Table/Structure Field list used by SAP ABAP Program LMIGOKP1 (Kernel implementation purchase order)
SAP ABAP Program
LMIGOKP1 (Kernel implementation purchase order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
AUFK - AUTYP | Order category | |
3 | ![]() |
EBEFU - AUFNR | Order Number | |
4 | ![]() |
EBEFU - BSTME | Order unit | |
5 | ![]() |
EBEFU - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
6 | ![]() |
EBEFU - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
EBEFU - EMLIF | Vendor to be supplied/who is to receive delivery | |
8 | ![]() |
EBEFU - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
9 | ![]() |
EBEFU - UPTYP | Subitem Category, Purchasing Document | |
10 | ![]() |
EBEFU - WERKS | Plant | |
11 | ![]() |
EKBE_SC - EBELN | Purchasing Document Number | |
12 | ![]() |
EKBE_SC - EBELP | Item Number of Purchasing Document | |
13 | ![]() |
EKBE_SC - ERFME | Unit of entry | |
14 | ![]() |
EKBE_SC - ERFMG | Quantity in unit of entry | |
15 | ![]() |
EKBE_SC - LAGME | Base Unit of Measure | |
16 | ![]() |
EKBE_SC - MATNR | Material Number | |
17 | ![]() |
EKBE_SC - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
EKBNK - KVSL2 | Account key - accruals / provisions | |
19 | ![]() |
EKBNK - KWERT | Condition Value | |
20 | ![]() |
GOCOBL - KDAUF | Sales Order Number | |
21 | ![]() |
GOCOBL - KDPOS | Item number in Sales Order | |
22 | ![]() |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
23 | ![]() |
GOCOBL1 - KDAUF | Sales Order Number | |
24 | ![]() |
GOCOBL1 - KDPOS | Item number in Sales Order | |
25 | ![]() |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
26 | ![]() |
GODEFAULT_TV - BWART | Movement type (inventory management) | |
27 | ![]() |
GOHEAD - BUDAT | Posting Date in the Document | |
28 | ![]() |
GOHEAD - EXNUM | Number of foreign trade data in MM and SD documents | |
29 | ![]() |
GOHEAD - LAND1 | Country Key | |
30 | ![]() |
GOHEAD - LIFNR | Vendor's account number | |
31 | ![]() |
GOHEAD - LLIEF | Supplying Vendor | |
32 | ![]() |
GOHEAD - RESWK | Supplying (issuing) plant in case of stock transport order | |
33 | ![]() |
GOITEM - BSMNG | Quantity ordered against this purchase requisition | |
34 | ![]() |
GOITEM - BWART | Movement type (inventory management) | |
35 | ![]() |
GOITEM - CHARG | Batch Number | |
36 | ![]() |
GOITEM - EBELN | Purchase order number | |
37 | ![]() |
GOITEM - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
GOITEM - ERFME | Unit of entry | |
39 | ![]() |
GOITEM - ERFMG | Quantity in Unit of Entry | |
40 | ![]() |
GOITEM - KDAUF | Sales Order Number | |
41 | ![]() |
GOITEM - KDPOS | Item number in Sales Order | |
42 | ![]() |
GOITEM - KUNNR | Account number of customer | |
43 | ![]() |
GOITEM - KZBEW | Movement Indicator | |
44 | ![]() |
GOITEM - KZBWS | Valuation of Special Stock | |
45 | ![]() |
GOITEM - LFBJA | Fiscal Year of a Reference Document | |
46 | ![]() |
GOITEM - LFBNR | Document number of a reference document | |
47 | ![]() |
GOITEM - LFPOS | Item of a reference document | |
48 | ![]() |
GOITEM - LGORT | Storage location | |
49 | ![]() |
GOITEM - LIFNR | Vendor's account number | |
50 | ![]() |
GOITEM - MATNR | Material Number | |
51 | ![]() |
GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | |
52 | ![]() |
GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
53 | ![]() |
GOITEM - MAT_PSPNR | Valuated customer stock WBS element | |
54 | ![]() |
GOITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
55 | ![]() |
GOITEM - SHKZG | Debit/Credit Indicator | |
56 | ![]() |
GOITEM - SJAHR | Year of material document | |
57 | ![]() |
GOITEM - SOBKZ | Special Stock Indicator | |
58 | ![]() |
GOITEM - TAKE_IT | Item is Adopted in Document | |
59 | ![]() |
GOITEM - WAMME | Unit of Measure of Outputted Quantity | |
60 | ![]() |
GOITEM - WEMNG | Quantity of goods received | |
61 | ![]() |
GOITEM - WERKS | Plant | |
62 | ![]() |
GOITEM - XCO_ORDER | Subcontracting with Reference to Production Order in CO | |
63 | ![]() |
GOITEM - XPOITEM | Purchase order exists for this item | |
64 | ![]() |
GOPLANT - LAND1 | Country Key | |
65 | ![]() |
GOT156 - BUSTR | Posting string reference (Inventory Management) | |
66 | ![]() |
GOT156 - BWART | Movement type (inventory management) | |
67 | ![]() |
GOT156 - KZBWA | Movement type category | |
68 | ![]() |
GOT156 - KZWES | GR blocked stock | |
69 | ![]() |
GOT156 - SHKZG | Debit/Credit Indicator | |
70 | ![]() |
GOVENDOR - LIFNR | Vendor's account number | |
71 | ![]() |
GOVENDOR - LLIEF | Supplying Vendor | |
72 | ![]() |
GOVENDOR - RESWK | Supplying (issuing) plant in case of stock transport order | |
73 | ![]() |
GRPGA - GRPNR | Grouping WBS element | |
74 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
75 | ![]() |
IMKPF1 - EXNUM | Number of foreign trade data in MM and SD documents | |
76 | ![]() |
IMSEG3 - CHARG | Batch Number | |
77 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
78 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
80 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
81 | ![]() |
IMSEG3 - KDAUF | Sales Order Number | |
82 | ![]() |
IMSEG3 - KDPOS | Item number in Sales Order | |
83 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
84 | ![]() |
IMSEG3 - KZBEW | Movement Indicator | |
85 | ![]() |
IMSEG3 - LFBJA | Fiscal Year of a Reference Document | |
86 | ![]() |
IMSEG3 - LFBNR | Document number of a reference document | |
87 | ![]() |
IMSEG3 - LFPOS | Item of a reference document | |
88 | ![]() |
IMSEG3 - LGORT | Storage location | |
89 | ![]() |
IMSEG3 - MATNR | Material Number | |
90 | ![]() |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
91 | ![]() |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
92 | ![]() |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
93 | ![]() |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
94 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
95 | ![]() |
IMSEG3 - WERKS | Plant | |
96 | ![]() |
KBEFU - BSAKZ | Control indicator for purchasing document type | |
97 | ![]() |
KBEFU - EXNUM | Number of foreign trade data in MM and SD documents | |
98 | ![]() |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
99 | ![]() |
KBEFU - LLIEF | Supplying Vendor | |
100 | ![]() |
KBEFU - RESWK | Supplying (issuing) plant in case of stock transport order | |
101 | ![]() |
MDGI - ERFME | Unit of entry | |
102 | ![]() |
MDGI - LIFNR | Vendor's account number | |
103 | ![]() |
MDVW - ERFME | Unit of entry | |
104 | ![]() |
MDVW - LGPRO | Issue storage location | |
105 | ![]() |
MDVW - MATNR | Material Number | |
106 | ![]() |
MDVW - SOBKZ | Special Stock Indicator | |
107 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
108 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
109 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
110 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
114 | ![]() |
T156N - FCODE | Function code |