Table/Structure Field list used by SAP ABAP Program LMIGOKR2 (Kernel implementation reservation)
SAP ABAP Program
LMIGOKR2 (Kernel implementation reservation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
AUFK - AUTYP | Order category | |
3 | ![]() |
COBL - AWTYP | Reference procedure | |
4 | ![]() |
COBL - BUDAT | Posting Date in the Document | |
5 | ![]() |
COBL - BUKRS | Company Code | |
6 | ![]() |
COBL - GJAHR | Fiscal Year | |
7 | ![]() |
COBL - KOKRS | Controlling Area | |
8 | ![]() |
COBL - KOSTL | Cost Center | |
9 | ![]() |
COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
10 | ![]() |
COBL - PRCTR | Profit Center | |
11 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
12 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
13 | ![]() |
COBL_EX - BUDAT | Posting Date in the Document | |
14 | ![]() |
COBL_EX - BUKRS | Company Code | |
15 | ![]() |
COBL_EX - KOKRS | Controlling Area | |
16 | ![]() |
COBL_EX - KOSTL | Cost Center | |
17 | ![]() |
COBL_EX - PRCTR | Profit Center | |
18 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
19 | ![]() |
COPADATA - FNAM | BDC field name | |
20 | ![]() |
COPADATA - FVAL | BDC field value | |
21 | ![]() |
DD03P - FIELDNAME | Field Name | |
22 | ![]() |
GOCOBL - AUFNR | Order Number | |
23 | ![]() |
GOCOBL - BUKRS | Company Code | |
24 | ![]() |
GOCOBL - GSBER | Business Area | |
25 | ![]() |
GOCOBL - KDAUF | Sales Order Number | |
26 | ![]() |
GOCOBL - KDPOS | Item number in Sales Order | |
27 | ![]() |
GOCOBL - NPLNR | Network Number for Account Assignment | |
28 | ![]() |
GOCOBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
29 | ![]() |
GOCOBL - PRCTR | Profit Center | |
30 | ![]() |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
GOCOBL1 - AUFNR | Order Number | |
32 | ![]() |
GOCOBL1 - BUKRS | Company Code | |
33 | ![]() |
GOCOBL1 - GSBER | Business Area | |
34 | ![]() |
GOCOBL1 - KDAUF | Sales Order Number | |
35 | ![]() |
GOCOBL1 - KDPOS | Item number in Sales Order | |
36 | ![]() |
GOCOBL1 - NPLNR | Network Number for Account Assignment | |
37 | ![]() |
GOCOBL1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
38 | ![]() |
GOCOBL1 - PRCTR | Profit Center | |
39 | ![]() |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
40 | ![]() |
GOITEM - AUFNR | Order Number | |
41 | ![]() |
GOITEM - BATCH_FROM_REFDOC | Batch Number | |
42 | ![]() |
GOITEM - BDMNG | Requirement Quantity | |
43 | ![]() |
GOITEM - BDTER | Requirements date for the component | |
44 | ![]() |
GOITEM - BUKRS | Company Code | |
45 | ![]() |
GOITEM - BWART | Movement type (inventory management) | |
46 | ![]() |
GOITEM - BWTAR | Valuation type | |
47 | ![]() |
GOITEM - BWTOR | Valuation type | |
48 | ![]() |
GOITEM - BWTTY | Valuation Category | |
49 | ![]() |
GOITEM - ENMNG | Quantity withdrawn | |
50 | ![]() |
GOITEM - ERFMG | Quantity in Unit of Entry | |
51 | ![]() |
GOITEM - GSBER | Business Area | |
52 | ![]() |
GOITEM - KDAUF | Sales Order Number | |
53 | ![]() |
GOITEM - KDPOS | Item number in Sales Order | |
54 | ![]() |
GOITEM - KONTO | G/L Account Number | |
55 | ![]() |
GOITEM - LGORT | Storage location | |
56 | ![]() |
GOITEM - MATNR | Material Number | |
57 | ![]() |
GOITEM - MAT_KDAUF | Sales order number of valuated sales order stock | |
58 | ![]() |
GOITEM - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
59 | ![]() |
GOITEM - MAT_PSPNR | Valuated customer stock WBS element | |
60 | ![]() |
GOITEM - MEINS_RES | Base Unit of Measure | |
61 | ![]() |
GOITEM - MENGE | Quantity | |
62 | ![]() |
GOITEM - NPLNR | Network Number for Account Assignment | |
63 | ![]() |
GOITEM - PAOBJNR | Profitability Segment Number (CO-PA) | |
64 | ![]() |
GOITEM - PRCTR | Profit Center | |
65 | ![]() |
GOITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
66 | ![]() |
GOITEM - RES_ADRNAME | Search for a user name | |
67 | ![]() |
GOITEM - RES_KDAUF | Sales Order Number | |
68 | ![]() |
GOITEM - RES_KDPOS | Item number in Sales Order | |
69 | ![]() |
GOITEM - RES_KUNNR | Account number of customer | |
70 | ![]() |
GOITEM - RES_LIFNR | Account Number of Vendor or Creditor | |
71 | ![]() |
GOITEM - RES_PSPNR | Work Breakdown Structure Element (WBS Element) | |
72 | ![]() |
GOITEM - RES_SOBKZ | Special Stock Indicator | |
73 | ![]() |
GOITEM - RES_TELUSERNAME | Telephone number | |
74 | ![]() |
GOITEM - RES_UMSOK | Special stock indicator for physical stock transfer | |
75 | ![]() |
GOITEM - SGTXT | Item Text | |
76 | ![]() |
GOITEM - SOBKZ | Special Stock Indicator | |
77 | ![]() |
GOITEM - UMMAT | Receiving/issuing material | |
78 | ![]() |
GOITEM - UMSOK | Special stock indicator for physical stock transfer | |
79 | ![]() |
GOITEM - UMWRK | Receiving plant/issuing plant | |
80 | ![]() |
GOITEM - VMENG | Confirmed quantity for availability check in SKU | |
81 | ![]() |
GOITEM - WERKS | Plant | |
82 | ![]() |
GOITEM - XCHPF | Batch management requirement indicator | |
83 | ![]() |
GOITEM - XRESITEM | Reservation exists for this item | |
84 | ![]() |
GOT156 - BWART | Movement type (inventory management) | |
85 | ![]() |
GRPGA - GRPNR | Grouping WBS element | |
86 | ![]() |
IMSEG3 - AUFNR | Order Number | |
87 | ![]() |
IMSEG3 - BUKRS | Company Code | |
88 | ![]() |
IMSEG3 - BWTAR | Valuation type | |
89 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
90 | ![]() |
IMSEG3 - GSBER | Business Area | |
91 | ![]() |
IMSEG3 - KDAUF | Sales Order Number | |
92 | ![]() |
IMSEG3 - KDPOS | Item number in Sales Order | |
93 | ![]() |
IMSEG3 - KONTO | G/L Account Number | |
94 | ![]() |
IMSEG3 - LGORT | Storage location | |
95 | ![]() |
IMSEG3 - MATNR | Material Number | |
96 | ![]() |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
97 | ![]() |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
98 | ![]() |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
99 | ![]() |
IMSEG3 - MENGE | Quantity | |
100 | ![]() |
IMSEG3 - NPLNR | Network Number for Account Assignment | |
101 | ![]() |
IMSEG3 - PAOBJNR | Profitability Segment Number (CO-PA) | |
102 | ![]() |
IMSEG3 - PRCTR | Profit Center | |
103 | ![]() |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
104 | ![]() |
IMSEG3 - SGTXT | Item Text | |
105 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
106 | ![]() |
IMSEG3 - UMMAT | Receiving/issuing material | |
107 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
108 | ![]() |
IMSEG3 - WERKS | Plant | |
109 | ![]() |
LDBCB - CB_FORM | Callback Routine Name | |
110 | ![]() |
LDBCB - CB_PROG | Callback routine program | |
111 | ![]() |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
112 | ![]() |
LDBCB - LDBNODE | Logical node name | |
113 | ![]() |
MIGO_T156 - XTRANSFER_MVT | Transfer Posting Movement Type | |
114 | ![]() |
MSEG - RSART | Record type | |
115 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
116 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
117 | ![]() |
MSEG - WERKS | Plant | |
118 | ![]() |
RBEFU - OFFEN | Quantity | |
119 | ![]() |
RESB - AUFNR | Order Number | |
120 | ![]() |
RESB - BDART | Requirement type | |
121 | ![]() |
RESB - BDMNG | Requirement Quantity | |
122 | ![]() |
RESB - BDTER | Requirements date for the component | |
123 | ![]() |
RESB - BWART | Movement type (inventory management) | |
124 | ![]() |
RESB - CHARG | Batch Number | |
125 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
126 | ![]() |
RESB - ERFME | Unit of entry | |
127 | ![]() |
RESB - KDAUF | Sales Order Number | |
128 | ![]() |
RESB - KDPOS | Item number in Sales Order | |
129 | ![]() |
RESB - KTOMA | Acct entered manually | |
130 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
131 | ![]() |
RESB - KZEAR | Final issue for this reservation | |
132 | ![]() |
RESB - LGORT | Storage location | |
133 | ![]() |
RESB - LIFNR | Account Number of Vendor or Creditor | |
134 | ![]() |
RESB - MATNR | Material Number | |
135 | ![]() |
RESB - MEINS | Base Unit of Measure | |
136 | ![]() |
RESB - POTX1 | BOM Item Text (Line 1) | |
137 | ![]() |
RESB - PSPEL | WBS Element | |
138 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
139 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
140 | ![]() |
RESB - SAKNR | G/L Account Number | |
141 | ![]() |
RESB - SOBKZ | Special Stock Indicator | |
142 | ![]() |
RESB - VMENG | Confirmed quantity for availability check in SKU | |
143 | ![]() |
RESB - WERKS | Plant | |
144 | ![]() |
RKPF - AUFNR | Order Number | |
145 | ![]() |
RKPF - KUNNR | Account number of customer | |
146 | ![]() |
RKPF - PARBU | Clearing company code | |
147 | ![]() |
RKPF - PARGB | Trading partner's business area | |
148 | ![]() |
RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
149 | ![]() |
RKPF - RSNUM | Number of reservation/dependent requirements | |
150 | ![]() |
RKPF - USNAM | User name | |
151 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
152 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
153 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
154 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
155 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
156 | ![]() |
SI_COBL - GJAHR | Fiscal Year | |
157 | ![]() |
SI_COBL - PAOBJNR | Profitability Segment Number (CO-PA) | |
158 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
159 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
160 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
161 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
162 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
163 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
164 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
165 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
166 | ![]() |
T156B - BWART | Movement type (inventory management) | |
167 | ![]() |
T156B - SOBKZ | Special Stock Indicator | |
168 | ![]() |
T156B - UMSOK | Special stock indicator for physical stock transfer | |
169 | ![]() |
TKEIPV01 - FIELDNAME | Field Name | |
170 | ![]() |
TKEIPV01 - FIELDVAL | Value of any chosen local field |