Table/Structure Field list used by SAP ABAP Program LMIGOKP2 (Kernel implementation purchase order)
SAP ABAP Program
LMIGOKP2 (Kernel implementation purchase order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | EBEFU - ATTYP | Material Category | ||
| 9 | EBEFU - AUREL | Relevant to Allocation Table | ||
| 10 | EBEFU - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | ||
| 11 | EBEFU - BPWEM | Goods receipt quantity in order unit | ||
| 12 | EBEFU - BPWES | Quantity in GR blocked stock in order price unit | ||
| 13 | EBEFU - BSAKZ | Control indicator for purchasing document type | ||
| 14 | EBEFU - BSMNG | Purchase Order Quantity | ||
| 15 | EBEFU - BSTME | Order unit | ||
| 16 | EBEFU - BWTAR | Valuation type | ||
| 17 | EBEFU - CHARG | Batch Number | ||
| 18 | EBEFU - EAN11 | International Article Number (EAN/UPC) | ||
| 19 | EBEFU - EBELN | Purchasing Document Number | ||
| 20 | EBEFU - EBELP | Item Number of Purchasing Document | ||
| 21 | EBEFU - ERFMG | Quantity entered for goods receipt in order unit | ||
| 22 | EBEFU - ETENS | Sequential Number of Vendor Confirmation | ||
| 23 | EBEFU - LAMNG | Quantity as Per Vendor Confirmation | ||
| 24 | EBEFU - LFBNR | Document number of a reference document | ||
| 25 | EBEFU - LFPOS | Item of a reference document | ||
| 26 | EBEFU - LFRET | Delivery Type for Returns to Vendors | ||
| 27 | EBEFU - LICHA | Vendor Batch Number | ||
| 28 | EBEFU - LOEKZ | Deletion indicator in purchasing document | ||
| 29 | EBEFU - LWMNG | Quantity Reduced (MRP) | ||
| 30 | EBEFU - LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | ||
| 31 | EBEFU - LWSBS | GR blocked stock in order unit per shipping notif. item | ||
| 32 | EBEFU - MATNR | Material Number | ||
| 33 | EBEFU - NOQTY | Do not calculate default quantity | ||
| 34 | EBEFU - PSTYP | Item category in purchasing document | ||
| 35 | EBEFU - RETAR | Returns type | ||
| 36 | EBEFU - RETPO | Returns Item | ||
| 37 | EBEFU - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 38 | EBEFU - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 39 | EBEFU - UPTYP | Subitem Category, Purchasing Document | ||
| 40 | EBEFU - UPVOR | Subitems Exist | ||
| 41 | EBEFU - VBELN_VL | Delivery | ||
| 42 | EBEFU - VBELP_VL | Delivery Item | ||
| 43 | EBEFU - WABWE | Indicator for GI-based goods receipt | ||
| 44 | EBEFU - WAMNG | Issued quantity | ||
| 45 | EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 46 | EBEFU - WEMNG | Quantity of goods received | ||
| 47 | EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | ||
| 48 | EBEFU - WESBS | Goods receipt blocked stock in order unit | ||
| 49 | EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 50 | GOHEAD - XBLNR | Reference Document Number | ||
| 51 | GOITEM - BATCH_FROM_REFDOC | Batch Number | ||
| 52 | GOITEM - BOLNR_REFDOC | Bill of lading | ||
| 53 | GOITEM - BPMNG | Quantity in Purchase Order Price Unit | ||
| 54 | GOITEM - BUMRN | Denominator for conversion to base units of measure | ||
| 55 | GOITEM - BUMRZ | Numerator for Conversion to Base Units of Measure | ||
| 56 | GOITEM - BWART | Movement type (inventory management) | ||
| 57 | GOITEM - BWART_RETPO | Movement type (inventory management) | ||
| 58 | GOITEM - BWTAR | Valuation type | ||
| 59 | GOITEM - BWTOR | Valuation type | ||
| 60 | GOITEM - CHARG | Batch Number | ||
| 61 | GOITEM - EAN11_BME | International Article Number (EAN/UPC) in Order Unit | ||
| 62 | GOITEM - ELIKZ | "Delivery Completed" Indicator | ||
| 63 | GOITEM - ERFME | Unit of entry | ||
| 64 | GOITEM - ERFMG | Quantity in Unit of Entry | ||
| 65 | GOITEM - GLOBAL_COUNTER | Unique number for one line | ||
| 66 | GOITEM - KZBEW | Movement Indicator | ||
| 67 | GOITEM - KZVBR | Consumption posting | ||
| 68 | GOITEM - KZWES | GR blocked stock | ||
| 69 | GOITEM - KZZUG | Receipt indicator | ||
| 70 | GOITEM - LFBNR | Document number of a reference document | ||
| 71 | GOITEM - LGORT | Storage location | ||
| 72 | GOITEM - LIFNR | Vendor's account number | ||
| 73 | GOITEM - LSMEH | Unit of Measure From Delivery Note | ||
| 74 | GOITEM - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 75 | GOITEM - POSNR | Delivery Item | ||
| 76 | GOITEM - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 77 | GOITEM - RETPO | Returns Item | ||
| 78 | GOITEM - SERNP | Serial Number Profile | ||
| 79 | GOITEM - SHKZG | Debit/Credit Indicator | ||
| 80 | GOITEM - SOBKZ | Special Stock Indicator | ||
| 81 | GOITEM - TAKE_IT | Item is Adopted in Document | ||
| 82 | GOITEM - VBELN | Delivery | ||
| 83 | GOITEM - VBELP_AVIS | Delivery Item | ||
| 84 | GOITEM - VENDORBATCH_FROM_REFDOC | Vendor Batch Number | ||
| 85 | GOITEM - VENDORNAME | Name of Vendor | ||
| 86 | GOITEM - VERUR_REFDOC | Identification of delivery at vendor's site | ||
| 87 | GOITEM - VLIEF_AVIS | Delivery | ||
| 88 | GOITEM - XCHPF | Batch management requirement indicator | ||
| 89 | GOITEM - XDELIVITEM | Delivery exists for this item | ||
| 90 | GOT156 - BUSTR | Posting string reference (Inventory Management) | ||
| 91 | GOT156 - BWART | Movement type (inventory management) | ||
| 92 | GOT156 - KZBWA | Movement type category | ||
| 93 | GOT156 - KZWES | GR blocked stock | ||
| 94 | GOT156 - SHKZG | Debit/Credit Indicator | ||
| 95 | GOVENDOR - LIFNR | Vendor's account number | ||
| 96 | GOVENDOR - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 97 | GOVENDOR - VENDORNAME | Name of Vendor | ||
| 98 | IMKPF1 - XBLNR | Reference Document Number | ||
| 99 | IMSEG3 - BPMNG | Quantity in Purchase Order Price Unit | ||
| 100 | IMSEG3 - BWTAR | Valuation type | ||
| 101 | IMSEG3 - CHARG | Batch Number | ||
| 102 | IMSEG3 - EAN11_BME | International Article Number (EAN/UPC) in Order Unit | ||
| 103 | IMSEG3 - ELIKZ | "Delivery Completed" Indicator | ||
| 104 | IMSEG3 - ERFME | Unit of entry | ||
| 105 | IMSEG3 - ERFMG | Quantity in Unit of Entry | ||
| 106 | IMSEG3 - GLOBAL_COUNTER | Unique number for one line | ||
| 107 | IMSEG3 - KZBEW | Movement Indicator | ||
| 108 | IMSEG3 - LFBNR | Document number of a reference document | ||
| 109 | IMSEG3 - LGORT | Storage location | ||
| 110 | IMSEG3 - LSMEH | Unit of Measure From Delivery Note | ||
| 111 | IMSEG3 - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 112 | IMSEG3 - POSNR | Delivery Item | ||
| 113 | IMSEG3 - SOBKZ | Special Stock Indicator | ||
| 114 | IMSEG3 - VBELN | Delivery | ||
| 115 | IMSEG3 - VBELP_AVIS | Delivery Item | ||
| 116 | IMSEG3 - VLIEF_AVIS | Delivery | ||
| 117 | KBEFU - ESTAK | Status of Purchasing Document | ||
| 118 | LIPS - BWTAR | Valuation type | ||
| 119 | LIPS - POSNR | Delivery Item | ||
| 120 | LIPS - VBELN | Delivery | ||
| 121 | MCHA - BWTAR | Valuation type | ||
| 122 | MCHA - CHARG | Batch Number | ||
| 123 | MCHA - MATNR | Material Number | ||
| 124 | MCHA - WERKS | Plant | ||
| 125 | MIGO_T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 126 | T156N - FCODE | Function code | ||
| 127 | VBFA - POSNN | Subsequent item of an SD document | ||
| 128 | VBFA - POSNV | Preceding item of an SD document | ||
| 129 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 130 | VBFA - VBELV | Preceding sales and distribution document | ||
| 131 | VEPWE - LGORT | Storage location | ||
| 132 | VEPWE - POSNR | Delivery Item | ||
| 133 | VEPWE - VBELN | Delivery | ||
| 134 | VEPWE - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | ||
| 135 | VEPWE - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 136 | WUEB - BWTAR | Valuation type | ||
| 137 | WUEB - CHARG | Batch Number | ||
| 138 | WUEB - ERFME | Unit of entry | ||
| 139 | WUEB - ERFMG | Quantity in unit of entry | ||
| 140 | WUEB - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | ||
| 141 | WUEB - LGORT | Storage location | ||
| 142 | WUEB - MATNR | Material Number | ||
| 143 | WUEB - UECHA | Higher-Level Item of Batch Split Item | ||
| 144 | WUEB - VBELN | Sales and Distribution Document Number | ||
| 145 | WUEB - VBELP | Sales document item | ||
| 146 | WUEB - XBLNR_AVIS | Reference Document Number |