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 | 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 |