Table/Structure Field list used by SAP ABAP Program LMIGOKO4 (Kernel implementation orders)
SAP ABAP Program
LMIGOKO4 (Kernel implementation orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBL - AUTYP | Order category | ||
| 2 | COBL_EX - AUTYP | Order category | ||
| 3 | FBEFU - KZVBR | Consumption posting | ||
| 4 | FBEFU - AMEIN | Unit of measure for in-house production | ||
| 5 | FBEFU - WEMNG | Quantity of goods received | ||
| 6 | FBEFU - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 7 | FBEFU - UMREN | Denominator for conversion to base units of measure | ||
| 8 | FBEFU - SOBKZ | Special Stock Indicator | ||
| 9 | FBEFU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 10 | FBEFU - PSMNG | Order item quantity | ||
| 11 | FBEFU - POSNR | Order item number | ||
| 12 | FBEFU - MATNR | Material Number for Order | ||
| 13 | FBEFU - KTEXT | Description | ||
| 14 | FBEFU - KDPOS | Item number in Sales Order | ||
| 15 | FBEFU - KDAUF | Sales Order Number | ||
| 16 | FBEFU - INSMK | Stock Type | ||
| 17 | FBEFU - IAMNG | Expected surplus/deficit for goods receipt | ||
| 18 | FBEFU - ERFMG | Quantity entered for goods receipt in order unit | ||
| 19 | FBEFU - ELIKZ | "Delivery Completed" Indicator | ||
| 20 | FBEFU - CHARG | Batch Number | ||
| 21 | FBEFU - BWTAR | Valuation type | ||
| 22 | FBEFU - AUFNR | Order Number | ||
| 23 | GOCOBL - KDPOS | Item number in Sales Order | ||
| 24 | GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 25 | GOCOBL - AUFPS | Order item number | ||
| 26 | GOCOBL - AUFNR | Order Number | ||
| 27 | GOCOBL - KDAUF | Sales Order Number | ||
| 28 | GOCOBL1 - AUFNR | Order Number | ||
| 29 | GOCOBL1 - KDAUF | Sales Order Number | ||
| 30 | GOCOBL1 - KDPOS | Item number in Sales Order | ||
| 31 | GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 32 | GOCOBL2 - AUFPS | Order item number | ||
| 33 | GOHEAD - BUDAT | Posting Date in the Document | ||
| 34 | GOITEM - KNTTP | Account assignment category | ||
| 35 | GOITEM - KZBEW | Movement Indicator | ||
| 36 | GOITEM - MAKTX | Material Short Text with Field Label 'Material' | ||
| 37 | GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 38 | GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 39 | GOITEM - MAT_PSPNR | Valuated customer stock WBS element | ||
| 40 | GOITEM - MIGO_ELIKZ | "Delivery Completed" Indicator | ||
| 41 | GOITEM - MIGO_INSMK | Stock Type | ||
| 42 | GOITEM - PPS_AUFNR | Order Number | ||
| 43 | GOITEM - PPS_POSNR | Order item number | ||
| 44 | GOITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 45 | GOITEM - SERNP | Serial Number Profile | ||
| 46 | GOITEM - SHKZG | Debit/Credit Indicator | ||
| 47 | GOITEM - TAKE_IT | Item is Adopted in Document | ||
| 48 | GOITEM - WEMNG | Quantity of goods received | ||
| 49 | GOITEM - XORDITEM | Order exists for this item (for GR items only) | ||
| 50 | GOITEM - BATCH_FROM_REFDOC | Batch Number | ||
| 51 | GOITEM - KDPOS | Item number in Sales Order | ||
| 52 | GOITEM - AUFNR | Order Number | ||
| 53 | GOITEM - AUFPS | Order item number | ||
| 54 | GOITEM - BSMNG | Quantity ordered against this purchase requisition | ||
| 55 | GOITEM - BSTME | Order unit | ||
| 56 | GOITEM - BUMRN | Denominator for conversion to base units of measure | ||
| 57 | GOITEM - BUMRZ | Numerator for Conversion to Base Units of Measure | ||
| 58 | GOITEM - BWTOR | Valuation type | ||
| 59 | GOITEM - KDAUF | Sales Order Number | ||
| 60 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 61 | GOITEM - ERFMG | Quantity in Unit of Entry | ||
| 62 | GOITEM - ERFME | Unit of entry | ||
| 63 | GOITEM - ELIKZ_ORD | "Delivery Completed" Indicator in Production Order | ||
| 64 | GOITEM - ELIKZ | "Delivery Completed" Indicator | ||
| 65 | GOITEM - BWART | Movement type (inventory management) | ||
| 66 | GOT156 - BWART | Movement type (inventory management) | ||
| 67 | GOT156 - SHKZG | Debit/Credit Indicator | ||
| 68 | IMKPF1 - BUDAT | Posting Date in the Document | ||
| 69 | IMSEG3 - KDAUF | Sales Order Number | ||
| 70 | IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 71 | IMSEG3 - MIGO_ELIKZ | "Delivery Completed" Indicator | ||
| 72 | IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | ||
| 73 | IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 74 | IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 75 | IMSEG3 - KZBEW | Movement Indicator | ||
| 76 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 77 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 78 | IMSEG3 - ERFME | Unit of entry | ||
| 79 | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | ||
| 80 | IMSEG3 - AUFPS | Order item number | ||
| 81 | IMSEG3 - AUFNR | Order Number | ||
| 82 | IMSEG3 - KDPOS | Item number in Sales Order | ||
| 83 | MSEG - KZBWS | Valuation of Special Stock | ||
| 84 | MSEG - ZEILE | Item in material document | ||
| 85 | MSEG - SOBKZ | Special Stock Indicator | ||
| 86 | MSEG - MJAHR | Year of material document | ||
| 87 | MSEG - MBLNR | Number of Material Document | ||
| 88 | MSEG - KDPOS | Item number in Sales Order | ||
| 89 | MSEG - KDAUF | Sales Order Number | ||
| 90 | MSEG - CHARG | Batch Number | ||
| 91 | MSEG - AUFPS | Order item number | ||
| 92 | MSEG - AUFNR | Order Number | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 95 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 96 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 97 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV4 | ABAP System Field: Message Variable |