Table/Structure Field list used by SAP ABAP Program LMIGOKG1 (Kernel implementation document operation)
SAP ABAP Program LMIGOKG1 (Kernel implementation document operation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAPIRET2 - ID | Message Class | |
2 | Table/Structure Field | BAPIRET2 - MESSAGE_V1 | Message Variable | |
3 | Table/Structure Field | BAPIRET2 - MESSAGE_V2 | Message Variable | |
4 | Table/Structure Field | BAPIRET2 - MESSAGE_V3 | Message Variable | |
5 | Table/Structure Field | BAPIRET2 - MESSAGE_V4 | Message Variable | |
6 | Table/Structure Field | BAPIRET2 - NUMBER | Message Number | |
7 | Table/Structure Field | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
8 | Table/Structure Field | DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
9 | Table/Structure Field | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
10 | Table/Structure Field | DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
11 | Table/Structure Field | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
12 | Table/Structure Field | EMKPF - MBLNR | Number of Material Document | |
13 | Table/Structure Field | EMKPF - MJAHR | Year of material document | |
14 | Table/Structure Field | EMKPF - MSGID | Message identification | |
15 | Table/Structure Field | EMKPF - MSGNO | System Message Number | |
16 | Table/Structure Field | EMKPF - MSGV1 | Message variable 01 | |
17 | Table/Structure Field | EMKPF - MSGV2 | Message variable 02 | |
18 | Table/Structure Field | EMKPF - MSGV3 | Message variable 03 | |
19 | Table/Structure Field | EMKPF - MSGV4 | Message variable 04 | |
20 | Table/Structure Field | EMKPF - SUBRC | Return Code | |
21 | Table/Structure Field | GOCANCEL - MBLPO | Item in material document | |
22 | Table/Structure Field | GOCOBL - AUFNR | Order Number | |
23 | Table/Structure Field | GOCOBL - AUFPS | Order item number | |
24 | Table/Structure Field | GOCOBL - BUKRS | Company Code | |
25 | Table/Structure Field | GOCOBL - GSBER | Business Area | |
26 | Table/Structure Field | GOCOBL - PRCTR | Profit Center | |
27 | Table/Structure Field | GOCOBL1 - AUFNR | Order Number | |
28 | Table/Structure Field | GOCOBL1 - BUKRS | Company Code | |
29 | Table/Structure Field | GOCOBL1 - GSBER | Business Area | |
30 | Table/Structure Field | GOCOBL1 - PRCTR | Profit Center | |
31 | Table/Structure Field | GOCOBL2 - AUFPS | Order item number | |
32 | Table/Structure Field | GOHEAD - BKTXT | Document Header Text | |
33 | Table/Structure Field | GOHEAD - CREATE_DELIVERY | Create Delivery (Shipping) | |
34 | Table/Structure Field | GOHEAD - EXNUM | Number of foreign trade data in MM and SD documents | |
35 | Table/Structure Field | GOHEAD - FRBNR_MANUAL | The field concerned was entered manually | |
36 | Table/Structure Field | GOHEAD - LAND1 | Country Key | |
37 | Table/Structure Field | GOHEAD - LIFNR | Vendor's account number | |
38 | Table/Structure Field | GOHEAD - LOGLEVEL | Error status | |
39 | Table/Structure Field | GOHEAD - WEVER | Version for Printing GR/GI Slip | |
40 | Table/Structure Field | GOHEAD - XBLNR | Reference Document Number | |
41 | Table/Structure Field | GOHEAD - XBLNR_MANUAL | The field concerned was entered manually | |
42 | Table/Structure Field | GOHEAD - XNAPR | Print via Output Control | |
43 | Table/Structure Field | GOITEM - BUKRS | Company Code | |
44 | Table/Structure Field | GOITEM - BUKRS_FOR_STOCK | Company Code | |
45 | Table/Structure Field | GOITEM - BUSTR | Posting string reference (Inventory Management) | |
46 | Table/Structure Field | GOITEM - BWART | Movement type (inventory management) | |
47 | Table/Structure Field | GOITEM - BWART_RETPO | Movement type (inventory management) | |
48 | Table/Structure Field | GOITEM - CHARG | Batch Number | |
49 | Table/Structure Field | GOITEM - DEPTH | Hierarchy level of line | |
50 | Table/Structure Field | GOITEM - EBELN | Purchase order number | |
51 | Table/Structure Field | GOITEM - EBELP | Item Number of Purchasing Document | |
52 | Table/Structure Field | GOITEM - ERFME | Unit of entry | |
53 | Table/Structure Field | GOITEM - ERFMG | Quantity in Unit of Entry | |
54 | Table/Structure Field | GOITEM - EVERE | Compliance with Shipping Instructions | |
55 | Table/Structure Field | GOITEM - EVERS | Shipping Instructions | |
56 | Table/Structure Field | GOITEM - EXBWR | Externally Entered Posting Amount in Local Currency | |
57 | Table/Structure Field | GOITEM - EXVKW | Externally Entered Sales Value in Local Currency | |
58 | Table/Structure Field | GOITEM - GLOBAL_COUNTER | Unique number for one line | |
59 | Table/Structure Field | GOITEM - GSBER | Business Area | |
60 | Table/Structure Field | GOITEM - HPOS_WWS | Retail: Subitems exist | |
61 | Table/Structure Field | GOITEM - J_1BEXBASE | Alternate base amount in document currency | |
62 | Table/Structure Field | GOITEM - KZBEW | Movement Indicator | |
63 | Table/Structure Field | GOITEM - KZBWA | Movement type category | |
64 | Table/Structure Field | GOITEM - KZWES | GR blocked stock | |
65 | Table/Structure Field | GOITEM - KZWSM | Units of measure usage | |
66 | Table/Structure Field | GOITEM - KZZUG | Receipt indicator | |
67 | Table/Structure Field | GOITEM - LAND1 | Country Key | |
68 | Table/Structure Field | GOITEM - LGORT | Storage location | |
69 | Table/Structure Field | GOITEM - LIFNR | Vendor's account number | |
70 | Table/Structure Field | GOITEM - LOGLEVEL | Error status | |
71 | Table/Structure Field | GOITEM - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
72 | Table/Structure Field | GOITEM - MENGE | Quantity | |
73 | Table/Structure Field | GOITEM - MIGO_INSMK | Stock Type | |
74 | Table/Structure Field | GOITEM - PARENT | Link to superordinate line | |
75 | Table/Structure Field | GOITEM - PPS_AUFNR | Order Number | |
76 | Table/Structure Field | GOITEM - PPS_POSNR | Order item number | |
77 | Table/Structure Field | GOITEM - PRCTR | Profit Center | |
78 | Table/Structure Field | GOITEM - RETPO | Returns Item | |
79 | Table/Structure Field | GOITEM - SC_ADJUST | Consumption Type: Subsequent Adjustment | |
80 | Table/Structure Field | GOITEM - SHKZG | Debit/Credit Indicator | |
81 | Table/Structure Field | GOITEM - SHKZG_MIGO | Direction of Goods Movement | |
82 | Table/Structure Field | GOITEM - SJAHR | Year of material document | |
83 | Table/Structure Field | GOITEM - SMBLN | Number of Material Document | |
84 | Table/Structure Field | GOITEM - SMBLP | Item in material document | |
85 | Table/Structure Field | GOITEM - TAKE_IT | Item is Adopted in Document | |
86 | Table/Structure Field | GOITEM - UMHSDAT | Date on Which Batch Was Manufactured (Transfer Posting) | |
87 | Table/Structure Field | GOITEM - UMVFDAT | Shelf Life Expiration or Best Before Date (Transfer Posting) | |
88 | Table/Structure Field | GOITEM - VBELN | Delivery | |
89 | Table/Structure Field | GOITEM - VBELP_AVIS | Delivery Item | |
90 | Table/Structure Field | GOITEM - VLIEF_AVIS | Delivery | |
91 | Table/Structure Field | GOITEM - WABWE | Indicator for GI-based goods receipt | |
92 | Table/Structure Field | GOITEM - XBOMTYPE | BOM item (main item or component) | |
93 | Table/Structure Field | GOITEM - XGATYPE | Main or Subitem in Case of Generic Article | |
94 | Table/Structure Field | GOITEM - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
95 | Table/Structure Field | GOITEM - XLBTYPE | Subcontracting item (PO item or component) | |
96 | Table/Structure Field | GOITEM - XPOITEM | Purchase order exists for this item | |
97 | Table/Structure Field | GOITEM - XRESITEM | Reservation exists for this item | |
98 | Table/Structure Field | GOITEM - XSTTYPE | Main and Subitem in Case of Structured Article | |
99 | Table/Structure Field | GOITEM - XVASTYPE | Main or Subitem Value Added Services | |
100 | Table/Structure Field | GOITEM - XVGTYPE | Main item or sub-item for full product | |
101 | Table/Structure Field | GOITEM - ZEILE | Item in material document | |
102 | Table/Structure Field | GOPLANT - BUKRS_FOR_STOCK | Company Code | |
103 | Table/Structure Field | GOPLANT - LAND1 | Country Key | |
104 | Table/Structure Field | GOT156 - BUSTR | Posting string reference (Inventory Management) | |
105 | Table/Structure Field | GOT156 - BWART | Movement type (inventory management) | |
106 | Table/Structure Field | GOT156 - KZBWA | Movement type category | |
107 | Table/Structure Field | GOT156 - KZWES | GR blocked stock | |
108 | Table/Structure Field | GOT156 - SHKZG | Debit/Credit Indicator | |
109 | Table/Structure Field | GOVENDOR - LIFNR | Vendor's account number | |
110 | Table/Structure Field | IMKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
111 | Table/Structure Field | IMKPF - LIFEX | External Identification of Delivery Note | |
112 | Table/Structure Field | IMKPF - PR_PRINT | Print from ENJOY MMIM | |
113 | Table/Structure Field | IMKPF - USNAM | User name | |
114 | Table/Structure Field | IMKPF - WEVERX | Updated information in related user data field | |
115 | Table/Structure Field | IMKPF - XBLNR | Reference Document Number | |
116 | Table/Structure Field | IMKPF1 - BKTXT | Document Header Text | |
117 | Table/Structure Field | IMKPF1 - EXNUM | Number of foreign trade data in MM and SD documents | |
118 | Table/Structure Field | IMKPF1 - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
119 | Table/Structure Field | IMKPF1 - XBLNR | Reference Document Number | |
120 | Table/Structure Field | IMKPF2 - LIFEX | External Identification of Delivery Note | |
121 | Table/Structure Field | IMKPF2 - PR_PRINT | Print from ENJOY MMIM | |
122 | Table/Structure Field | IMKPF2 - USNAM | User name | |
123 | Table/Structure Field | IMKPF2 - WEVERX | Updated information in related user data field | |
124 | Table/Structure Field | IMSEG - ABLADX | Updated information in related user data field | |
125 | Table/Structure Field | IMSEG - AUFNR | Order Number | |
126 | Table/Structure Field | IMSEG - AUFPS | Order item number | |
127 | Table/Structure Field | IMSEG - BUKRS | Company Code | |
128 | Table/Structure Field | IMSEG - BWART | Movement type (inventory management) | |
129 | Table/Structure Field | IMSEG - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
130 | Table/Structure Field | IMSEG - EBELN | Purchase order number | |
131 | Table/Structure Field | IMSEG - EBELP | Item Number of Purchasing Document | |
132 | Table/Structure Field | IMSEG - ERFMG | Quantity in Unit of Entry | |
133 | Table/Structure Field | IMSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
134 | Table/Structure Field | IMSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
135 | Table/Structure Field | IMSEG - GLOBAL_COUNTER | Unique number for one line | |
136 | Table/Structure Field | IMSEG - GSBER | Business Area | |
137 | Table/Structure Field | IMSEG - HSDAT | Date of Manufacture | |
138 | Table/Structure Field | IMSEG - INSMK | Stock Type | |
139 | Table/Structure Field | IMSEG - J_1BEXBASE | Alternate base amount in document currency | |
140 | Table/Structure Field | IMSEG - LIFNR | Vendor's account number | |
141 | Table/Structure Field | IMSEG - LINE_DEPTH | Hierarchy level of line in document | |
142 | Table/Structure Field | IMSEG - LINE_ID | Unique identification of document line | |
143 | Table/Structure Field | IMSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
144 | Table/Structure Field | IMSEG - MENGE | Quantity | |
145 | Table/Structure Field | IMSEG - PARBU | Clearing company code | |
146 | Table/Structure Field | IMSEG - PARENT_ID | Identifier of immediately superior line | |
147 | Table/Structure Field | IMSEG - PARGB | Trading partner's business area | |
148 | Table/Structure Field | IMSEG - POSNR | Delivery Item | |
149 | Table/Structure Field | IMSEG - PPRCTR | Partner Profit Center | |
150 | Table/Structure Field | IMSEG - PRCTR | Profit Center | |
151 | Table/Structure Field | IMSEG - REFIX | Field defined as in SY-TABIX | |
152 | Table/Structure Field | IMSEG - SJAHR | Year of material document | |
153 | Table/Structure Field | IMSEG - SMBLN | Number of Material Document | |
154 | Table/Structure Field | IMSEG - SMBLP | Item in material document | |
155 | Table/Structure Field | IMSEG - UPVOR | Subitems Exist | |
156 | Table/Structure Field | IMSEG - URZEI | Original line in material document | |
157 | Table/Structure Field | IMSEG - VBELN | Delivery | |
158 | Table/Structure Field | IMSEG - VBELP_AVIS | Delivery Item | |
159 | Table/Structure Field | IMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
160 | Table/Structure Field | IMSEG - VLIEF_AVIS | Delivery | |
161 | Table/Structure Field | IMSEG - WEANZX | Updated information in related user data field | |
162 | Table/Structure Field | IMSEG - WEMPFX | Updated information in related user data field | |
163 | Table/Structure Field | IMSEG - XDELIV | Create Delivery (Shipping) | |
164 | Table/Structure Field | IMSEG - XLBTYPE | Subcontracting item (PO item or component) | |
165 | Table/Structure Field | IMSEG - XMENGE | Quantity not converted for product units | |
166 | Table/Structure Field | IMSEG - XRERE | Reservation reading is mandatory | |
167 | Table/Structure Field | IMSEG - XSTOR | Reverse posting indicator | |
168 | Table/Structure Field | IMSEG1 - BWART | Movement type (inventory management) | |
169 | Table/Structure Field | IMSEG1 - CALLED_BY | Clear identification of caller of MB_CREATE_GOODS_MOVEMENT | |
170 | Table/Structure Field | IMSEG2 - XDELIV | Create Delivery (Shipping) | |
171 | Table/Structure Field | IMSEG2 - XLBTYPE | Subcontracting item (PO item or component) | |
172 | Table/Structure Field | IMSEG2 - XMENGE | Quantity not converted for product units | |
173 | Table/Structure Field | IMSEG2 - XRERE | Reservation reading is mandatory | |
174 | Table/Structure Field | IMSEG2 - XSTOR | Reverse posting indicator | |
175 | Table/Structure Field | IMSEG3 - AUFNR | Order Number | |
176 | Table/Structure Field | IMSEG3 - AUFPS | Order item number | |
177 | Table/Structure Field | IMSEG3 - BUKRS | Company Code | |
178 | Table/Structure Field | IMSEG3 - CHARG | Batch Number | |
179 | Table/Structure Field | IMSEG3 - EBELN | Purchase order number | |
180 | Table/Structure Field | IMSEG3 - EBELP | Item Number of Purchasing Document | |
181 | Table/Structure Field | IMSEG3 - ERFME | Unit of entry | |
182 | Table/Structure Field | IMSEG3 - ERFMG | Quantity in Unit of Entry | |
183 | Table/Structure Field | IMSEG3 - EVERE | Compliance with Shipping Instructions | |
184 | Table/Structure Field | IMSEG3 - EVERS | Shipping Instructions | |
185 | Table/Structure Field | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
186 | Table/Structure Field | IMSEG3 - GSBER | Business Area | |
187 | Table/Structure Field | IMSEG3 - HSDAT | Date of Manufacture | |
188 | Table/Structure Field | IMSEG3 - INSMK | Stock Type | |
189 | Table/Structure Field | IMSEG3 - KZBEW | Movement Indicator | |
190 | Table/Structure Field | IMSEG3 - LGORT | Storage location | |
191 | Table/Structure Field | IMSEG3 - MENGE | Quantity | |
192 | Table/Structure Field | IMSEG3 - POSNR | Delivery Item | |
193 | Table/Structure Field | IMSEG3 - PRCTR | Profit Center | |
194 | Table/Structure Field | IMSEG3 - VBELN | Delivery | |
195 | Table/Structure Field | IMSEG3 - VBELP_AVIS | Delivery Item | |
196 | Table/Structure Field | IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | |
197 | Table/Structure Field | IMSEG3 - VLIEF_AVIS | Delivery | |
198 | Table/Structure Field | IMSEG3 - WEANZX | Updated information in related user data field | |
199 | Table/Structure Field | IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
200 | Table/Structure Field | IMSEG4 - ABLADX | Updated information in related user data field | |
201 | Table/Structure Field | IMSEG4 - EXBWR | Externally Entered Posting Amount in Local Currency | |
202 | Table/Structure Field | IMSEG4 - EXVKW | Externally Entered Sales Value in Local Currency | |
203 | Table/Structure Field | IMSEG4 - J_1BEXBASE | Alternate base amount in document currency | |
204 | Table/Structure Field | IMSEG4 - LIFNR | Vendor's account number | |
205 | Table/Structure Field | IMSEG4 - PARBU | Clearing company code | |
206 | Table/Structure Field | IMSEG4 - PARGB | Trading partner's business area | |
207 | Table/Structure Field | IMSEG4 - PPRCTR | Partner Profit Center | |
208 | Table/Structure Field | IMSEG4 - REFIX | Field defined as in SY-TABIX | |
209 | Table/Structure Field | IMSEG4 - SJAHR | Year of material document | |
210 | Table/Structure Field | IMSEG4 - SMBLN | Number of Material Document | |
211 | Table/Structure Field | IMSEG4 - SMBLP | Item in material document | |
212 | Table/Structure Field | IMSEG4 - UPVOR | Subitems Exist | |
213 | Table/Structure Field | IMSEG4 - URZEI | Original line in material document | |
214 | Table/Structure Field | IMSEG4 - WEMPFX | Updated information in related user data field | |
215 | Table/Structure Field | T027C - EVERE | Compliance with Shipping Instructions | |
216 | Table/Structure Field | T027C - EVERS | Shipping Instructions | |
217 | Table/Structure Field | T321 - TAFKZ | Indicator: Create transfer order immediately |