Table/Structure Field list used by SAP ABAP Program LMIGOKL4 (Include LMIGOKL4)
SAP ABAP Program 
LMIGOKL4 (Include LMIGOKL4) is using
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Class (4)
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Data Element (9)
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Table/Structure Field (318)
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Function Module (12)
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Message Class (1)
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Message Number (2)
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Class Method (4)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 2 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 3 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 4 | Table/Structure Field |
EBEFU - RETPO | Returns Item | |
| 5 | Table/Structure Field |
EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 6 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 7 | Table/Structure Field |
EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 8 | Table/Structure Field |
EBEFU - WESBS | Goods receipt blocked stock in order unit | |
| 9 | Table/Structure Field |
GOCOBL - APLZL | General counter for order | |
| 10 | Table/Structure Field |
GOCOBL - AUFNR | Order Number | |
| 11 | Table/Structure Field |
GOCOBL - AUFPL | Routing number of operations in the order | |
| 12 | Table/Structure Field |
GOCOBL - KDAUF | Sales Order Number | |
| 13 | Table/Structure Field |
GOCOBL - KDPOS | Item number in Sales Order | |
| 14 | Table/Structure Field |
GOCOBL - NPLNR | Network Number for Account Assignment | |
| 15 | Table/Structure Field |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 16 | Table/Structure Field |
GOCOBL - VORNR | Operation/Activity Number | |
| 17 | Table/Structure Field |
GOCOBL1 - AUFNR | Order Number | |
| 18 | Table/Structure Field |
GOCOBL1 - KDAUF | Sales Order Number | |
| 19 | Table/Structure Field |
GOCOBL1 - KDPOS | Item number in Sales Order | |
| 20 | Table/Structure Field |
GOCOBL1 - NPLNR | Network Number for Account Assignment | |
| 21 | Table/Structure Field |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 22 | Table/Structure Field |
GOCOBL1 - VORNR | Operation/Activity Number | |
| 23 | Table/Structure Field |
GOCOBL2 - APLZL | General counter for order | |
| 24 | Table/Structure Field |
GOCOBL2 - AUFPL | Routing number of operations in the order | |
| 25 | Table/Structure Field |
GOHEAD - BUDAT | Posting Date in the Document | |
| 26 | Table/Structure Field |
GOHEAD - EXNUM | Number of foreign trade data in MM and SD documents | |
| 27 | Table/Structure Field |
GOHEAD - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 28 | Table/Structure Field |
GOHEAD - FRBNR_MANUAL | The field concerned was entered manually | |
| 29 | Table/Structure Field |
GOHEAD - LAND1 | Country Key | |
| 30 | Table/Structure Field |
GOHEAD - LIFNR | Vendor's account number | |
| 31 | Table/Structure Field |
GOHEAD - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 32 | Table/Structure Field |
GOHEAD - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
GOHEAD - XBLNR_MANUAL | The field concerned was entered manually | |
| 34 | Table/Structure Field |
GOITEM - ABLAD | Unloading Point | |
| 35 | Table/Structure Field |
GOITEM - AFNAM | Name of requisitioner/requester | |
| 36 | Table/Structure Field |
GOITEM - AFNAM_TEL | Telephone number | |
| 37 | Table/Structure Field |
GOITEM - APLZL | General counter for order | |
| 38 | Table/Structure Field |
GOITEM - AUFNR | Order Number | |
| 39 | Table/Structure Field |
GOITEM - AUFPL | Routing number of operations in the order | |
| 40 | Table/Structure Field |
GOITEM - AUSME | Unit of issue | |
| 41 | Table/Structure Field |
GOITEM - BOLNR_REFDOC | Bill of lading | |
| 42 | Table/Structure Field |
GOITEM - BPMNG | Quantity in Purchase Order Price Unit | |
| 43 | Table/Structure Field |
GOITEM - BPRME | Quantity in Purchase Order Price Unit | |
| 44 | Table/Structure Field |
GOITEM - BSAKZ | Control indicator for purchasing document type | |
| 45 | Table/Structure Field |
GOITEM - BSTME | Order unit | |
| 46 | Table/Structure Field |
GOITEM - BTEXT | Movement type text (inventory management) | |
| 47 | Table/Structure Field |
GOITEM - BUKRS_FOR_STOCK | Company Code | |
| 48 | Table/Structure Field |
GOITEM - BUSTR | Posting string reference (Inventory Management) | |
| 49 | Table/Structure Field |
GOITEM - BWART | Movement type (inventory management) | |
| 50 | Table/Structure Field |
GOITEM - BWTAR | Valuation type | |
| 51 | Table/Structure Field |
GOITEM - BWTTY | Valuation Category | |
| 52 | Table/Structure Field |
GOITEM - CHARG | Batch Number | |
| 53 | Table/Structure Field |
GOITEM - CUSTNAME | Name of Customer | |
| 54 | Table/Structure Field |
GOITEM - DEPTH | Hierarchy level of line | |
| 55 | Table/Structure Field |
GOITEM - EBELN | Purchase order number | |
| 56 | Table/Structure Field |
GOITEM - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
GOITEM - EMATN | Material number corresponding to manufacturer part number | |
| 58 | Table/Structure Field |
GOITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 59 | Table/Structure Field |
GOITEM - ERFME | Unit of entry | |
| 60 | Table/Structure Field |
GOITEM - ERFMG | Quantity in Unit of Entry | |
| 61 | Table/Structure Field |
GOITEM - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 62 | Table/Structure Field |
GOITEM - EXPAND | Expand/collapse item | |
| 63 | Table/Structure Field |
GOITEM - EXVKW | Externally Entered Sales Value in Local Currency | |
| 64 | Table/Structure Field |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
| 65 | Table/Structure Field |
GOITEM - GRTXT | Reason for Goods Movement | |
| 66 | Table/Structure Field |
GOITEM - GRUND | Reason for movement | |
| 67 | Table/Structure Field |
GOITEM - HSDAT | Date of Manufacture | |
| 68 | Table/Structure Field |
GOITEM - IMPORT | Import data exists for this item | |
| 69 | Table/Structure Field |
GOITEM - INSMK | Stock Type | |
| 70 | Table/Structure Field |
GOITEM - KDAUF | Sales Order Number | |
| 71 | Table/Structure Field |
GOITEM - KDPOS | Item number in Sales Order | |
| 72 | Table/Structure Field |
GOITEM - KNTTP | Account assignment category | |
| 73 | Table/Structure Field |
GOITEM - KONTO | G/L Account Number | |
| 74 | Table/Structure Field |
GOITEM - KUNNR | Account number of customer | |
| 75 | Table/Structure Field |
GOITEM - KZBAA | Indicator: valuation type is set automatically | |
| 76 | Table/Structure Field |
GOITEM - KZBEW | Movement Indicator | |
| 77 | Table/Structure Field |
GOITEM - KZCLA | Option to classify batches | |
| 78 | Table/Structure Field |
GOITEM - KZEAR | Final issue for this reservation | |
| 79 | Table/Structure Field |
GOITEM - KZECH | Determination of batch entry in the production/process order | |
| 80 | Table/Structure Field |
GOITEM - KZMHD | Check shelf life expiration date/production date | |
| 81 | Table/Structure Field |
GOITEM - KZVBR | Consumption posting | |
| 82 | Table/Structure Field |
GOITEM - KZWES | GR blocked stock | |
| 83 | Table/Structure Field |
GOITEM - KZWSM | Units of measure usage | |
| 84 | Table/Structure Field |
GOITEM - KZZUG | Receipt indicator | |
| 85 | Table/Structure Field |
GOITEM - LAND1 | Country Key | |
| 86 | Table/Structure Field |
GOITEM - LFBJA | Fiscal Year of a Reference Document | |
| 87 | Table/Structure Field |
GOITEM - LFBNR | Document number of a reference document | |
| 88 | Table/Structure Field |
GOITEM - LFPOS | Item of a reference document | |
| 89 | Table/Structure Field |
GOITEM - LGNUM | Warehouse Number / Warehouse Complex | |
| 90 | Table/Structure Field |
GOITEM - LGOBE | Description of Storage Location | |
| 91 | Table/Structure Field |
GOITEM - LGORT | Storage location | |
| 92 | Table/Structure Field |
GOITEM - LGPBE | Storage Bin | |
| 93 | Table/Structure Field |
GOITEM - LIFNR | Vendor's account number | |
| 94 | Table/Structure Field |
GOITEM - LLIEF | Supplying Vendor | |
| 95 | Table/Structure Field |
GOITEM - MAKTX | Material Short Text with Field Label 'Material' | |
| 96 | Table/Structure Field |
GOITEM - MATNR | Material Number | |
| 97 | Table/Structure Field |
GOITEM - MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | |
| 98 | Table/Structure Field |
GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 99 | Table/Structure Field |
GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 100 | Table/Structure Field |
GOITEM - MAT_KUNNR | Account number of customer | |
| 101 | Table/Structure Field |
GOITEM - MAT_LIFNR | Vendor's account number | |
| 102 | Table/Structure Field |
GOITEM - MAT_PSPNR | Valuated customer stock WBS element | |
| 103 | Table/Structure Field |
GOITEM - MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | |
| 104 | Table/Structure Field |
GOITEM - MEINS | Base Unit of Measure | |
| 105 | Table/Structure Field |
GOITEM - MENGE | Quantity | |
| 106 | Table/Structure Field |
GOITEM - MENGU | Quantity Updating in Material Master Record | |
| 107 | Table/Structure Field |
GOITEM - MFRNAME | Name of manufacturer | |
| 108 | Table/Structure Field |
GOITEM - MFRNR | Manufacturer number | |
| 109 | Table/Structure Field |
GOITEM - MHDRZ | Minimum Remaining Shelf Life | |
| 110 | Table/Structure Field |
GOITEM - MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 111 | Table/Structure Field |
GOITEM - MIGO_INSMK | Stock Type | |
| 112 | Table/Structure Field |
GOITEM - MULKO | Indicator: Multiple account assignment | |
| 113 | Table/Structure Field |
GOITEM - NAME1 | Name | |
| 114 | Table/Structure Field |
GOITEM - NPLNR | Network Number for Account Assignment | |
| 115 | Table/Structure Field |
GOITEM - PARENT | Link to superordinate line | |
| 116 | Table/Structure Field |
GOITEM - POSNR | Delivery Item | |
| 117 | Table/Structure Field |
GOITEM - PPS_AUFNR | Order Number | |
| 118 | Table/Structure Field |
GOITEM - PPS_POSNR | Order item number | |
| 119 | Table/Structure Field |
GOITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 120 | Table/Structure Field |
GOITEM - RECVENDNAME | Name of receiving vendor | |
| 121 | Table/Structure Field |
GOITEM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 122 | Table/Structure Field |
GOITEM - RESWKNAME | Supplying plant in stock transport order | |
| 123 | Table/Structure Field |
GOITEM - RES_KDAUF | Sales Order Number | |
| 124 | Table/Structure Field |
GOITEM - RES_KDPOS | Item number in Sales Order | |
| 125 | Table/Structure Field |
GOITEM - RES_KUNNR | Account number of customer | |
| 126 | Table/Structure Field |
GOITEM - RES_LIFNR | Account Number of Vendor or Creditor | |
| 127 | Table/Structure Field |
GOITEM - RES_PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 128 | Table/Structure Field |
GOITEM - RES_UMSOK | Special stock indicator for physical stock transfer | |
| 129 | Table/Structure Field |
GOITEM - RSART | Record type | |
| 130 | Table/Structure Field |
GOITEM - RSNUM | Number of reservation/dependent requirements | |
| 131 | Table/Structure Field |
GOITEM - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 132 | Table/Structure Field |
GOITEM - SC_ADJUST | Consumption Type: Subsequent Adjustment | |
| 133 | Table/Structure Field |
GOITEM - SERNP | Serial Number Profile | |
| 134 | Table/Structure Field |
GOITEM - SHKZG | Debit/Credit Indicator | |
| 135 | Table/Structure Field |
GOITEM - SHKZG_MIGO | Direction of Goods Movement | |
| 136 | Table/Structure Field |
GOITEM - SJAHR | Year of material document | |
| 137 | Table/Structure Field |
GOITEM - SMBLN | Number of Material Document | |
| 138 | Table/Structure Field |
GOITEM - SMBLP | Item in material document | |
| 139 | Table/Structure Field |
GOITEM - SOBKZ | Special Stock Indicator | |
| 140 | Table/Structure Field |
GOITEM - SOTXT | Description of special stock | |
| 141 | Table/Structure Field |
GOITEM - SUPVENDNAME | Name of supplying vendor | |
| 142 | Table/Structure Field |
GOITEM - TAKE_IT | Item is Adopted in Document | |
| 143 | Table/Structure Field |
GOITEM - UMBAR | Valuation Type of Transfer Posting Batch | |
| 144 | Table/Structure Field |
GOITEM - UMCHA | Batch Trfr Pstg | |
| 145 | Table/Structure Field |
GOITEM - UMHSDAT | Date on Which Batch Was Manufactured (Transfer Posting) | |
| 146 | Table/Structure Field |
GOITEM - UMLGNUM | Stock Transfer Number | |
| 147 | Table/Structure Field |
GOITEM - UMLGOBE | Storage Location Description: Transfer Posting | |
| 148 | Table/Structure Field |
GOITEM - UMMAKTX | Material Description Transfer Posting | |
| 149 | Table/Structure Field |
GOITEM - UMMAT | Receiving/issuing material | |
| 150 | Table/Structure Field |
GOITEM - UMMAT_CUSTNAME | Name of Customer for Special Stock (Transfer Posting) | |
| 151 | Table/Structure Field |
GOITEM - UMMAT_KDAUF | Number of Valuated Sales Order Stock (Transfer Posting) | |
| 152 | Table/Structure Field |
GOITEM - UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | |
| 153 | Table/Structure Field |
GOITEM - UMMAT_KUNNR | Customer Account Number (Transfer Posting) | |
| 154 | Table/Structure Field |
GOITEM - UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
| 155 | Table/Structure Field |
GOITEM - UMMAT_PSPNR | WBS Element of Valuated Sales Order Stock (Transfer Posting) | |
| 156 | Table/Structure Field |
GOITEM - UMMAT_VENDORNAME | Name of Vendor for Special Stock (Transfer Posting) | |
| 157 | Table/Structure Field |
GOITEM - UMMHDRZ | Remaining Shelf Life (Transfer Posting) | |
| 158 | Table/Structure Field |
GOITEM - UMNAME1 | Plant Description Transfer Posting | |
| 159 | Table/Structure Field |
GOITEM - UMSOK | Special stock indicator for physical stock transfer | |
| 160 | Table/Structure Field |
GOITEM - UMSOTXT | Special Stock Description (Transfer Posting) | |
| 161 | Table/Structure Field |
GOITEM - UMVFDAT | Shelf Life Expiration or Best Before Date (Transfer Posting) | |
| 162 | Table/Structure Field |
GOITEM - UMXCHPF | Batch management requirement indicator | |
| 163 | Table/Structure Field |
GOITEM - UMXWMHD | Check Best Before Date/Date of Manufacture (Transfer Pstng) | |
| 164 | Table/Structure Field |
GOITEM - VBELN | Delivery | |
| 165 | Table/Structure Field |
GOITEM - VENDORADD | City | |
| 166 | Table/Structure Field |
GOITEM - VENDORNAME | Name of Vendor | |
| 167 | Table/Structure Field |
GOITEM - VENDORZIP | Postal Code | |
| 168 | Table/Structure Field |
GOITEM - VERUR_REFDOC | Identification of delivery at vendor's site | |
| 169 | Table/Structure Field |
GOITEM - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 170 | Table/Structure Field |
GOITEM - VORNR | Operation/Activity Number | |
| 171 | Table/Structure Field |
GOITEM - WAERS | Currency Key | |
| 172 | Table/Structure Field |
GOITEM - WEANZ | Number of GR/GI slips to be printed | |
| 173 | Table/Structure Field |
GOITEM - WEANZX | Updated information in related user data field | |
| 174 | Table/Structure Field |
GOITEM - WEMNG | Quantity of goods received | |
| 175 | Table/Structure Field |
GOITEM - WEMPF | Goods recipient | |
| 176 | Table/Structure Field |
GOITEM - WEMPF_TEL | Telephone number | |
| 177 | Table/Structure Field |
GOITEM - WERKS | Plant | |
| 178 | Table/Structure Field |
GOITEM - WERTU | Value Updating in Material Master Record | |
| 179 | Table/Structure Field |
GOITEM - WESCH | Quantity: Number of GR/GI slips to be printed | |
| 180 | Table/Structure Field |
GOITEM - WM_RELEVANT | GOITEM-WM_RELEVANT | |
| 181 | Table/Structure Field |
GOITEM - XACCOUNT | GOITEM-XACCOUNT | |
| 182 | Table/Structure Field |
GOITEM - XACCOUNT_DISP | GOITEM-XACCOUNT_DISP | |
| 183 | Table/Structure Field |
GOITEM - XAUTO | Indicator: Line item automatically created | |
| 184 | Table/Structure Field |
GOITEM - XAUTOPO | Checkbox | |
| 185 | Table/Structure Field |
GOITEM - XBOMTYPE | BOM item (main item or component) | |
| 186 | Table/Structure Field |
GOITEM - XBWTAR_MANUAL | The field concerned was entered manually | |
| 187 | Table/Structure Field |
GOITEM - XCANCEL_DONE | Item already cancelled | |
| 188 | Table/Structure Field |
GOITEM - XCDTYPE | Main or Subitem in Case of Cross-Docking & Flow-Through | |
| 189 | Table/Structure Field |
GOITEM - XCHPF | Batch management requirement indicator | |
| 190 | Table/Structure Field |
GOITEM - XCO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 191 | Table/Structure Field |
GOITEM - XDELIVITEM | Delivery exists for this item | |
| 192 | Table/Structure Field |
GOITEM - XDETERMINATION | GOITEM-XDETERMINATION | |
| 193 | Table/Structure Field |
GOITEM - XGATYPE | Main or Subitem in Case of Generic Article | |
| 194 | Table/Structure Field |
GOITEM - XLBTYPE | Subcontracting item (PO item or component) | |
| 195 | Table/Structure Field |
GOITEM - XLORT | Storage location necessary | |
| 196 | Table/Structure Field |
GOITEM - XORDITEM | Order exists for this item (for GR items only) | |
| 197 | Table/Structure Field |
GOITEM - XPARALLEL | Checkbox | |
| 198 | Table/Structure Field |
GOITEM - XPARTNERS | GOITEM-XPARTNERS | |
| 199 | Table/Structure Field |
GOITEM - XPOITEM | Purchase order exists for this item | |
| 200 | Table/Structure Field |
GOITEM - XQM_CERT | Item is relevant for QM certificate | |
| 201 | Table/Structure Field |
GOITEM - XRESITEM | Reservation exists for this item | |
| 202 | Table/Structure Field |
GOITEM - XSTOCK_TYPE_MVT | Movement Types that Contain Implied Stock Type (INSMK) | |
| 203 | Table/Structure Field |
GOITEM - XSTTYPE | Main and Subitem in Case of Structured Article | |
| 204 | Table/Structure Field |
GOITEM - XTRANSFER_MVT | Transfer Posting Movement Type | |
| 205 | Table/Structure Field |
GOITEM - XUMBAR_MANUAL | The field concerned was entered manually | |
| 206 | Table/Structure Field |
GOITEM - XUMCHA_MANUAL | The field concerned was entered manually | |
| 207 | Table/Structure Field |
GOITEM - XUMLGOBE_MANUAL | The field concerned was entered manually | |
| 208 | Table/Structure Field |
GOITEM - XUMMAKTX_MANUAL | The field concerned was entered manually | |
| 209 | Table/Structure Field |
GOITEM - XUMNAME1_MANUAL | The field concerned was entered manually | |
| 210 | Table/Structure Field |
GOITEM - XVASTYPE | Main or Subitem Value Added Services | |
| 211 | Table/Structure Field |
GOITEM - XVGTYPE | Main item or sub-item for full product | |
| 212 | Table/Structure Field |
GOITEM - XWMHD | Check Best Before Date/Production Date | |
| 213 | Table/Structure Field |
GOITEM - ZEILE | Item in material document | |
| 214 | Table/Structure Field |
GOITEM - ZGTYP | Certificate Type | |
| 215 | Table/Structure Field |
GOPLANT - BUKRS_FOR_STOCK | Company Code | |
| 216 | Table/Structure Field |
GOPLANT - LAND1 | Country Key | |
| 217 | Table/Structure Field |
GOPLANT - NAME1 | Name | |
| 218 | Table/Structure Field |
GOPLANT - WAERS | Currency Key | |
| 219 | Table/Structure Field |
GOPLANT - XWMHD | Check Best Before Date/Production Date | |
| 220 | Table/Structure Field |
GOT001L - LGOBE | Description of Storage Location | |
| 221 | Table/Structure Field |
GOT156 - BUSTR | Posting string reference (Inventory Management) | |
| 222 | Table/Structure Field |
GOT156 - BWART | Movement type (inventory management) | |
| 223 | Table/Structure Field |
GOT156 - KZCLA | Option to classify batches | |
| 224 | Table/Structure Field |
GOT156 - KZMHD | Check shelf life expiration date/production date | |
| 225 | Table/Structure Field |
GOT156 - KZWES | GR blocked stock | |
| 226 | Table/Structure Field |
GOT156 - SHKZG | Debit/Credit Indicator | |
| 227 | Table/Structure Field |
GOVENDOR - BSAKZ | Control indicator for purchasing document type | |
| 228 | Table/Structure Field |
GOVENDOR - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 229 | Table/Structure Field |
GOVENDOR - LIFNR | Vendor's account number | |
| 230 | Table/Structure Field |
GOVENDOR - LLIEF | Supplying Vendor | |
| 231 | Table/Structure Field |
GOVENDOR - RECVENDNAME | Name of receiving vendor | |
| 232 | Table/Structure Field |
GOVENDOR - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 233 | Table/Structure Field |
GOVENDOR - RESWKNAME | Supplying plant in stock transport order | |
| 234 | Table/Structure Field |
GOVENDOR - SUPVENDNAME | Name of supplying vendor | |
| 235 | Table/Structure Field |
GOVENDOR - VENDORADD | City | |
| 236 | Table/Structure Field |
GOVENDOR - VENDORNAME | Name of Vendor | |
| 237 | Table/Structure Field |
GOVENDOR - VENDORZIP | Postal Code | |
| 238 | Table/Structure Field |
GOWM1 - LGNUM | Warehouse Number / Warehouse Complex | |
| 239 | Table/Structure Field |
IMKPF1 - BUDAT | Posting Date in the Document | |
| 240 | Table/Structure Field |
IMKPF1 - EXNUM | Number of foreign trade data in MM and SD documents | |
| 241 | Table/Structure Field |
IMKPF1 - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 242 | Table/Structure Field |
IMKPF1 - XBLNR | Reference Document Number | |
| 243 | Table/Structure Field |
IMSEG3 - ABLAD | Unloading Point | |
| 244 | Table/Structure Field |
IMSEG3 - APLZL | General counter for order | |
| 245 | Table/Structure Field |
IMSEG3 - AUFNR | Order Number | |
| 246 | Table/Structure Field |
IMSEG3 - AUFPL | Routing number of operations in the order | |
| 247 | Table/Structure Field |
IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | |
| 248 | Table/Structure Field |
IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
| 249 | Table/Structure Field |
IMSEG3 - BWTAR | Valuation type | |
| 250 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 251 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 252 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 253 | Table/Structure Field |
IMSEG3 - EMATN | Material number corresponding to manufacturer part number | |
| 254 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 255 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 256 | Table/Structure Field |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
| 257 | Table/Structure Field |
IMSEG3 - GRUND | Reason for movement | |
| 258 | Table/Structure Field |
IMSEG3 - HSDAT | Date of Manufacture | |
| 259 | Table/Structure Field |
IMSEG3 - INSMK | Stock Type | |
| 260 | Table/Structure Field |
IMSEG3 - KDAUF | Sales Order Number | |
| 261 | Table/Structure Field |
IMSEG3 - KDPOS | Item number in Sales Order | |
| 262 | Table/Structure Field |
IMSEG3 - KONTO | G/L Account Number | |
| 263 | Table/Structure Field |
IMSEG3 - KUNNR | Account number of customer | |
| 264 | Table/Structure Field |
IMSEG3 - KZBEW | Movement Indicator | |
| 265 | Table/Structure Field |
IMSEG3 - KZEAR | Final issue for this reservation | |
| 266 | Table/Structure Field |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
| 267 | Table/Structure Field |
IMSEG3 - LFBNR | Document number of a reference document | |
| 268 | Table/Structure Field |
IMSEG3 - LFPOS | Item of a reference document | |
| 269 | Table/Structure Field |
IMSEG3 - LGNUM | Warehouse Number / Warehouse Complex | |
| 270 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 271 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 272 | Table/Structure Field |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 273 | Table/Structure Field |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 274 | Table/Structure Field |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
| 275 | Table/Structure Field |
IMSEG3 - MEINS | Base Unit of Measure | |
| 276 | Table/Structure Field |
IMSEG3 - MENGE | Quantity | |
| 277 | Table/Structure Field |
IMSEG3 - MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 278 | Table/Structure Field |
IMSEG3 - MULKO | Indicator: Multiple account assignment | |
| 279 | Table/Structure Field |
IMSEG3 - NPLNR | Network Number for Account Assignment | |
| 280 | Table/Structure Field |
IMSEG3 - POSNR | Delivery Item | |
| 281 | Table/Structure Field |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 282 | Table/Structure Field |
IMSEG3 - RSART | Record type | |
| 283 | Table/Structure Field |
IMSEG3 - RSNUM | Number of reservation/dependent requirements | |
| 284 | Table/Structure Field |
IMSEG3 - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 285 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 286 | Table/Structure Field |
IMSEG3 - UMBAR | Valuation Type of Transfer Posting Batch | |
| 287 | Table/Structure Field |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
| 288 | Table/Structure Field |
IMSEG3 - UMMAT | Receiving/issuing material | |
| 289 | Table/Structure Field |
IMSEG3 - VBELN | Delivery | |
| 290 | Table/Structure Field |
IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 291 | Table/Structure Field |
IMSEG3 - VORNR | Operation/Activity Number | |
| 292 | Table/Structure Field |
IMSEG3 - WEANZ | Number of GR/GI slips to be printed | |
| 293 | Table/Structure Field |
IMSEG3 - WEANZX | Updated information in related user data field | |
| 294 | Table/Structure Field |
IMSEG3 - WEMPF | Goods recipient | |
| 295 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 296 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 297 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 298 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 299 | Table/Structure Field |
MIGO_MANU_FIELDS - XUMBAR_MANUAL | The field concerned was entered manually | |
| 300 | Table/Structure Field |
MIGO_MANU_FIELDS - XUMCHA_MANUAL | The field concerned was entered manually | |
| 301 | Table/Structure Field |
MIGO_MANU_FIELDS - XUMLGOBE_MANUAL | The field concerned was entered manually | |
| 302 | Table/Structure Field |
MIGO_MANU_FIELDS - XUMMAKTX_MANUAL | The field concerned was entered manually | |
| 303 | Table/Structure Field |
MIGO_MANU_FIELDS - XUMNAME1_MANUAL | The field concerned was entered manually | |
| 304 | Table/Structure Field |
MIGO_T156 - BUSTR | Posting string reference (Inventory Management) | |
| 305 | Table/Structure Field |
MIGO_T156 - XSTOCK_TYPE_MVT | Movement Types that Contain Implied Stock Type (INSMK) | |
| 306 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 307 | Table/Structure Field |
QCERT_MIGO - GLOBAL_COUNTER | Unique number for one line | |
| 308 | Table/Structure Field |
QCERT_MIGO - ZGTYP | Certificate Type | |
| 309 | Table/Structure Field |
QM00 - QKZ | X and Blank (Indicator) | |
| 310 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 311 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 312 | Table/Structure Field |
T148T - SOBKZ | Special Stock Indicator | |
| 313 | Table/Structure Field |
T148T - SOTXT | Description of special stock | |
| 314 | Table/Structure Field |
T148T - SPRAS | Language Key | |
| 315 | Table/Structure Field |
T157E - BWART | Movement type (inventory management) | |
| 316 | Table/Structure Field |
T157E - GRTXT | Reason for Goods Movement | |
| 317 | Table/Structure Field |
T157E - GRUND | Reason for movement | |
| 318 | Table/Structure Field |
T157E - SPRAS | Language Key |
