52 | GOITEM - BDTER | Requirements date for the component | ||
| 53 | GOITEM - BWART | Movement type (inventory management) | ||
| 54 | GOITEM - BWTAR | Valuation type | ||
| 55 | GOITEM - BWTTY | Valuation Category | ||
| 56 | GOITEM - CHARG | Batch Number | ||
| 57 | GOITEM - EBELN | Purchase order number | ||
| 58 | GOITEM - EBELP | Item Number of Purchasing Document | ||
| 59 | GOITEM - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 60 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 61 | GOITEM - KDEIN | Delivery schedule for sales order | ||
| 62 | GOITEM - KUNNR | Account number of customer | ||
| 63 | GOITEM - KZBEW | Movement Indicator | ||
| 64 | GOITEM - KZVBR | Consumption posting | ||
| 65 | GOITEM - KZZUG | Receipt indicator | ||
| 66 | GOITEM - LGORT | Storage location | ||
| 67 | GOITEM - MATNR | Material Number | ||
| 68 | GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 69 | GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 70 | GOITEM - MAT_LIFNR | Vendor's account number | ||
| 71 | GOITEM - MAT_PSPNR | Valuated customer stock WBS element | ||
| 72 | GOITEM - MENGE | Quantity | ||
| 73 | GOITEM - MENGU | Quantity Updating in Material Master Record | ||
| 74 | GOITEM - RSART | Record type | ||
| 75 | GOITEM - RSNUM | Number of reservation/dependent requirements | ||
| 76 | GOITEM - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 77 | GOITEM - SHKZG | Debit/Credit Indicator | ||
| 78 | GOITEM - SOBKZ | Special Stock Indicator | ||
| 79 | GOITEM - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 80 | GOITEM - UMCHA | Batch Trfr Pstg | ||
| 81 | GOITEM - UMLGO | Receiving/issuing storage location | ||
| 82 | GOITEM - UMMAT | Receiving/issuing material | ||
| 83 | GOITEM - UMSOK | Special stock indicator for physical stock transfer | ||
| 84 | GOITEM - UMWRK | Receiving plant/issuing plant | ||
| 85 | GOITEM - UMXCHPF | Batch management requirement indicator | ||
| 86 | GOITEM - VMENG | Confirmed quantity for availability check in SKU | ||
| 87 | GOITEM - WERKS | Plant | ||
| 88 | GOITEM - WERTU | Value Updating in Material Master Record | ||
| 89 | GOITEM - XCHPF | Batch management requirement indicator | ||
| 90 | GOT156 - BWART | Movement type (inventory management) | ||
| 91 | GOT156 - SHKZG | Debit/Credit Indicator | ||
| 92 | GOVENDOR - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 93 | I156SC - KZVBP | Dynamic availability check for goods movement | ||
| 94 | IMSEG3 - AUFNR | Order Number | ||
| 95 | IMSEG3 - BWTAR | Valuation type | ||
| 96 | IMSEG3 - CHARG | Batch Number | ||
| 97 | IMSEG3 - EBELN | Purchase order number | ||
| 98 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 99 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 100 | IMSEG3 - KDEIN | Delivery schedule for sales order | ||
| 101 | IMSEG3 - KUNNR | Account number of customer | ||
| 102 | IMSEG3 - KZBEW | Movement Indicator | ||
| 103 | IMSEG3 - LGORT | Storage location | ||
| 104 | IMSEG3 - MATNR | Material Number | ||
| 105 | IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 106 | IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 107 | IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | ||
| 108 | IMSEG3 - MENGE | Quantity | ||
| 109 | IMSEG3 - RSART | Record type | ||
| 110 | IMSEG3 - RSNUM | Number of reservation/dependent requirements | ||
| 111 | IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 112 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 113 | IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | ||
| 114 | IMSEG3 - UMCHA | Batch Trfr Pstg | ||
| 115 | IMSEG3 - UMLGO | Receiving/issuing storage location | ||
| 116 | IMSEG3 - UMMAT | Receiving/issuing material | ||
| 117 | IMSEG3 - UMWRK | Receiving plant/issuing plant | ||
| 118 | IMSEG3 - WERKS | Plant | ||
| 119 | MARC - MATNR | Material Number | ||
| 120 | MARC - MTVFP | Checking Group for Availability Check | ||
| 121 | MARC - WERKS | Plant | ||
| 122 | MDLV - BERID | MRP Area | ||
| 123 | RESB - AUFNR | Order Number | ||
| 124 | RESB - BDART | Requirement type | ||
| 125 | RESB - CHARG | Batch Number | ||
| 126 | RESB - LGORT | Storage location | ||
| 127 | RESB - RSART | Record type | ||
| 128 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 129 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 130 | RESB - SOBKZ | Special Stock Indicator | ||
| 131 | RKPF - RSNUM | Number of reservation/dependent requirements | ||
| 132 | RKPF - UMLGO | Receiving/issuing storage location | ||
| 133 | RKPF - UMWRK | Receiving plant/issuing plant | ||
| 134 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 135 | SYST - MSGID | ABAP System Field: Message ID | ||
| 136 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 137 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 138 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 142 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 143 | T156B - BWART | Movement type (inventory management) | ||
| 144 | T156B - CHSMM | Search procedure for batch determination | ||
| 145 | T156B - SOBKZ | Special Stock Indicator | ||
| 146 | T156SC - BWART | Movement type (inventory management) | ||
| 147 | T156SC - KZBEW | Movement Indicator | ||
| 148 | T156SC - KZVBP | Dynamic availability check for goods movement | ||
| 149 | T156SC - KZVBR | Consumption posting | ||
| 150 | T156SC - KZZUG | Receipt indicator | ||
| 151 | T156SC - MENGU | Quantity Updating in Material Master Record | ||
| 152 | T156SC - SOBKZ | Special Stock Indicator | ||
| 153 | T156SC - WERTU | Value Updating in Material Master Record | ||
| 154 | T158 - PRREG | Checking rule for the availability check | ||
| 155 | T158 - TCODE | Transaction Code |