Table/Structure Field list used by SAP ABAP Program LMIGOKL2 (Kernel implementation expand / collapse operations)
SAP ABAP Program 
LMIGOKL2 (Kernel implementation expand / collapse operations) is using
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Class (2)
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Data Element (6)
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Table/Structure Field (165)
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Function Module (7)
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Message Class (2)
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Message Number (4)
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Class Method (1)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 2 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 3 | Table/Structure Field |
EKBE_SC - BDMNG | Requirement Quantity | |
| 4 | Table/Structure Field |
EKBE_SC - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
EKBE_SC - EBELP | Item Number of Purchasing Document | |
| 6 | Table/Structure Field |
EKBE_SC - ERFME | Unit of entry | |
| 7 | Table/Structure Field |
EKBE_SC - ERFMG | Quantity in unit of entry | |
| 8 | Table/Structure Field |
EKBE_SC - LAGME | Base Unit of Measure | |
| 9 | Table/Structure Field |
EKBE_SC - LFBNR | Document number of a reference document | |
| 10 | Table/Structure Field |
EKBE_SC - LFPOS | Item of a reference document | |
| 11 | Table/Structure Field |
EKBE_SC - MATNR | Material Number | |
| 12 | Table/Structure Field |
EKBE_SC - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
GOBOM - AUSKZ | Enjoy MMIM: Include scrap in BOM explosion | |
| 14 | Table/Structure Field |
GOBOM - BEIKZ | Material Provision Indicators | |
| 15 | Table/Structure Field |
GOBOM - BREMS | Limited Explosion Indicator | |
| 16 | Table/Structure Field |
GOBOM - CAPID | Application | |
| 17 | Table/Structure Field |
GOBOM - SCHGT | Indicator: bulk material | |
| 18 | Table/Structure Field |
GOBOM - STLAL | Alternative BOM | |
| 19 | Table/Structure Field |
GOBOM - STLAN | BOM Usage | |
| 20 | Table/Structure Field |
GOCOBL - AUFNR | Order Number | |
| 21 | Table/Structure Field |
GOCOBL - KDAUF | Sales Order Number | |
| 22 | Table/Structure Field |
GOCOBL - KDPOS | Item number in Sales Order | |
| 23 | Table/Structure Field |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 24 | Table/Structure Field |
GOCOBL1 - AUFNR | Order Number | |
| 25 | Table/Structure Field |
GOCOBL1 - KDAUF | Sales Order Number | |
| 26 | Table/Structure Field |
GOCOBL1 - KDPOS | Item number in Sales Order | |
| 27 | Table/Structure Field |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
GOHEAD - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
GOITEM - AUFNR | Order Number | |
| 30 | Table/Structure Field |
GOITEM - BPMNG | Quantity in Purchase Order Price Unit | |
| 31 | Table/Structure Field |
GOITEM - BPRME | Quantity in Purchase Order Price Unit | |
| 32 | Table/Structure Field |
GOITEM - BSTME | Order unit | |
| 33 | Table/Structure Field |
GOITEM - BSTMG | Goods receipt quantity in order unit | |
| 34 | Table/Structure Field |
GOITEM - BWART | Movement type (inventory management) | |
| 35 | Table/Structure Field |
GOITEM - BWTAR | Valuation type | |
| 36 | Table/Structure Field |
GOITEM - CHARG | Batch Number | |
| 37 | Table/Structure Field |
GOITEM - DEPTH | Hierarchy level of line | |
| 38 | Table/Structure Field |
GOITEM - EBELN | Purchase order number | |
| 39 | Table/Structure Field |
GOITEM - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
GOITEM - EQUNR | Equipment Number | |
| 41 | Table/Structure Field |
GOITEM - ERFME | Unit of entry | |
| 42 | Table/Structure Field |
GOITEM - ERFMG | Quantity in Unit of Entry | |
| 43 | Table/Structure Field |
GOITEM - EXPAND | Expand/collapse item | |
| 44 | Table/Structure Field |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
| 45 | Table/Structure Field |
GOITEM - HPOS_WWS | Retail: Subitems exist | |
| 46 | Table/Structure Field |
GOITEM - INVISIBLE | Line is invisible | |
| 47 | Table/Structure Field |
GOITEM - KDAUF | Sales Order Number | |
| 48 | Table/Structure Field |
GOITEM - KDPOS | Item number in Sales Order | |
| 49 | Table/Structure Field |
GOITEM - KNTTP | Account assignment category | |
| 50 | Table/Structure Field |
GOITEM - KUNNR | Account number of customer | |
| 51 | Table/Structure Field |
GOITEM - KZBEW | Movement Indicator | |
| 52 | Table/Structure Field |
GOITEM - KZBWS | Valuation of Special Stock | |
| 53 | Table/Structure Field |
GOITEM - LFBJA | Fiscal Year of a Reference Document | |
| 54 | Table/Structure Field |
GOITEM - LFBNR | Document number of a reference document | |
| 55 | Table/Structure Field |
GOITEM - LFPOS | Item of a reference document | |
| 56 | Table/Structure Field |
GOITEM - LGORT | Storage location | |
| 57 | Table/Structure Field |
GOITEM - LGPBE | Storage Bin | |
| 58 | Table/Structure Field |
GOITEM - LIFNR | Vendor's account number | |
| 59 | Table/Structure Field |
GOITEM - MAKTX | Material Short Text with Field Label 'Material' | |
| 60 | Table/Structure Field |
GOITEM - MATKL | Material Group | |
| 61 | Table/Structure Field |
GOITEM - MATNR | Material Number | |
| 62 | Table/Structure Field |
GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 63 | Table/Structure Field |
GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 64 | Table/Structure Field |
GOITEM - MAT_PSPNR | Valuated customer stock WBS element | |
| 65 | Table/Structure Field |
GOITEM - MENGE | Quantity | |
| 66 | Table/Structure Field |
GOITEM - MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 67 | Table/Structure Field |
GOITEM - MIGO_INSMK | Stock Type | |
| 68 | Table/Structure Field |
GOITEM - PARENT | Link to superordinate line | |
| 69 | Table/Structure Field |
GOITEM - PSTYP | Item category in purchasing document | |
| 70 | Table/Structure Field |
GOITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 71 | Table/Structure Field |
GOITEM - SERNP | Serial Number Profile | |
| 72 | Table/Structure Field |
GOITEM - SHKZG | Debit/Credit Indicator | |
| 73 | Table/Structure Field |
GOITEM - SOBKZ | Special Stock Indicator | |
| 74 | Table/Structure Field |
GOITEM - TAKE_IT | Item is Adopted in Document | |
| 75 | Table/Structure Field |
GOITEM - UMBAR | Valuation Type of Transfer Posting Batch | |
| 76 | Table/Structure Field |
GOITEM - UMREN | Denominator for conversion to base units of measure | |
| 77 | Table/Structure Field |
GOITEM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 78 | Table/Structure Field |
GOITEM - UMSOK | Special stock indicator for physical stock transfer | |
| 79 | Table/Structure Field |
GOITEM - UPTYP | Subitem Category, Purchasing Document | |
| 80 | Table/Structure Field |
GOITEM - WAMME | Unit of Measure of Outputted Quantity | |
| 81 | Table/Structure Field |
GOITEM - WEMNG | Quantity of goods received | |
| 82 | Table/Structure Field |
GOITEM - WERKS | Plant | |
| 83 | Table/Structure Field |
GOITEM - WERTU | Value Updating in Material Master Record | |
| 84 | Table/Structure Field |
GOITEM - XBOMTYPE | BOM item (main item or component) | |
| 85 | Table/Structure Field |
GOITEM - XCO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 86 | Table/Structure Field |
GOITEM - XGATYPE | Main or Subitem in Case of Generic Article | |
| 87 | Table/Structure Field |
GOITEM - XLBTYPE | Subcontracting item (PO item or component) | |
| 88 | Table/Structure Field |
GOITEM - XLORT | Storage location necessary | |
| 89 | Table/Structure Field |
GOITEM - XMANU | GOITEM-XMANU | |
| 90 | Table/Structure Field |
GOITEM - XPOITEM | Purchase order exists for this item | |
| 91 | Table/Structure Field |
GOITEM - XSTTYPE | Main and Subitem in Case of Structured Article | |
| 92 | Table/Structure Field |
GOITEM - XVASTYPE | Main or Subitem Value Added Services | |
| 93 | Table/Structure Field |
GOITEM - XVGTYPE | Main item or sub-item for full product | |
| 94 | Table/Structure Field |
GOITEM - ZEILE | Item in material document | |
| 95 | Table/Structure Field |
GOT156 - BWART | Movement type (inventory management) | |
| 96 | Table/Structure Field |
GOT156 - SHKZG | Debit/Credit Indicator | |
| 97 | Table/Structure Field |
GOVENDOR - LIFNR | Vendor's account number | |
| 98 | Table/Structure Field |
GRPGA - GRPNR | Grouping WBS element | |
| 99 | Table/Structure Field |
IMKPF1 - BUDAT | Posting Date in the Document | |
| 100 | Table/Structure Field |
IMSEG3 - AUFNR | Order Number | |
| 101 | Table/Structure Field |
IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
| 102 | Table/Structure Field |
IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
| 103 | Table/Structure Field |
IMSEG3 - BSTMG | Goods receipt quantity in order unit | |
| 104 | Table/Structure Field |
IMSEG3 - BWTAR | Valuation type | |
| 105 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 106 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 107 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 108 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 109 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 110 | Table/Structure Field |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
| 111 | Table/Structure Field |
IMSEG3 - KDAUF | Sales Order Number | |
| 112 | Table/Structure Field |
IMSEG3 - KDPOS | Item number in Sales Order | |
| 113 | Table/Structure Field |
IMSEG3 - KUNNR | Account number of customer | |
| 114 | Table/Structure Field |
IMSEG3 - KZBEW | Movement Indicator | |
| 115 | Table/Structure Field |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
| 116 | Table/Structure Field |
IMSEG3 - LFBNR | Document number of a reference document | |
| 117 | Table/Structure Field |
IMSEG3 - LFPOS | Item of a reference document | |
| 118 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 119 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 120 | Table/Structure Field |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 121 | Table/Structure Field |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 122 | Table/Structure Field |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
| 123 | Table/Structure Field |
IMSEG3 - MENGE | Quantity | |
| 124 | Table/Structure Field |
IMSEG3 - MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 125 | Table/Structure Field |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 126 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 127 | Table/Structure Field |
IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | |
| 128 | Table/Structure Field |
IMSEG3 - UPTYP | Subitem Category, Purchasing Document | |
| 129 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 130 | Table/Structure Field |
MBEFU - KZPIP | Pipeline Handling Mandatory | |
| 131 | Table/Structure Field |
MBEFU - MENGU | Quantity Updating in Material Master Record | |
| 132 | Table/Structure Field |
MBEFU - XPIZU | Pipeline handling allowed | |
| 133 | Table/Structure Field |
MDVW - BYPRO | Checkbox | |
| 134 | Table/Structure Field |
MDVW - ERFME | Unit of entry | |
| 135 | Table/Structure Field |
MDVW - LGPRO | Issue storage location | |
| 136 | Table/Structure Field |
MDVW - MATNR | Material Number | |
| 137 | Table/Structure Field |
MDVW - SOBKZ | Special Stock Indicator | |
| 138 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 139 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 140 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 141 | Table/Structure Field |
PRE02 - LGORT | Storage location | |
| 142 | Table/Structure Field |
PRE02 - MATNR | Material Number | |
| 143 | Table/Structure Field |
PRE02 - WERKS | Plant | |
| 144 | Table/Structure Field |
PRE03 - MATNR | Material Number | |
| 145 | Table/Structure Field |
STPOX - BEIKZ | Material Provision Indicators | |
| 146 | Table/Structure Field |
STPOX - DUMPS | Phantom item indicator | |
| 147 | Table/Structure Field |
STPOX - IDNRK | BOM Component | |
| 148 | Table/Structure Field |
STPOX - LGORT | Storage location | |
| 149 | Table/Structure Field |
STPOX - MEINS | Component Unit of Measure | |
| 150 | Table/Structure Field |
STPOX - MNGKO | Calculated Component Quantity in Component Unit of Measure | |
| 151 | Table/Structure Field |
STPOX - MSCHG | Indicator: Bulk Material (Component Material) | |
| 152 | Table/Structure Field |
STPOX - NFGRP | Follow-Up Group | |
| 153 | Table/Structure Field |
STPOX - OJTXP | Object description (item) | |
| 154 | Table/Structure Field |
STPOX - POSTP | Item category | |
| 155 | Table/Structure Field |
STPOX - SCHGT | Indicator: bulk material | |
| 156 | Table/Structure Field |
STPOX - XTLNR | BOM Number (Next Level) | |
| 157 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 160 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 161 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 162 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 163 | Table/Structure Field |
T156 - RSTYP | Account assignment of reservation | |
| 164 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 165 | Table/Structure Field |
T156N - FCODE | Function code |
