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 | 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 |