Table/Structure Field list used by SAP ABAP Program LMIGOKS5 (Special stock identifier (Transfer postings))
SAP ABAP Program 
LMIGOKS5 (Special stock identifier (Transfer postings)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
GOCOBL - KDPOS | Item number in Sales Order | |
| 2 | Table/Structure Field |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 3 | Table/Structure Field |
GOCOBL - KDAUF | Sales Order Number | |
| 4 | Table/Structure Field |
GOCOBL1 - KDAUF | Sales Order Number | |
| 5 | Table/Structure Field |
GOCOBL1 - KDPOS | Item number in Sales Order | |
| 6 | Table/Structure Field |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 7 | Table/Structure Field |
GOITEM - VBELN | Delivery | |
| 8 | Table/Structure Field |
GOITEM - XPOITEM | Purchase order exists for this item | |
| 9 | Table/Structure Field |
GOITEM - VLIEF_AVIS | Delivery | |
| 10 | Table/Structure Field |
GOITEM - VBELP_AVIS | Delivery Item | |
| 11 | Table/Structure Field |
GOITEM - UMSOK | Special stock indicator for physical stock transfer | |
| 12 | Table/Structure Field |
GOITEM - UMMAT_PSPNR | WBS Element of Valuated Sales Order Stock (Transfer Posting) | |
| 13 | Table/Structure Field |
GOITEM - UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
| 14 | Table/Structure Field |
GOITEM - UMMAT_KUNNR | Customer Account Number (Transfer Posting) | |
| 15 | Table/Structure Field |
GOITEM - UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | |
| 16 | Table/Structure Field |
GOITEM - UMMAT_KDAUF | Number of Valuated Sales Order Stock (Transfer Posting) | |
| 17 | Table/Structure Field |
GOITEM - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 18 | Table/Structure Field |
GOITEM - POSNR | Delivery Item | |
| 19 | Table/Structure Field |
GOITEM - MAT_LIFNR | Vendor's account number | |
| 20 | Table/Structure Field |
GOITEM - MAT_KUNNR | Account number of customer | |
| 21 | Table/Structure Field |
GOITEM - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
GOITEM - KUNNR | Account number of customer | |
| 23 | Table/Structure Field |
GOITEM - KDPOS | Item number in Sales Order | |
| 24 | Table/Structure Field |
GOITEM - KDAUF | Sales Order Number | |
| 25 | Table/Structure Field |
GOITEM - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 26 | Table/Structure Field |
GOITEM - SOBKZ | Special Stock Indicator | |
| 27 | Table/Structure Field |
GOVENDOR - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 28 | Table/Structure Field |
GOVENDOR - LIFNR | Vendor's account number | |
| 29 | Table/Structure Field |
IMSEG - KUNNR | Account number of customer | |
| 30 | Table/Structure Field |
IMSEG - VBELN | Delivery | |
| 31 | Table/Structure Field |
IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 32 | Table/Structure Field |
IMSEG - POSNR | Delivery Item | |
| 33 | Table/Structure Field |
IMSEG - LIFNR | Vendor's account number | |
| 34 | Table/Structure Field |
IMSEG - KDPOS | Item number in Sales Order | |
| 35 | Table/Structure Field |
IMSEG - KDAUF | Sales Order Number | |
| 36 | Table/Structure Field |
IMSEG3 - KDAUF | Sales Order Number | |
| 37 | Table/Structure Field |
IMSEG3 - KDPOS | Item number in Sales Order | |
| 38 | Table/Structure Field |
IMSEG3 - KUNNR | Account number of customer | |
| 39 | Table/Structure Field |
IMSEG3 - POSNR | Delivery Item | |
| 40 | Table/Structure Field |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 41 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 42 | Table/Structure Field |
IMSEG3 - VBELN | Delivery | |
| 43 | Table/Structure Field |
IMSEG3 - VBELP_AVIS | Delivery Item | |
| 44 | Table/Structure Field |
IMSEG3 - VLIEF_AVIS | Delivery | |
| 45 | Table/Structure Field |
IMSEG4 - LIFNR | Vendor's account number |
