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