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 |
---|---|---|---|---|
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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 |