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