Table/Structure Field list used by SAP ABAP Program LMIGOKS4 (Kernel screen modification)
SAP ABAP Program 
LMIGOKS4 (Kernel screen modification) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (177)
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Function Module (2)
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Class Method (3)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
EMARA - XCHPF | Batch management requirement indicator | |
| 2 | Table/Structure Field |
GOCOBL - AUFNR | Order Number | |
| 3 | Table/Structure Field |
GOCOBL1 - AUFNR | Order Number | |
| 4 | Table/Structure Field |
GODOCUBATCH - DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | |
| 5 | Table/Structure Field |
GODOCUBATCH - DOCUBATCH_MULT_ENTRIES | Checkbox | |
| 6 | Table/Structure Field |
GOHEAD - AEDAT | Last Changed On | |
| 7 | Table/Structure Field |
GOHEAD - BUYER | Purchasing group | |
| 8 | Table/Structure Field |
GOHEAD - CPUDT | Accounting document entry date | |
| 9 | Table/Structure Field |
GOHEAD - CPUTM | Time of data entry | |
| 10 | Table/Structure Field |
GOHEAD - CREATEDBY | Document created by | |
| 11 | Table/Structure Field |
GOHEAD - LIFNR | Vendor's account number | |
| 12 | Table/Structure Field |
GOHEAD - LOGLEVEL | Error status | |
| 13 | Table/Structure Field |
GOHEAD - MBLNR | Number of Material Document | |
| 14 | Table/Structure Field |
GOHEAD - POUSERNAME | PO entered by | |
| 15 | Table/Structure Field |
GOHEAD - RECVENDNAME | Name of receiving vendor | |
| 16 | Table/Structure Field |
GOHEAD - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 17 | Table/Structure Field |
GOHEAD - RESWKNAME | Supplying plant in stock transport order | |
| 18 | Table/Structure Field |
GOHEAD - SUPVENDNAME | Name of supplying vendor | |
| 19 | Table/Structure Field |
GOHEAD - TCODE2 | Transaction Code | |
| 20 | Table/Structure Field |
GOHEAD - TELNR1 | Telephone number (work) | |
| 21 | Table/Structure Field |
GOHEAD - TELPOUSER | Telephone number | |
| 22 | Table/Structure Field |
GOHEAD - TELUSNAM | Telephone number | |
| 23 | Table/Structure Field |
GOHEAD - TTEXT | Transaction text | |
| 24 | Table/Structure Field |
GOHEAD - VENDORADD | City | |
| 25 | Table/Structure Field |
GOHEAD - VENDORNAME | Name of Vendor | |
| 26 | Table/Structure Field |
GOHEAD - VENDORZIP | Postal Code | |
| 27 | Table/Structure Field |
GOHEAD - XNAPR | Print via Output Control | |
| 28 | Table/Structure Field |
GOITEM - AFNAM | Name of requisitioner/requester | |
| 29 | Table/Structure Field |
GOITEM - AFNAM_TEL | Telephone number | |
| 30 | Table/Structure Field |
GOITEM - AKTNR | Promotion | |
| 31 | Table/Structure Field |
GOITEM - AUFNR | Order Number | |
| 32 | Table/Structure Field |
GOITEM - BATCH_FROM_REFDOC | Batch Number | |
| 33 | Table/Structure Field |
GOITEM - BPRME | Quantity in Purchase Order Price Unit | |
| 34 | Table/Structure Field |
GOITEM - BRAZIL | GOITEM-BRAZIL | |
| 35 | Table/Structure Field |
GOITEM - BSAKZ | Control indicator for purchasing document type | |
| 36 | Table/Structure Field |
GOITEM - BSMNG | Quantity ordered against this purchase requisition | |
| 37 | Table/Structure Field |
GOITEM - BSTME | Order unit | |
| 38 | Table/Structure Field |
GOITEM - BSTYP | Purchasing document category | |
| 39 | Table/Structure Field |
GOITEM - BUKRS_FOR_STOCK | Company Code | |
| 40 | Table/Structure Field |
GOITEM - BUSTR | Posting string reference (Inventory Management) | |
| 41 | Table/Structure Field |
GOITEM - BWART | Movement type (inventory management) | |
| 42 | Table/Structure Field |
GOITEM - BWTOR | Valuation type | |
| 43 | Table/Structure Field |
GOITEM - BWTTY | Valuation Category | |
| 44 | Table/Structure Field |
GOITEM - CHARG | Batch Number | |
| 45 | Table/Structure Field |
GOITEM - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
GOITEM - DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | |
| 47 | Table/Structure Field |
GOITEM - DOCUBATCH_MULT_ENTRIES | Checkbox | |
| 48 | Table/Structure Field |
GOITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 49 | Table/Structure Field |
GOITEM - ERFME | Unit of entry | |
| 50 | Table/Structure Field |
GOITEM - EVERS | Shipping Instructions | |
| 51 | Table/Structure Field |
GOITEM - EXPAND | Expand/collapse item | |
| 52 | Table/Structure Field |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
| 53 | Table/Structure Field |
GOITEM - INCO1 | Incoterms (part 1) | |
| 54 | Table/Structure Field |
GOITEM - INCO2 | Incoterms (part 2) | |
| 55 | Table/Structure Field |
GOITEM - INSNC | Quality inspection indicator cannot be changed | |
| 56 | Table/Structure Field |
GOITEM - KUNNR | Account number of customer | |
| 57 | Table/Structure Field |
GOITEM - KZBEW | Movement Indicator | |
| 58 | Table/Structure Field |
GOITEM - KZCLA | Option to classify batches | |
| 59 | Table/Structure Field |
GOITEM - KZECH | Determination of batch entry in the production/process order | |
| 60 | Table/Structure Field |
GOITEM - KZGEB | Recording of the No. of Containers for Inspection Lot | |
| 61 | Table/Structure Field |
GOITEM - KZMHD | Check shelf life expiration date/production date | |
| 62 | Table/Structure Field |
GOITEM - KZWES | GR blocked stock | |
| 63 | Table/Structure Field |
GOITEM - KZZUG | Receipt indicator | |
| 64 | Table/Structure Field |
GOITEM - LEINDT | Delivery Date of Vendor Confirmation | |
| 65 | Table/Structure Field |
GOITEM - LFBNR | Document number of a reference document | |
| 66 | Table/Structure Field |
GOITEM - LFPOS | Item of a reference document | |
| 67 | Table/Structure Field |
GOITEM - LGPBE | Storage Bin | |
| 68 | Table/Structure Field |
GOITEM - LIFNR | Vendor's account number | |
| 69 | Table/Structure Field |
GOITEM - LLIEF | Supplying Vendor | |
| 70 | Table/Structure Field |
GOITEM - LSMEH | Unit of Measure From Delivery Note | |
| 71 | Table/Structure Field |
GOITEM - MATBF | Material in Respect of Which Stock is Managed | |
| 72 | Table/Structure Field |
GOITEM - MATKL | Material Group | |
| 73 | Table/Structure Field |
GOITEM - MATNR | Material Number | |
| 74 | Table/Structure Field |
GOITEM - MEINS | Base Unit of Measure | |
| 75 | Table/Structure Field |
GOITEM - MHDRZ | Minimum Remaining Shelf Life | |
| 76 | Table/Structure Field |
GOITEM - MIGO_INSMK | Stock Type | |
| 77 | Table/Structure Field |
GOITEM - MPROF | Mfr part profile | |
| 78 | Table/Structure Field |
GOITEM - PARENT | Link to superordinate line | |
| 79 | Table/Structure Field |
GOITEM - QINSPST | Status of Goods Receipt Inspection | |
| 80 | Table/Structure Field |
GOITEM - RECVENDNAME | Name of receiving vendor | |
| 81 | Table/Structure Field |
GOITEM - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 82 | Table/Structure Field |
GOITEM - RESWKNAME | Supplying plant in stock transport order | |
| 83 | Table/Structure Field |
GOITEM - RES_ADRNAME | Search for a user name | |
| 84 | Table/Structure Field |
GOITEM - RES_SOBKZ | Special Stock Indicator | |
| 85 | Table/Structure Field |
GOITEM - RES_TELUSERNAME | Telephone number | |
| 86 | Table/Structure Field |
GOITEM - RETPO | Returns Item | |
| 87 | Table/Structure Field |
GOITEM - RSNUM | Number of reservation/dependent requirements | |
| 88 | Table/Structure Field |
GOITEM - SHKZG | Debit/Credit Indicator | |
| 89 | Table/Structure Field |
GOITEM - SHKZG_MIGO | Direction of Goods Movement | |
| 90 | Table/Structure Field |
GOITEM - SJAHR | Year of material document | |
| 91 | Table/Structure Field |
GOITEM - SMBLN | Number of Material Document | |
| 92 | Table/Structure Field |
GOITEM - SMBLP | Item in material document | |
| 93 | Table/Structure Field |
GOITEM - SOBKZ | Special Stock Indicator | |
| 94 | Table/Structure Field |
GOITEM - SOTXT | Description of special stock | |
| 95 | Table/Structure Field |
GOITEM - SUPVENDNAME | Name of supplying vendor | |
| 96 | Table/Structure Field |
GOITEM - TAX_RELEVANT | GOITEM-TAX_RELEVANT | |
| 97 | Table/Structure Field |
GOITEM - TBNUM | Transfer Requirement Number | |
| 98 | Table/Structure Field |
GOITEM - TXJCD | Tax Jurisdiction | |
| 99 | Table/Structure Field |
GOITEM - UMSOK | Special stock indicator for physical stock transfer | |
| 100 | Table/Structure Field |
GOITEM - UMSOTXT | Special Stock Description (Transfer Posting) | |
| 101 | Table/Structure Field |
GOITEM - UMZST | Status of receiving batch | |
| 102 | Table/Structure Field |
GOITEM - VENDORBATCH_FROM_REFDOC | Vendor Batch Number | |
| 103 | Table/Structure Field |
GOITEM - VKWRT | Value at sales prices including value-added tax | |
| 104 | Table/Structure Field |
GOITEM - WABWE | Indicator for GI-based goods receipt | |
| 105 | Table/Structure Field |
GOITEM - WAMME | Unit of Measure of Outputted Quantity | |
| 106 | Table/Structure Field |
GOITEM - WAMNG | Issued quantity | |
| 107 | Table/Structure Field |
GOITEM - WEMNG | Quantity of goods received | |
| 108 | Table/Structure Field |
GOITEM - WEMPF_TEL | Telephone number | |
| 109 | Table/Structure Field |
GOITEM - XACCOUNT_DISP | GOITEM-XACCOUNT_DISP | |
| 110 | Table/Structure Field |
GOITEM - XAUTOPO | Checkbox | |
| 111 | Table/Structure Field |
GOITEM - XBOMTYPE | BOM item (main item or component) | |
| 112 | Table/Structure Field |
GOITEM - XCANCEL_DONE | Item already cancelled | |
| 113 | Table/Structure Field |
GOITEM - XCHPF | Batch management requirement indicator | |
| 114 | Table/Structure Field |
GOITEM - XCO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 115 | Table/Structure Field |
GOITEM - XDETERMINATION | GOITEM-XDETERMINATION | |
| 116 | Table/Structure Field |
GOITEM - XGATYPE | Main or Subitem in Case of Generic Article | |
| 117 | Table/Structure Field |
GOITEM - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 118 | Table/Structure Field |
GOITEM - XLBTYPE | Subcontracting item (PO item or component) | |
| 119 | Table/Structure Field |
GOITEM - XLINKS | GOITEM-XLINKS | |
| 120 | Table/Structure Field |
GOITEM - XLORT | Storage location necessary | |
| 121 | Table/Structure Field |
GOITEM - XORDITEM | Order exists for this item (for GR items only) | |
| 122 | Table/Structure Field |
GOITEM - XPARALLEL | Checkbox | |
| 123 | Table/Structure Field |
GOITEM - XPOITEM | Purchase order exists for this item | |
| 124 | Table/Structure Field |
GOITEM - XRESITEM | Reservation exists for this item | |
| 125 | Table/Structure Field |
GOITEM - XSTOCK_TYPE_MVT | Movement Types that Contain Implied Stock Type (INSMK) | |
| 126 | Table/Structure Field |
GOITEM - XSTTYPE | Main and Subitem in Case of Structured Article | |
| 127 | Table/Structure Field |
GOITEM - XVASTYPE | Main or Subitem Value Added Services | |
| 128 | Table/Structure Field |
GOITEM - XVGTYPE | Main item or sub-item for full product | |
| 129 | Table/Structure Field |
GOITEM - XWMHD | Check Best Before Date/Production Date | |
| 130 | Table/Structure Field |
GOITEM - ZUSTD | Batch in Restricted-Use Stock | |
| 131 | Table/Structure Field |
GOPLANT - BRAZIL | GOPLANT-BRAZIL | |
| 132 | Table/Structure Field |
GOPLANT - BUKRS_FOR_STOCK | Company Code | |
| 133 | Table/Structure Field |
GOPLANT - KZGEB | Recording of the No. of Containers for Inspection Lot | |
| 134 | Table/Structure Field |
GOPLANT - XWMHD | Check Best Before Date/Production Date | |
| 135 | Table/Structure Field |
GOT156 - BUSTR | Posting string reference (Inventory Management) | |
| 136 | Table/Structure Field |
GOT156 - BWART | Movement type (inventory management) | |
| 137 | Table/Structure Field |
GOT156 - KZCLA | Option to classify batches | |
| 138 | Table/Structure Field |
GOT156 - KZMHD | Check shelf life expiration date/production date | |
| 139 | Table/Structure Field |
GOT156 - KZWES | GR blocked stock | |
| 140 | Table/Structure Field |
GOT156 - SHKZG | Debit/Credit Indicator | |
| 141 | Table/Structure Field |
GOVENDOR - BSAKZ | Control indicator for purchasing document type | |
| 142 | Table/Structure Field |
GOVENDOR - BUYER | Purchasing group | |
| 143 | Table/Structure Field |
GOVENDOR - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 144 | Table/Structure Field |
GOVENDOR - LIFNR | Vendor's account number | |
| 145 | Table/Structure Field |
GOVENDOR - LLIEF | Supplying Vendor | |
| 146 | Table/Structure Field |
GOVENDOR - POUSERNAME | PO entered by | |
| 147 | Table/Structure Field |
GOVENDOR - RECVENDNAME | Name of receiving vendor | |
| 148 | Table/Structure Field |
GOVENDOR - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 149 | Table/Structure Field |
GOVENDOR - RESWKNAME | Supplying plant in stock transport order | |
| 150 | Table/Structure Field |
GOVENDOR - SUPVENDNAME | Name of supplying vendor | |
| 151 | Table/Structure Field |
GOVENDOR - TELNR1 | Telephone number (work) | |
| 152 | Table/Structure Field |
GOVENDOR - TELPOUSER | Telephone number | |
| 153 | Table/Structure Field |
GOVENDOR - VENDORADD | City | |
| 154 | Table/Structure Field |
GOVENDOR - VENDORNAME | Name of Vendor | |
| 155 | Table/Structure Field |
GOVENDOR - VENDORZIP | Postal Code | |
| 156 | Table/Structure Field |
GOWM2 - TBNUM | Transfer Requirement Number | |
| 157 | Table/Structure Field |
IMSEG3 - AUFNR | Order Number | |
| 158 | Table/Structure Field |
IMSEG3 - BPRME | Quantity in Purchase Order Price Unit | |
| 159 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 160 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 161 | Table/Structure Field |
IMSEG3 - EVERS | Shipping Instructions | |
| 162 | Table/Structure Field |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
| 163 | Table/Structure Field |
IMSEG3 - KUNNR | Account number of customer | |
| 164 | Table/Structure Field |
IMSEG3 - KZBEW | Movement Indicator | |
| 165 | Table/Structure Field |
IMSEG3 - LFBNR | Document number of a reference document | |
| 166 | Table/Structure Field |
IMSEG3 - LFPOS | Item of a reference document | |
| 167 | Table/Structure Field |
IMSEG3 - LSMEH | Unit of Measure From Delivery Note | |
| 168 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 169 | Table/Structure Field |
IMSEG3 - MEINS | Base Unit of Measure | |
| 170 | Table/Structure Field |
IMSEG3 - RSNUM | Number of reservation/dependent requirements | |
| 171 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 172 | Table/Structure Field |
IMSEG3 - TXJCD | Tax Jurisdiction | |
| 173 | Table/Structure Field |
IMSEG3 - UMZST | Status of receiving batch | |
| 174 | Table/Structure Field |
IMSEG3 - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 175 | Table/Structure Field |
MARA - XCHPF | Batch management requirement indicator | |
| 176 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 177 | Table/Structure Field |
MTCOM - MATNR | Material Number |
