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