Table/Structure Field list used by SAP ABAP Program LMIGOKB2 (Kernel implementation: Documentary batch)
SAP ABAP Program
LMIGOKB2 (Kernel implementation: Documentary batch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOCUBATCH_COM - EBELN | Purchasing Document Number | ||
| 2 | DOCUBATCH_COM - EBELP | Item Number of Purchasing Document | ||
| 3 | DOCUBATCH_COM - CANCEL | Documentary batches: Cancellation Indicator | ||
| 4 | DOCUBATCH_PROCESS_DATA - RECORD | Entry of Documentary Batches | ||
| 5 | GODOCUBATCH - DOCUBATCH_CHARG | Documentary Batch - Batch Number | ||
| 6 | GODOCUBATCH - DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | ||
| 7 | GODOCUBATCH - DOCUBATCH_MULT_ENTRIES | Checkbox | ||
| 8 | GOITEM - MJAHR | Year of material document | ||
| 9 | GOITEM - WERKS | Plant | ||
| 10 | GOITEM - PARENT | Link to superordinate line | ||
| 11 | GOITEM - POSNR | Delivery Item | ||
| 12 | GOITEM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 13 | GOITEM - SHKZG | Debit/Credit Indicator | ||
| 14 | GOITEM - TAKE_IT | Item is Adopted in Document | ||
| 15 | GOITEM - VBELN | Delivery | ||
| 16 | GOITEM - VBELP_AVIS | Delivery Item | ||
| 17 | GOITEM - VLIEF_AVIS | Delivery | ||
| 18 | GOITEM - WEMNG | Quantity of goods received | ||
| 19 | GOITEM - XLBTYPE | Subcontracting item (PO item or component) | ||
| 20 | GOITEM - ZEILE | Item in material document | ||
| 21 | GOITEM - MATNR | Material Number | ||
| 22 | GOITEM - MBLNR | Number of Material Document | ||
| 23 | GOITEM - BSTMG | Goods receipt quantity in order unit | ||
| 24 | GOITEM - DOCUBATCH_CHARG | Documentary Batch - Batch Number | ||
| 25 | GOITEM - DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | ||
| 26 | GOITEM - DOCUBATCH_MULT_ENTRIES | Checkbox | ||
| 27 | GOITEM - EBELN | Purchase order number | ||
| 28 | GOITEM - EBELP | Item Number of Purchasing Document | ||
| 29 | GOITEM - ERFME | Unit of entry | ||
| 30 | GOITEM - ERFMG | Quantity in Unit of Entry | ||
| 31 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 32 | GOITEM - LFBJA | Fiscal Year of a Reference Document | ||
| 33 | GOITEM - LFBNR | Document number of a reference document | ||
| 34 | GOITEM - LFPOS | Item of a reference document | ||
| 35 | GOT156 - SHKZG | Debit/Credit Indicator | ||
| 36 | GOVENDOR - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 37 | IMSEG3 - WERKS | Plant | ||
| 38 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 39 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 40 | IMSEG3 - VBELN | Delivery | ||
| 41 | IMSEG3 - POSNR | Delivery Item | ||
| 42 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 43 | IMSEG3 - MATNR | Material Number | ||
| 44 | IMSEG3 - LFPOS | Item of a reference document | ||
| 45 | IMSEG3 - LFBJA | Fiscal Year of a Reference Document | ||
| 46 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 47 | IMSEG3 - ERFME | Unit of entry | ||
| 48 | IMSEG3 - EBELP | Item Number of Purchasing Document | ||
| 49 | IMSEG3 - EBELN | Purchase order number | ||
| 50 | IMSEG3 - BSTMG | Goods receipt quantity in order unit | ||
| 51 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 52 | MDVW - MATNR | Material Number | ||
| 53 | MDVW - WERKS | Plant | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | TCUDB_APPL_PROC - APPLICATION_ID | Documentary Batch - Application ID | ||
| 62 | TCUDB_APPL_PROC - PROCESS_ID | Definable Processes for Documentary Batches | ||
| 63 | TCUDB_PROCESS - RECORD | Entry of Documentary Batches |