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