Table/Structure Field list used by SAP ABAP Program LMIGOKB1 (Kernel implementation batch)
SAP ABAP Program
LMIGOKB1 (Kernel implementation batch) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNCOM - AUFNR | Order Number | |
2 | ![]() |
BNCOM - BWART | Movement type (inventory management) | |
3 | ![]() |
BNCOM - BWLVS | Movement Type for Warehouse Management | |
4 | ![]() |
BNCOM - BWTTY | Valuation Category | |
5 | ![]() |
BNCOM - KZBEW | Movement Indicator | |
6 | ![]() |
BNCOM - KZCLA | Option to classify batches | |
7 | ![]() |
BNCOM - LFBEL | Delivery | |
8 | ![]() |
BNCOM - LFPOS | Delivery Item | |
9 | ![]() |
BNCOM - LGNUM | Warehouse Number / Warehouse Complex | |
10 | ![]() |
BNCOM - LGORT | Storage location | |
11 | ![]() |
BNCOM - LICHA | Vendor Batch Number | |
12 | ![]() |
BNCOM - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BNCOM - MATKL | Material Group | |
14 | ![]() |
BNCOM - MATNR | Material Number | |
15 | ![]() |
BNCOM - POSNR | Order item number | |
16 | ![]() |
BNCOM - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BNCOM - SOBKZ | Special Stock Indicator | |
18 | ![]() |
BNCOM - UMCHA | Receiving/issuing batch | |
19 | ![]() |
BNCOM - UMLGO | Receiving/issuing storage location | |
20 | ![]() |
BNCOM - UMMAT | Receiving/issuing material | |
21 | ![]() |
BNCOM - UMSOK | Special stock indicator for physical stock transfer | |
22 | ![]() |
BNCOM - UMWRK | Receiving plant/issuing plant | |
23 | ![]() |
BNCOM - WERKS | Plant | |
24 | ![]() |
BNCOM1 - AUFNR | Order Number | |
25 | ![]() |
BNCOM1 - BWART | Movement type (inventory management) | |
26 | ![]() |
BNCOM1 - BWLVS | Movement Type for Warehouse Management | |
27 | ![]() |
BNCOM1 - BWTTY | Valuation Category | |
28 | ![]() |
BNCOM1 - KZBEW | Movement Indicator | |
29 | ![]() |
BNCOM1 - KZCLA | Option to classify batches | |
30 | ![]() |
BNCOM1 - LFBEL | Delivery | |
31 | ![]() |
BNCOM1 - LFPOS | Delivery Item | |
32 | ![]() |
BNCOM1 - LGNUM | Warehouse Number / Warehouse Complex | |
33 | ![]() |
BNCOM1 - LGORT | Storage location | |
34 | ![]() |
BNCOM1 - LICHA | Vendor Batch Number | |
35 | ![]() |
BNCOM1 - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
BNCOM1 - MATKL | Material Group | |
37 | ![]() |
BNCOM1 - MATNR | Material Number | |
38 | ![]() |
BNCOM1 - POSNR | Order item number | |
39 | ![]() |
BNCOM1 - SHKZG | Debit/Credit Indicator | |
40 | ![]() |
BNCOM1 - SOBKZ | Special Stock Indicator | |
41 | ![]() |
BNCOM1 - UMCHA | Receiving/issuing batch | |
42 | ![]() |
BNCOM1 - UMLGO | Receiving/issuing storage location | |
43 | ![]() |
BNCOM1 - UMMAT | Receiving/issuing material | |
44 | ![]() |
BNCOM1 - UMSOK | Special stock indicator for physical stock transfer | |
45 | ![]() |
BNCOM1 - UMWRK | Receiving plant/issuing plant | |
46 | ![]() |
BNCOM1 - WERKS | Plant | |
47 | ![]() |
GOHEAD - BUDAT | Posting Date in the Document | |
48 | ![]() |
GOITEM - BWART | Movement type (inventory management) | |
49 | ![]() |
GOITEM - BWLVS | Movement Type for Warehouse Management | |
50 | ![]() |
GOITEM - BWTAR | Valuation type | |
51 | ![]() |
GOITEM - BWTTY | Valuation Category | |
52 | ![]() |
GOITEM - CHARG | Batch Number | |
53 | ![]() |
GOITEM - CHNEU | Control: create batch (automatically/manually) | |
54 | ![]() |
GOITEM - EBELN | Purchase order number | |
55 | ![]() |
GOITEM - EBELP | Item Number of Purchasing Document | |
56 | ![]() |
GOITEM - ERFME | Unit of entry | |
57 | ![]() |
GOITEM - ERFMG | Quantity in Unit of Entry | |
58 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
59 | ![]() |
GOITEM - HSDAT | Date of Manufacture | |
60 | ![]() |
GOITEM - KZCLA | Option to classify batches | |
61 | ![]() |
GOITEM - KZMHD | Check shelf life expiration date/production date | |
62 | ![]() |
GOITEM - KZWSM | Units of measure usage | |
63 | ![]() |
GOITEM - LGORT | Storage location | |
64 | ![]() |
GOITEM - LICHA | Vendor Batch Number | |
65 | ![]() |
GOITEM - LIFNR | Vendor's account number | |
66 | ![]() |
GOITEM - MATNR | Material Number | |
67 | ![]() |
GOITEM - POSNR | Delivery Item | |
68 | ![]() |
GOITEM - PPS_AUFNR | Order Number | |
69 | ![]() |
GOITEM - PPS_POSNR | Order item number | |
70 | ![]() |
GOITEM - SHKZG | Debit/Credit Indicator | |
71 | ![]() |
GOITEM - SOBKZ | Special Stock Indicator | |
72 | ![]() |
GOITEM - UMBAR | Valuation Type of Transfer Posting Batch | |
73 | ![]() |
GOITEM - UMBWTTY | Valuation Category | |
74 | ![]() |
GOITEM - UMCHA | Batch Trfr Pstg | |
75 | ![]() |
GOITEM - UMHSDAT | Date on Which Batch Was Manufactured (Transfer Posting) | |
76 | ![]() |
GOITEM - UMKZWSM | Usage/Types of Units of Measure (Transfer Posting) | |
77 | ![]() |
GOITEM - UMLGNUM | Stock Transfer Number | |
78 | ![]() |
GOITEM - UMLGO | Receiving/issuing storage location | |
79 | ![]() |
GOITEM - UMMAT | Receiving/issuing material | |
80 | ![]() |
GOITEM - UMMATKL | Material Group (Transfer Posting) | |
81 | ![]() |
GOITEM - UMPRFRQ | Time Interval Until Next Recurring Check (Transfer Posting) | |
82 | ![]() |
GOITEM - UMSOK | Special stock indicator for physical stock transfer | |
83 | ![]() |
GOITEM - UMVFDAT | Shelf Life Expiration or Best Before Date (Transfer Posting) | |
84 | ![]() |
GOITEM - UMWRK | Receiving plant/issuing plant | |
85 | ![]() |
GOITEM - UMXCHPF | Batch management requirement indicator | |
86 | ![]() |
GOITEM - UMXPARALLEL | Checkbox | |
87 | ![]() |
GOITEM - UMZST | Status of receiving batch | |
88 | ![]() |
GOITEM - VBELN | Delivery | |
89 | ![]() |
GOITEM - VFDAT | Shelf Life Expiration or Best-Before Date | |
90 | ![]() |
GOITEM - WABWE | Indicator for GI-based goods receipt | |
91 | ![]() |
GOITEM - WERKS | Plant | |
92 | ![]() |
GOITEM - XCHPF | Batch management requirement indicator | |
93 | ![]() |
GOITEM - XKCFC | Extended classification via CFC | |
94 | ![]() |
GOITEM - XPARALLEL | Checkbox | |
95 | ![]() |
GOITEM - XPOITEM | Purchase order exists for this item | |
96 | ![]() |
GOITEM - ZEILE | Item in material document | |
97 | ![]() |
GOITEM - ZUSTD | Batch in Restricted-Use Stock | |
98 | ![]() |
GOT156 - BWART | Movement type (inventory management) | |
99 | ![]() |
GOT156 - CHNEU | Control: create batch (automatically/manually) | |
100 | ![]() |
GOT156 - KZCLA | Option to classify batches | |
101 | ![]() |
GOT156 - KZMHD | Check shelf life expiration date/production date | |
102 | ![]() |
GOT156 - SHKZG | Debit/Credit Indicator | |
103 | ![]() |
GOT156 - XKCFC | Extended classification via CFC | |
104 | ![]() |
GOVENDOR - LIFNR | Vendor's account number | |
105 | ![]() |
GOWM2 - BWLVS | Movement Type for Warehouse Management | |
106 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
107 | ![]() |
IMSEG3 - BWTAR | Valuation type | |
108 | ![]() |
IMSEG3 - CHARG | Batch Number | |
109 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
110 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
111 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
112 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
113 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
114 | ![]() |
IMSEG3 - HSDAT | Date of Manufacture | |
115 | ![]() |
IMSEG3 - LGORT | Storage location | |
116 | ![]() |
IMSEG3 - LICHA | Vendor Batch Number | |
117 | ![]() |
IMSEG3 - MATNR | Material Number | |
118 | ![]() |
IMSEG3 - POSNR | Delivery Item | |
119 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
120 | ![]() |
IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | |
121 | ![]() |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
122 | ![]() |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
123 | ![]() |
IMSEG3 - UMMAT | Receiving/issuing material | |
124 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
125 | ![]() |
IMSEG3 - UMZST | Status of receiving batch | |
126 | ![]() |
IMSEG3 - VBELN | Delivery | |
127 | ![]() |
IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | |
128 | ![]() |
IMSEG3 - WERKS | Plant | |
129 | ![]() |
MCH1 - LIFNR | Vendor's account number | |
130 | ![]() |
MCHA - BWTAR | Valuation type | |
131 | ![]() |
MCHA - CHARG | Batch Number | |
132 | ![]() |
MCHA - HSDAT | Date of Manufacture | |
133 | ![]() |
MCHA - LICHA | Vendor Batch Number | |
134 | ![]() |
MCHA - LIFNR | Vendor's account number | |
135 | ![]() |
MCHA - LWEDT | Date of last goods receipt | |
136 | ![]() |
MCHA - MANDT | Client | |
137 | ![]() |
MCHA - MATNR | Material Number | |
138 | ![]() |
MCHA - QNDAT | Next Inspection Date | |
139 | ![]() |
MCHA - VFDAT | Shelf Life Expiration or Best-Before Date | |
140 | ![]() |
MCHA - WERKS | Plant | |
141 | ![]() |
MCHA - ZUSTD | Batch in Restricted-Use Stock | |
142 | ![]() |
MCHI1 - LICHA | Vendor Batch Number | |
143 | ![]() |
MCHI1 - LIFNR | Vendor's account number | |
144 | ![]() |
MCHI1 - VFDAT | Shelf Life Expiration or Best-Before Date | |
145 | ![]() |
MCHI1 - ZUSTD | Batch in Restricted-Use Stock | |
146 | ![]() |
MCHI2 - HSDAT | Date of Manufacture | |
147 | ![]() |
MCHI2 - LWEDT | Date of last goods receipt | |
148 | ![]() |
MCHI2 - QNDAT | Next Inspection Date | |
149 | ![]() |
MCH_PUR_TEMP - EBELN | Purchasing Document Number | |
150 | ![]() |
MCH_PUR_TEMP - EBELP | Item Number of Purchasing Document | |
151 | ![]() |
MCH_PUR_TEMP - LICHA | Vendor Batch Number | |
152 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
153 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
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 |