Table/Structure Field list used by SAP ABAP Program LMIGOKP5 (Kernel implementation purchase order)
SAP ABAP Program
LMIGOKP5 (Kernel implementation purchase order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBEFU - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
BBEFU - LOEKZ | Deletion indicator in purchasing document | |
3 | ![]() |
BBEFU - MATNR | Material Number | |
4 | ![]() |
BBEFU - UMMAT | Receiving/issuing material | |
5 | ![]() |
BBEFU - UMREN | Denominator for conversion to base units of measure | |
6 | ![]() |
BBEFU - UMREZ | Numerator for Conversion to Base Units of Measure | |
7 | ![]() |
BBEFU - WABWE | Indicator for GI-based goods receipt | |
8 | ![]() |
BBEFU - WAMNG | Issued quantity | |
9 | ![]() |
BBEFU - WEMNG | Quantity of goods received | |
10 | ![]() |
BBEFU - EBELN | Purchasing Document Number | |
11 | ![]() |
GOITEM - ERFMG | Quantity in Unit of Entry | |
12 | ![]() |
GOITEM - VLIEF_AVIS | Delivery | |
13 | ![]() |
GOITEM - VBELN | Delivery | |
14 | ![]() |
GOITEM - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
GOITEM - SERNP | Serial Number Profile | |
16 | ![]() |
GOITEM - MATNR | Material Number | |
17 | ![]() |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
18 | ![]() |
GOITEM - BWART | Movement type (inventory management) | |
19 | ![]() |
GOITEM - BUMRZ | Numerator for Conversion to Base Units of Measure | |
20 | ![]() |
GOITEM - BUMRN | Denominator for conversion to base units of measure | |
21 | ![]() |
GOT156 - BWART | Movement type (inventory management) | |
22 | ![]() |
GOT156 - SHKZG | Debit/Credit Indicator | |
23 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
24 | ![]() |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
25 | ![]() |
IMSEG3 - MATNR | Material Number | |
26 | ![]() |
IMSEG3 - VBELN | Delivery | |
27 | ![]() |
IMSEG3 - VLIEF_AVIS | Delivery |