Table/Structure Field list used by SAP ABAP Program LMIGOKM1 (Kernel implementation materialdocument)
SAP ABAP Program 
LMIGOKM1 (Kernel implementation materialdocument) is using
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Class (3)
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Data Element (7)
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Table/Structure Field (277)
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Function Module (13)
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Message Class (2)
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Message Number (6)
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Class Method (5)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 8 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 9 | Table/Structure Field |
BORIDENT - OBJKEY | Object key | |
| 10 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
| 11 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 12 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 13 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 14 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 15 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 16 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 17 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 18 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 19 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 20 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 21 | Table/Structure Field |
GOCOBL - AUFNR | Order Number | |
| 22 | Table/Structure Field |
GOCOBL - BUKRS | Company Code | |
| 23 | Table/Structure Field |
GOCOBL - GSBER | Business Area | |
| 24 | Table/Structure Field |
GOCOBL - KDAUF | Sales Order Number | |
| 25 | Table/Structure Field |
GOCOBL - KDPOS | Item number in Sales Order | |
| 26 | Table/Structure Field |
GOCOBL - PRCTR | Profit Center | |
| 27 | Table/Structure Field |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 28 | Table/Structure Field |
GOCOBL1 - AUFNR | Order Number | |
| 29 | Table/Structure Field |
GOCOBL1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
GOCOBL1 - GSBER | Business Area | |
| 31 | Table/Structure Field |
GOCOBL1 - KDAUF | Sales Order Number | |
| 32 | Table/Structure Field |
GOCOBL1 - KDPOS | Item number in Sales Order | |
| 33 | Table/Structure Field |
GOCOBL1 - PRCTR | Profit Center | |
| 34 | Table/Structure Field |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 35 | Table/Structure Field |
GOHEAD - BLDAT | Document Date in Document | |
| 36 | Table/Structure Field |
GOHEAD - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
GOHEAD - CREATEDBY | Document created by | |
| 38 | Table/Structure Field |
GOHEAD - EXNUM | Number of foreign trade data in MM and SD documents | |
| 39 | Table/Structure Field |
GOHEAD - MBLNR | Number of Material Document | |
| 40 | Table/Structure Field |
GOHEAD - MJAHR | Year of material document | |
| 41 | Table/Structure Field |
GOHEAD - TCODE2 | Transaction Code | |
| 42 | Table/Structure Field |
GOHEAD - TELUSNAM | Telephone number | |
| 43 | Table/Structure Field |
GOHEAD - TTEXT | Transaction text | |
| 44 | Table/Structure Field |
GOHEAD - USNAM | User name | |
| 45 | Table/Structure Field |
GOHEAD - XNAPR | Print via Output Control | |
| 46 | Table/Structure Field |
GOITEM - AUFNR | Order Number | |
| 47 | Table/Structure Field |
GOITEM - BATCH_FROM_REFDOC | Batch Number | |
| 48 | Table/Structure Field |
GOITEM - BSTME | Order unit | |
| 49 | Table/Structure Field |
GOITEM - BSTMG | Goods receipt quantity in order unit | |
| 50 | Table/Structure Field |
GOITEM - BUKRS | Company Code | |
| 51 | Table/Structure Field |
GOITEM - BUKRS_FOR_STOCK | Company Code | |
| 52 | Table/Structure Field |
GOITEM - BWART | Movement type (inventory management) | |
| 53 | Table/Structure Field |
GOITEM - BWTAR | Valuation type | |
| 54 | Table/Structure Field |
GOITEM - BWTOR | Valuation type | |
| 55 | Table/Structure Field |
GOITEM - CHARG | Batch Number | |
| 56 | Table/Structure Field |
GOITEM - DEPTH | Hierarchy level of line | |
| 57 | Table/Structure Field |
GOITEM - EBELN | Purchase order number | |
| 58 | Table/Structure Field |
GOITEM - EBELP | Item Number of Purchasing Document | |
| 59 | Table/Structure Field |
GOITEM - ELIKZ_MATDOC | "Delivery Completed" Indicator for Material Document Item | |
| 60 | Table/Structure Field |
GOITEM - ERFME | Unit of entry | |
| 61 | Table/Structure Field |
GOITEM - ERFMG | Quantity in Unit of Entry | |
| 62 | Table/Structure Field |
GOITEM - EVERS | Shipping Instructions | |
| 63 | Table/Structure Field |
GOITEM - EXPAND | Expand/collapse item | |
| 64 | Table/Structure Field |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
| 65 | Table/Structure Field |
GOITEM - GRUND | Reason for movement | |
| 66 | Table/Structure Field |
GOITEM - GSBER | Business Area | |
| 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 - INVISIBLE | Line is invisible | |
| 71 | Table/Structure Field |
GOITEM - J_1BEXBASE | Alternate base amount in document currency | |
| 72 | Table/Structure Field |
GOITEM - KDAUF | Sales Order Number | |
| 73 | Table/Structure Field |
GOITEM - KDPOS | Item number in Sales Order | |
| 74 | Table/Structure Field |
GOITEM - KONTO | G/L Account Number | |
| 75 | Table/Structure Field |
GOITEM - KUNNR | Account number of customer | |
| 76 | Table/Structure Field |
GOITEM - KZBEW | Movement Indicator | |
| 77 | Table/Structure Field |
GOITEM - KZWES | GR blocked stock | |
| 78 | Table/Structure Field |
GOITEM - LGORT | Storage location | |
| 79 | Table/Structure Field |
GOITEM - LICHA | Vendor Batch Number | |
| 80 | Table/Structure Field |
GOITEM - LIFNR | Vendor's account number | |
| 81 | Table/Structure Field |
GOITEM - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 82 | Table/Structure Field |
GOITEM - MATNR | Material Number | |
| 83 | Table/Structure Field |
GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 84 | Table/Structure Field |
GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 85 | Table/Structure Field |
GOITEM - MAT_PSPNR | Valuated customer stock WBS element | |
| 86 | Table/Structure Field |
GOITEM - MBLNR | Number of Material Document | |
| 87 | Table/Structure Field |
GOITEM - MIGO_INSMK | Stock Type | |
| 88 | Table/Structure Field |
GOITEM - MJAHR | Year of material document | |
| 89 | Table/Structure Field |
GOITEM - MULKO | Indicator: Multiple account assignment | |
| 90 | Table/Structure Field |
GOITEM - MWSKZ | Tax on sales/purchases code | |
| 91 | Table/Structure Field |
GOITEM - NAST | Outputs exist for this item | |
| 92 | Table/Structure Field |
GOITEM - PARENT | Link to superordinate line | |
| 93 | Table/Structure Field |
GOITEM - POSNR | Delivery Item | |
| 94 | Table/Structure Field |
GOITEM - PPS_AUFNR | Order Number | |
| 95 | Table/Structure Field |
GOITEM - PPS_POSNR | Order item number | |
| 96 | Table/Structure Field |
GOITEM - PRCTR | Profit Center | |
| 97 | Table/Structure Field |
GOITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 98 | Table/Structure Field |
GOITEM - PTEXT | Text for Item Category | |
| 99 | Table/Structure Field |
GOITEM - R_MBLNR | Number of Material Document | |
| 100 | Table/Structure Field |
GOITEM - R_MJAHR | Year of material document | |
| 101 | Table/Structure Field |
GOITEM - SC_ADJUST | Consumption Type: Subsequent Adjustment | |
| 102 | Table/Structure Field |
GOITEM - SERNP | Serial Number Profile | |
| 103 | Table/Structure Field |
GOITEM - SJAHR | Year of material document | |
| 104 | Table/Structure Field |
GOITEM - SMBLN | Number of Material Document | |
| 105 | Table/Structure Field |
GOITEM - SMBLP | Item in material document | |
| 106 | Table/Structure Field |
GOITEM - SOBKZ | Special Stock Indicator | |
| 107 | Table/Structure Field |
GOITEM - TAKE_IT | Item is Adopted in Document | |
| 108 | Table/Structure Field |
GOITEM - UMCHA | Batch Trfr Pstg | |
| 109 | Table/Structure Field |
GOITEM - UMHSDAT | Date on Which Batch Was Manufactured (Transfer Posting) | |
| 110 | Table/Structure Field |
GOITEM - UMLGO | Receiving/issuing storage location | |
| 111 | Table/Structure Field |
GOITEM - UMMAT | Receiving/issuing material | |
| 112 | Table/Structure Field |
GOITEM - UMSOK | Special stock indicator for physical stock transfer | |
| 113 | Table/Structure Field |
GOITEM - UMVFDAT | Shelf Life Expiration or Best Before Date (Transfer Posting) | |
| 114 | Table/Structure Field |
GOITEM - UMWRK | Receiving plant/issuing plant | |
| 115 | Table/Structure Field |
GOITEM - UPTYP | Subitem Category, Purchasing Document | |
| 116 | Table/Structure Field |
GOITEM - VBELN | Delivery | |
| 117 | Table/Structure Field |
GOITEM - VBELP_AVIS | Delivery Item | |
| 118 | Table/Structure Field |
GOITEM - VENDORBATCH_FROM_REFDOC | Vendor Batch Number | |
| 119 | Table/Structure Field |
GOITEM - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 120 | Table/Structure Field |
GOITEM - VLIEF_AVIS | Delivery | |
| 121 | Table/Structure Field |
GOITEM - WERKS | Plant | |
| 122 | Table/Structure Field |
GOITEM - XCANCEL_DONE | Item already cancelled | |
| 123 | Table/Structure Field |
GOITEM - XCO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 124 | Table/Structure Field |
GOITEM - XDELIVITEM | Delivery exists for this item | |
| 125 | Table/Structure Field |
GOITEM - XGATYPE | Main or Subitem in Case of Generic Article | |
| 126 | Table/Structure Field |
GOITEM - XLBTYPE | Subcontracting item (PO item or component) | |
| 127 | Table/Structure Field |
GOITEM - XORDITEM | Order exists for this item (for GR items only) | |
| 128 | Table/Structure Field |
GOITEM - XPOITEM | Purchase order exists for this item | |
| 129 | Table/Structure Field |
GOITEM - XRESITEM | Reservation exists for this item | |
| 130 | Table/Structure Field |
GOITEM - XSTTYPE | Main and Subitem in Case of Structured Article | |
| 131 | Table/Structure Field |
GOITEM - XVGTYPE | Main item or sub-item for full product | |
| 132 | Table/Structure Field |
GOITEM - ZEILE | Item in material document | |
| 133 | Table/Structure Field |
GOPLANT - BUKRS_FOR_STOCK | Company Code | |
| 134 | Table/Structure Field |
GOT156 - BWART | Movement type (inventory management) | |
| 135 | Table/Structure Field |
GOT156 - KZWES | GR blocked stock | |
| 136 | Table/Structure Field |
GOVENDOR - LIFNR | Vendor's account number | |
| 137 | Table/Structure Field |
IMKPF1 - BLDAT | Document Date in Document | |
| 138 | Table/Structure Field |
IMKPF1 - BUDAT | Posting Date in the Document | |
| 139 | Table/Structure Field |
IMKPF1 - EXNUM | Number of foreign trade data in MM and SD documents | |
| 140 | Table/Structure Field |
IMSEG3 - AUFNR | Order Number | |
| 141 | Table/Structure Field |
IMSEG3 - BSTMG | Goods receipt quantity in order unit | |
| 142 | Table/Structure Field |
IMSEG3 - BUKRS | Company Code | |
| 143 | Table/Structure Field |
IMSEG3 - BWTAR | Valuation type | |
| 144 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 145 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 146 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 147 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 148 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 149 | Table/Structure Field |
IMSEG3 - EVERS | Shipping Instructions | |
| 150 | Table/Structure Field |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
| 151 | Table/Structure Field |
IMSEG3 - GRUND | Reason for movement | |
| 152 | Table/Structure Field |
IMSEG3 - GSBER | Business Area | |
| 153 | Table/Structure Field |
IMSEG3 - HSDAT | Date of Manufacture | |
| 154 | Table/Structure Field |
IMSEG3 - INSMK | Stock Type | |
| 155 | Table/Structure Field |
IMSEG3 - KDAUF | Sales Order Number | |
| 156 | Table/Structure Field |
IMSEG3 - KDPOS | Item number in Sales Order | |
| 157 | Table/Structure Field |
IMSEG3 - KONTO | G/L Account Number | |
| 158 | Table/Structure Field |
IMSEG3 - KUNNR | Account number of customer | |
| 159 | Table/Structure Field |
IMSEG3 - KZBEW | Movement Indicator | |
| 160 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 161 | Table/Structure Field |
IMSEG3 - LICHA | Vendor Batch Number | |
| 162 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 163 | Table/Structure Field |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 164 | Table/Structure Field |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 165 | Table/Structure Field |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
| 166 | Table/Structure Field |
IMSEG3 - MULKO | Indicator: Multiple account assignment | |
| 167 | Table/Structure Field |
IMSEG3 - MWSKZ | Tax on sales/purchases code | |
| 168 | Table/Structure Field |
IMSEG3 - POSNR | Delivery Item | |
| 169 | Table/Structure Field |
IMSEG3 - PRCTR | Profit Center | |
| 170 | Table/Structure Field |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 171 | Table/Structure Field |
IMSEG3 - R_MBLNR | Number of Material Document | |
| 172 | Table/Structure Field |
IMSEG3 - R_MJAHR | Year of material document | |
| 173 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 174 | Table/Structure Field |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
| 175 | Table/Structure Field |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
| 176 | Table/Structure Field |
IMSEG3 - UMMAT | Receiving/issuing material | |
| 177 | Table/Structure Field |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
| 178 | Table/Structure Field |
IMSEG3 - UPTYP | Subitem Category, Purchasing Document | |
| 179 | Table/Structure Field |
IMSEG3 - VBELN | Delivery | |
| 180 | Table/Structure Field |
IMSEG3 - VBELP_AVIS | Delivery Item | |
| 181 | Table/Structure Field |
IMSEG3 - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 182 | Table/Structure Field |
IMSEG3 - VLIEF_AVIS | Delivery | |
| 183 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 184 | Table/Structure Field |
MBVBFA - MBLNR | Number of Material Document | |
| 185 | Table/Structure Field |
MBVBFA - MJAHR | Year of material document | |
| 186 | Table/Structure Field |
MBVBFA - POSNV | Preceding item of an SD document | |
| 187 | Table/Structure Field |
MBVBFA - VBELV | Preceding sales and distribution document | |
| 188 | Table/Structure Field |
MBVBFA - ZEILE | Item in material document | |
| 189 | Table/Structure Field |
MIGO_T156 - XPLACE_IN_MVT | Place in Storage Movement Type (Two-Step Transfer Posting) | |
| 190 | Table/Structure Field |
MIGO_T156 - XREMOVE_FROM_MVT | Remove-from-Storage Movement Type (2-Step Transfer Posting) | |
| 191 | Table/Structure Field |
MIGO_T156 - XTRANSFER_MVT | Transfer Posting Movement Type | |
| 192 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 193 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 194 | Table/Structure Field |
MKPF - EXNUM | Number of foreign trade data in MM and SD documents | |
| 195 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 196 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 197 | Table/Structure Field |
MKPF - MSR_ACTIVE | Advanced Returns Management Active | |
| 198 | Table/Structure Field |
MKPF - VGART | Transaction/Event Type | |
| 199 | Table/Structure Field |
MKPF - XABLN | Goods receipt/issue slip number | |
| 200 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 201 | Table/Structure Field |
MSEG - ABLAD | Unloading Point | |
| 202 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 203 | Table/Structure Field |
MSEG - AUFPS | Order item number | |
| 204 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 205 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 206 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 207 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 208 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 209 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 210 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 211 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 212 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 213 | Table/Structure Field |
MSEG - GSBER | Business Area | |
| 214 | Table/Structure Field |
MSEG - HSDAT | Date of Manufacture | |
| 215 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 216 | Table/Structure Field |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
| 217 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 218 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 219 | Table/Structure Field |
MSEG - KOSTL | Cost Center | |
| 220 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 221 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 222 | Table/Structure Field |
MSEG - KZEAR | Final issue for this reservation | |
| 223 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 224 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 225 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 226 | Table/Structure Field |
MSEG - LINE_DEPTH | Hierarchy level of line in document | |
| 227 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 228 | Table/Structure Field |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 229 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 230 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 231 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 232 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 233 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 234 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 235 | Table/Structure Field |
MSEG - MWSKZ | Tax on sales/purchases code | |
| 236 | Table/Structure Field |
MSEG - PARBU | Clearing company code | |
| 237 | Table/Structure Field |
MSEG - PARENT_ID | Identifier of immediately superior line | |
| 238 | Table/Structure Field |
MSEG - PARGB | Trading partner's business area | |
| 239 | Table/Structure Field |
MSEG - PPRCTR | Partner Profit Center | |
| 240 | Table/Structure Field |
MSEG - PRCTR | Profit Center | |
| 241 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 242 | Table/Structure Field |
MSEG - RSNUM | Number of reservation/dependent requirements | |
| 243 | Table/Structure Field |
MSEG - SAKTO | G/L Account Number | |
| 244 | Table/Structure Field |
MSEG - SGTXT | Item Text | |
| 245 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 246 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 247 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 248 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 249 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 250 | Table/Structure Field |
MSEG - TXJCD | Tax Jurisdiction | |
| 251 | Table/Structure Field |
MSEG - UMCHA | Receiving/issuing batch | |
| 252 | Table/Structure Field |
MSEG - UMLGO | Receiving/issuing storage location | |
| 253 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 254 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 255 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 256 | Table/Structure Field |
MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 257 | Table/Structure Field |
MSEG - WEMPF | Goods recipient | |
| 258 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 259 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 260 | Table/Structure Field |
MSEG - XMACC | Multiple Account Assignment | |
| 261 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 262 | Table/Structure Field |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
| 263 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 264 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 265 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 266 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 267 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 268 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 269 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 270 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 271 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 272 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 273 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 274 | Table/Structure Field |
T156N - FCODE | Function code | |
| 275 | Table/Structure Field |
TSTCT - SPRSL | Language Key | |
| 276 | Table/Structure Field |
TSTCT - TCODE | Transaction Code | |
| 277 | Table/Structure Field |
TSTCT - TTEXT | Transaction text |
