Data Element list used by SAP ABAP Program LMIGOKE1 (Kernel definition)
SAP ABAP Program 
LMIGOKE1 (Kernel definition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AREWR | GR/IR account clearing value in local currency | |
| 2 | Data Element |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 3 | Data Element |
AUFNR | Order Number | |
| 4 | Data Element |
BDTER | Requirements date for the component | |
| 5 | Data Element |
BESTMNG | ATP Server: confirmed qty | |
| 6 | Data Element |
BPREM | Invoice receipt quantity in order price unit | |
| 7 | Data Element |
BPWEM | Goods receipt quantity in order unit | |
| 8 | Data Element |
BPWES | Quantity in GR blocked stock in order price unit | |
| 9 | Data Element |
BWART | Movement type (inventory management) | |
| 10 | Data Element |
BWTAR_D | Valuation type | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 13 | Data Element |
CHARG_D | Batch Number | |
| 14 | Data Element |
CO_POSNR | Order item number | |
| 15 | Data Element |
DZUSTD | Batch in Restricted-Use Stock | |
| 16 | Data Element |
EBELN | Purchasing Document Number | |
| 17 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 18 | Data Element |
GERNR | Serial Number | |
| 19 | Data Element |
GLVOR | Business Transaction | |
| 20 | Data Element |
GOACTION | Executable Action in Transaction MIGO | |
| 21 | Data Element |
GUID_22 | GUID in 'CHAR' format with upper-/lowercase (!) | |
| 22 | Data Element |
HSDAT | Date of Manufacture | |
| 23 | Data Element |
IDNRK | BOM Component | |
| 24 | Data Element |
KMPME | Component Unit of Measure | |
| 25 | Data Element |
KMPMG | Component Quantity | |
| 26 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 27 | Data Element |
KZCLA | Option to classify batches | |
| 28 | Data Element |
KZEAR | Final issue for this reservation | |
| 29 | Data Element |
KZVBP | Dynamic availability check for goods movement | |
| 30 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 31 | Data Element |
LFBNR | Document number of a reference document | |
| 32 | Data Element |
LFPOS | Item of a reference document | |
| 33 | Data Element |
LFSNR1 | Number of External Delivery Note | |
| 34 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 35 | Data Element |
LGOBE | Description of Storage Location | |
| 36 | Data Element |
LGORT_D | Storage location | |
| 37 | Data Element |
LICHN | Vendor Batch Number | |
| 38 | Data Element |
LVS_BSSKZ | Special movement indicator for warehouse management | |
| 39 | Data Element |
LVS_TBFKZ | Indicator: No Transfer Requirement Created | |
| 40 | Data Element |
MATNR | Material Number | |
| 41 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 42 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 43 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 44 | Data Element |
MBLNR | Number of Material Document | |
| 45 | Data Element |
MBLPO | Item in material document | |
| 46 | Data Element |
MB_ERFMG | Quantity in Unit of Entry | |
| 47 | Data Element |
MENGE_D | Quantity | |
| 48 | Data Element |
MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 49 | Data Element |
MIGO_FIELDNAME | Field Name | |
| 50 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 51 | Data Element |
MIGO_LINE_INVISIBLE | Line is invisible | |
| 52 | Data Element |
MIGO_MUSTCHK | Check Document (Mandatory) | |
| 53 | Data Element |
MIGO_POITEM | Purchase order exists for this item | |
| 54 | Data Element |
MIGO_SC_ADJUST | Consumption Type: Subsequent Adjustment | |
| 55 | Data Element |
MJAHR | Year of material document | |
| 56 | Data Element |
NAME1 | Name | |
| 57 | Data Element |
POSNR_VL | Delivery Item | |
| 58 | Data Element |
PRCTR | Profit Center | |
| 59 | Data Element |
PRFRQ | Interval until next recurring inspection | |
| 60 | Data Element |
REFDOC | Reference Document for MIGO Transaction | |
| 61 | Data Element |
REFID_D | Notes for held data | |
| 62 | Data Element |
REMNG | Quantity invoiced | |
| 63 | Data Element |
REWRT | Invoice value in local currency | |
| 64 | Data Element |
REWWR | Invoice Amount in Foreign Currency | |
| 65 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 66 | Data Element |
RSART | Record type | |
| 67 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 68 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 69 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 70 | Data Element |
SOBKZ | Special Stock Indicator | |
| 71 | Data Element |
SO_ADRNAM | Name in address management | |
| 72 | Data Element |
SYSUBRC | Return Code | |
| 73 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 74 | Data Element |
SYUCOMM | Function Code | |
| 75 | Data Element |
TKNUM | Shipment Number | |
| 76 | Data Element |
TRAID | Means-of-transport ID | |
| 77 | Data Element |
TRATY | Means-of-Transport Type | |
| 78 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 79 | Data Element |
UII_CHAR72 | Unique Item Identifier | |
| 80 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 81 | Data Element |
UMCHA | Receiving/issuing batch | |
| 82 | Data Element |
UMHSDAT | Date on Which Batch Was Manufactured (Transfer Posting) | |
| 83 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 84 | Data Element |
UMLGOBE | Storage Location Description: Transfer Posting | |
| 85 | Data Element |
UMNAME1 | Plant Description Transfer Posting | |
| 86 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 87 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 88 | Data Element |
UMVFDAT | Shelf Life Expiration or Best Before Date (Transfer Posting) | |
| 89 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 90 | Data Element |
UMZST | Status of receiving batch | |
| 91 | Data Element |
USNAM | User name | |
| 92 | Data Element |
VBELN_VL | Delivery | |
| 93 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 94 | Data Element |
VGART | Transaction/Event Type | |
| 95 | Data Element |
VORNR | Operation/Activity Number | |
| 96 | Data Element |
WEANZ | Number of GR/GI slips to be printed | |
| 97 | Data Element |
WEMNG | Quantity of goods received | |
| 98 | Data Element |
WERKS_D | Plant | |
| 99 | Data Element |
WESBS | Goods receipt blocked stock in order unit | |
| 100 | Data Element |
WESCH | Quantity: Number of GR/GI slips to be printed | |
| 101 | Data Element |
WEVER | Version for Printing GR/GI Slip | |
| 102 | Data Element |
WEWRT | Value of goods received in local currency | |
| 103 | Data Element |
WEWWR | Value of goods received in foreign currency | |
| 104 | Data Element |
XFELD | Checkbox | |
| 105 | Data Element |
XKCFC | Extended classification via CFC | |
| 106 | Data Element |
XVSEL | Handling Units |
