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 |
---|---|---|---|---|
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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 |