Data Element list used by SAP ABAP Program LMIGOKEE (Kernel Definition - Tied Empties)
SAP ABAP Program 
LMIGOKEE (Kernel Definition - Tied Empties) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZSER | Number of Serial Numbers/Pieces of Equipment to be Created | |
| 2 | Data Element |
AUSME | Unit of issue | |
| 3 | Data Element |
BDMNG | Requirement Quantity | |
| 4 | Data Element |
BPMNG_INPUT | Quantity in Purchase Order Price Unit | |
| 5 | Data Element |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 6 | Data Element |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 7 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 8 | Data Element |
BSTME | Order unit | |
| 9 | Data Element |
BSTNR | Purchase order number | |
| 10 | Data Element |
BWLVS | Movement Type for Warehouse Management | |
| 11 | Data Element |
BWTAR_D | Valuation type | |
| 12 | Data Element |
BWTTY_D | Valuation Category | |
| 13 | Data Element |
CHARG_D | Batch Number | |
| 14 | Data Element |
DATTP | Period Indicator for Shelf Life Expiration Date | |
| 15 | Data Element |
DMBTR | Amount in local currency | |
| 16 | Data Element |
DZUSCH | Batch status key | |
| 17 | Data Element |
DZUSTD | Batch in Restricted-Use Stock | |
| 18 | Data Element |
EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
| 19 | Data Element |
EAN11_KON | International Article Number (EAN/UPC) Check | |
| 20 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 21 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 22 | Data Element |
ENMNG | Quantity withdrawn | |
| 23 | Data Element |
EPRIO | Withdrawal sequence group for stocks | |
| 24 | Data Element |
EQUNR | Equipment Number | |
| 25 | Data Element |
ERFME | Unit of entry | |
| 26 | Data Element |
ETENS | Sequential Number of Vendor Confirmation | |
| 27 | Data Element |
EVERE | Compliance with Shipping Instructions | |
| 28 | Data Element |
EVERS | Shipping Instructions | |
| 29 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 30 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 31 | Data Element |
GRTXT | Reason for Goods Movement | |
| 32 | Data Element |
HPOS_WWS | Retail: Subitems exist | |
| 33 | Data Element |
HSDAT | Date of Manufacture | |
| 34 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 35 | Data Element |
KNTTP | Account assignment category | |
| 36 | Data Element |
KZBAA | Indicator: valuation type is set automatically | |
| 37 | Data Element |
KZBWS | Valuation of Special Stock | |
| 38 | Data Element |
KZMHD | Check shelf life expiration date/production date | |
| 39 | Data Element |
KZWES | GR blocked stock | |
| 40 | Data Element |
KZWSO | Units of measure usage | |
| 41 | Data Element |
LFBJA | Fiscal Year of a Reference Document | |
| 42 | Data Element |
LFBNR | Document number of a reference document | |
| 43 | Data Element |
LFPOS | Item of a reference document | |
| 44 | Data Element |
LGNUM | Warehouse Number / Warehouse Complex | |
| 45 | Data Element |
LGOBE | Description of Storage Location | |
| 46 | Data Element |
LGPBE | Storage Bin | |
| 47 | Data Element |
LGPLA | Storage Bin | |
| 48 | Data Element |
LGTYP | Storage Type | |
| 49 | Data Element |
LICHN | Vendor Batch Number | |
| 50 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 51 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 52 | Data Element |
LVS_BSSKZ | Special movement indicator for warehouse management | |
| 53 | Data Element |
MAKTX_D | Material Short Text with Field Label 'Material' | |
| 54 | Data Element |
MATBF | Material in Respect of Which Stock is Managed | |
| 55 | Data Element |
MATKL | Material Group | |
| 56 | Data Element |
MATNR | Material Number | |
| 57 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 58 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 59 | Data Element |
MBLNR | Number of Material Document | |
| 60 | Data Element |
MBLPO | Item in material document | |
| 61 | Data Element |
MB_BPRME | Quantity in Purchase Order Price Unit | |
| 62 | Data Element |
MB_BSTMG | Goods receipt quantity in order unit | |
| 63 | Data Element |
MB_GRBEW | Reason for movement | |
| 64 | Data Element |
MEINS | Base Unit of Measure | |
| 65 | Data Element |
MENGU | Quantity Updating in Material Master Record | |
| 66 | Data Element |
MHDHB | Total shelf life | |
| 67 | Data Element |
MHDRZ | Minimum Remaining Shelf Life | |
| 68 | Data Element |
MIGO_EXPANDER | Expand/collapse item | |
| 69 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 70 | Data Element |
MIGO_LBITEM | Subcontracting item (PO item or component) | |
| 71 | Data Element |
MIGO_LINE_INVISIBLE | Line is invisible | |
| 72 | Data Element |
MIGO_LINE_LEVEL | Hierarchy level of line | |
| 73 | Data Element |
MIGO_PARENT_GLC | Link to superordinate line | |
| 74 | Data Element |
MJAHR | Year of material document | |
| 75 | Data Element |
MULKO | Indicator: Multiple account assignment | |
| 76 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 77 | Data Element |
POSNR_VL | Delivery Item | |
| 78 | Data Element |
PRFRQ | Interval until next recurring inspection | |
| 79 | Data Element |
QANZGEB | QM - No. of Containers | |
| 80 | Data Element |
QGEBEH | Lot Container | |
| 81 | Data Element |
QINSPST | Status of Goods Receipt Inspection | |
| 82 | Data Element |
RDMHD | Rounding rule for calculation of SLED | |
| 83 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 84 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 85 | Data Element |
SAKNR | G/L Account Number | |
| 86 | Data Element |
SERAIL | Serial Number Profile | |
| 87 | Data Element |
SGTXT | Item Text | |
| 88 | Data Element |
SSQSS | QA Control Key | |
| 89 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 90 | Data Element |
UMCHA | Receiving/issuing batch | |
| 91 | Data Element |
UMMAT | Receiving/issuing material | |
| 92 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 93 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 94 | Data Element |
UMZST | Status of receiving batch | |
| 95 | Data Element |
UMZUS | Status key of transfer batch | |
| 96 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 97 | Data Element |
VBELN_VL | Delivery | |
| 98 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 99 | Data Element |
VKWRT | Value at sales prices including value-added tax | |
| 100 | Data Element |
VMENG | Confirmed quantity for availability check in SKU | |
| 101 | Data Element |
WAMNG | Issued quantity | |
| 102 | Data Element |
WEMNG | Quantity of goods received | |
| 103 | Data Element |
WERTU | Value Updating in Material Master Record | |
| 104 | Data Element |
XAUTO | Indicator: Line item automatically created | |
| 105 | Data Element |
XCHAR | Batch management indicator (internal) | |
| 106 | Data Element |
XCHPF | Batch management requirement indicator | |
| 107 | Data Element |
XLORT | Storage location necessary | |
| 108 | Data Element |
XSAUT | Serial number to be created automatically via method | |
| 109 | Data Element |
XVGTYPE | Main item or sub-item for full product |
