Table/Structure Field list used by SAP ABAP Program LMIGOKP6 (Kernel implementation purchase order)
SAP ABAP Program 
LMIGOKP6 (Kernel implementation purchase order) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (120)
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Function Module (2)
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Class Method (1)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 2 | Table/Structure Field |
AUFK - AUTYP | Order category | |
| 3 | Table/Structure Field |
BBEFU - TXZ01 | Short Text | |
| 4 | Table/Structure Field |
EBEFU - AUFNR | Order Number | |
| 5 | Table/Structure Field |
EBEFU - BSAKZ | Control indicator for purchasing document type | |
| 6 | Table/Structure Field |
EBEFU - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 7 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
EBEFU - ELIKZ | "Delivery Completed" Indicator | |
| 10 | Table/Structure Field |
EBEFU - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 11 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 12 | Table/Structure Field |
EBEFU - TXZ01 | Short Text | |
| 13 | Table/Structure Field |
EBEFU - UPTYP | Subitem Category, Purchasing Document | |
| 14 | Table/Structure Field |
EBEFU - XDINV | Indicator for Differential Invoicing | |
| 15 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 17 | Table/Structure Field |
EKBNK - FRERF | Vendor for delivery costs enterable at time of GR | |
| 18 | Table/Structure Field |
EKBNK - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 20 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 21 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 23 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 24 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 25 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 27 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 28 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
GOCOBL - KDAUF | Sales Order Number | |
| 30 | Table/Structure Field |
GOCOBL - KDPOS | Item number in Sales Order | |
| 31 | Table/Structure Field |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 32 | Table/Structure Field |
GOCOBL1 - KDAUF | Sales Order Number | |
| 33 | Table/Structure Field |
GOCOBL1 - KDPOS | Item number in Sales Order | |
| 34 | Table/Structure Field |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 35 | Table/Structure Field |
GOFREIGHT - EBELN | Purchase order number | |
| 36 | Table/Structure Field |
GOFREIGHT - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
GOFREIGHT - STUNR | Level Number | |
| 38 | Table/Structure Field |
GOFREIGHT - VENDORNAME | Name of Vendor | |
| 39 | Table/Structure Field |
GOFREIGHT - ZAEHK | Condition counter | |
| 40 | Table/Structure Field |
GOITEM - BUYER | Purchasing group | |
| 41 | Table/Structure Field |
GOITEM - CHARG | Batch Number | |
| 42 | Table/Structure Field |
GOITEM - EBELN | Purchase order number | |
| 43 | Table/Structure Field |
GOITEM - EBELP | Item Number of Purchasing Document | |
| 44 | Table/Structure Field |
GOITEM - EKGRP | Purchasing group | |
| 45 | Table/Structure Field |
GOITEM - ELIKZ_PO | "Delivery Completed" Indicator in Purchase Order Item | |
| 46 | Table/Structure Field |
GOITEM - EVERS | Shipping Instructions | |
| 47 | Table/Structure Field |
GOITEM - FREIGHT | Vendor for delivery costs enterable at time of GR | |
| 48 | Table/Structure Field |
GOITEM - INCO1 | Incoterms (part 1) | |
| 49 | Table/Structure Field |
GOITEM - INCO2 | Incoterms (part 2) | |
| 50 | Table/Structure Field |
GOITEM - INSMK | Stock Type | |
| 51 | Table/Structure Field |
GOITEM - KDAUF | Sales Order Number | |
| 52 | Table/Structure Field |
GOITEM - KDPOS | Item number in Sales Order | |
| 53 | Table/Structure Field |
GOITEM - KUNNR | Account number of customer | |
| 54 | Table/Structure Field |
GOITEM - KZBEW | Movement Indicator | |
| 55 | Table/Structure Field |
GOITEM - KZBWA | Movement type category | |
| 56 | Table/Structure Field |
GOITEM - KZZUG | Receipt indicator | |
| 57 | Table/Structure Field |
GOITEM - LGORT | Storage location | |
| 58 | Table/Structure Field |
GOITEM - MAKTX | Material Short Text with Field Label 'Material' | |
| 59 | Table/Structure Field |
GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 60 | Table/Structure Field |
GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 61 | Table/Structure Field |
GOITEM - MAT_PSPNR | Valuated customer stock WBS element | |
| 62 | Table/Structure Field |
GOITEM - MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 63 | Table/Structure Field |
GOITEM - MIGO_INSMK | Stock Type | |
| 64 | Table/Structure Field |
GOITEM - POUSER | Name of Person who Created the Object | |
| 65 | Table/Structure Field |
GOITEM - POUSERNAME | PO entered by | |
| 66 | Table/Structure Field |
GOITEM - PSTYP | Item category in purchasing document | |
| 67 | Table/Structure Field |
GOITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 68 | Table/Structure Field |
GOITEM - PTEXT | Text for Item Category | |
| 69 | Table/Structure Field |
GOITEM - SOBKZ | Special Stock Indicator | |
| 70 | Table/Structure Field |
GOITEM - TELNR1 | Telephone number (work) | |
| 71 | Table/Structure Field |
GOITEM - TELPOUSER | Telephone number | |
| 72 | Table/Structure Field |
GOITEM - UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
| 73 | Table/Structure Field |
GOITEM - UMSOK | Special stock indicator for physical stock transfer | |
| 74 | Table/Structure Field |
GOITEM - VENDORADD | City | |
| 75 | Table/Structure Field |
GOITEM - VENDORNAME | Name of Vendor | |
| 76 | Table/Structure Field |
GOITEM - VENDORZIP | Postal Code | |
| 77 | Table/Structure Field |
GOITEM - XCO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 78 | Table/Structure Field |
GOITEM - XPOITEM | Purchase order exists for this item | |
| 79 | Table/Structure Field |
GOT156 - KZBWA | Movement type category | |
| 80 | Table/Structure Field |
GOVENDOR - BUYER | Purchasing group | |
| 81 | Table/Structure Field |
GOVENDOR - EKGRP | Purchasing group | |
| 82 | Table/Structure Field |
GOVENDOR - POUSER | Name of Person who Created the Object | |
| 83 | Table/Structure Field |
GOVENDOR - POUSERNAME | PO entered by | |
| 84 | Table/Structure Field |
GOVENDOR - TELNR1 | Telephone number (work) | |
| 85 | Table/Structure Field |
GOVENDOR - TELPOUSER | Telephone number | |
| 86 | Table/Structure Field |
GOVENDOR - VENDORADD | City | |
| 87 | Table/Structure Field |
GOVENDOR - VENDORNAME | Name of Vendor | |
| 88 | Table/Structure Field |
GOVENDOR - VENDORZIP | Postal Code | |
| 89 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 90 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 91 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 92 | Table/Structure Field |
IMSEG3 - EVERS | Shipping Instructions | |
| 93 | Table/Structure Field |
IMSEG3 - INSMK | Stock Type | |
| 94 | Table/Structure Field |
IMSEG3 - KDAUF | Sales Order Number | |
| 95 | Table/Structure Field |
IMSEG3 - KDPOS | Item number in Sales Order | |
| 96 | Table/Structure Field |
IMSEG3 - KUNNR | Account number of customer | |
| 97 | Table/Structure Field |
IMSEG3 - KZBEW | Movement Indicator | |
| 98 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 99 | Table/Structure Field |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 100 | Table/Structure Field |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 101 | Table/Structure Field |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
| 102 | Table/Structure Field |
IMSEG3 - MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 103 | Table/Structure Field |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 104 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 105 | Table/Structure Field |
KBEFU - ERNAM | Name of Person who Created the Object | |
| 106 | Table/Structure Field |
KBEFU - INCO1 | Incoterms (part 1) | |
| 107 | Table/Structure Field |
KBEFU - INCO2 | Incoterms (part 2) | |
| 108 | Table/Structure Field |
KBEFU - NAME1 | Name | |
| 109 | Table/Structure Field |
KBEFU - ORT01 | City | |
| 110 | Table/Structure Field |
KBEFU - PSTLZ | Postal Code | |
| 111 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 112 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 113 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 114 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 115 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 116 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 117 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 118 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 119 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 120 | Table/Structure Field |
MSEG - ZEILE | Item in material document |
