Table/Structure Field list used by SAP ABAP Program LMIGOPAI (PAI modules)
SAP ABAP Program
LMIGOPAI (PAI modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GODEFAULT - DEF_LGORT | Storage location | |
2 | ![]() |
GODEFAULT - DEF_NAME1 | Name | |
3 | ![]() |
GODEFAULT - DEF_WERKS | Plant | |
4 | ![]() |
GODEFAULT - DEF_LGOBE | Description of Storage Location | |
5 | ![]() |
GODYNPRO - LGOBE | Description of Storage Location | |
6 | ![]() |
GODYNPRO - LGORT | Storage location | |
7 | ![]() |
GODYNPRO - MAKTX | Material Short Text with Field Label 'Material' | |
8 | ![]() |
GODYNPRO - MATNR | Material Number | |
9 | ![]() |
GODYNPRO - MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | |
10 | ![]() |
GODYNPRO - MAT_KUNNR | Account number of customer | |
11 | ![]() |
GODYNPRO - MAT_LIFNR | Vendor's account number | |
12 | ![]() |
GODYNPRO - MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | |
13 | ![]() |
GODYNPRO - NAME1 | Name | |
14 | ![]() |
GODYNPRO - WERKS | Plant | |
15 | ![]() |
GOFREIGHT - LIFNR | Vendor's account number | |
16 | ![]() |
GOFREIGHT - VENDORNAME | Name of Vendor | |
17 | ![]() |
GOITEM - WERKS | Plant | |
18 | ![]() |
GOITEM - VENDORNAME | Name of Vendor | |
19 | ![]() |
GOITEM - UMWRK | Receiving plant/issuing plant | |
20 | ![]() |
GOITEM - UMNAME1 | Plant Description Transfer Posting | |
21 | ![]() |
GOITEM - UMMAT_VENDORNAME | Name of Vendor for Special Stock (Transfer Posting) | |
22 | ![]() |
GOITEM - UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
23 | ![]() |
GOITEM - UMMAT_KUNNR | Customer Account Number (Transfer Posting) | |
24 | ![]() |
GOITEM - UMMAT_CUSTNAME | Name of Customer for Special Stock (Transfer Posting) | |
25 | ![]() |
GOITEM - UMMAT | Receiving/issuing material | |
26 | ![]() |
GOITEM - UMMAKTX | Material Description Transfer Posting | |
27 | ![]() |
GOITEM - UMLGO | Receiving/issuing storage location | |
28 | ![]() |
GOITEM - SOBKZ | Special Stock Indicator | |
29 | ![]() |
GOITEM - MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | |
30 | ![]() |
GOITEM - NAME1 | Name | |
31 | ![]() |
GOITEM - BWART | Movement type (inventory management) | |
32 | ![]() |
GOITEM - CUSTNAME | Name of Customer | |
33 | ![]() |
GOITEM - KUNNR | Account number of customer | |
34 | ![]() |
GOITEM - LGOBE | Description of Storage Location | |
35 | ![]() |
GOITEM - LGORT | Storage location | |
36 | ![]() |
GOITEM - LIFNR | Vendor's account number | |
37 | ![]() |
GOITEM - MAKTX | Material Short Text with Field Label 'Material' | |
38 | ![]() |
GOITEM - MATNR | Material Number | |
39 | ![]() |
GOITEM - MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | |
40 | ![]() |
GOITEM - MAT_KUNNR | Account number of customer | |
41 | ![]() |
GOITEM - MAT_LIFNR | Vendor's account number | |
42 | ![]() |
GOPLANT - NAME1 | Name | |
43 | ![]() |
GOSEARCH_ORD - MAKTX | Material description | |
44 | ![]() |
GOSEARCH_ORD - MATNR | Material Number | |
45 | ![]() |
GOSEARCH_ORD - NAME1 | Name | |
46 | ![]() |
GOSEARCH_ORD - WERKS | Plant | |
47 | ![]() |
GOSEARCH_PO - LIFNR | Vendor's account number | |
48 | ![]() |
GOSEARCH_PO - VENDORNAME | Name of Vendor | |
49 | ![]() |
GOSEARCH_PO - RESWKNAME | Name | |
50 | ![]() |
GOSEARCH_PO - RESWK | Supplying (issuing) plant in case of stock transport order | |
51 | ![]() |
GOSEARCH_PO - MATNR | Material Number | |
52 | ![]() |
GOSEARCH_PO - MAKTX | Material description | |
53 | ![]() |
GOT001L - LGOBE | Description of Storage Location | |
54 | ![]() |
GOT156 - BWART | Movement type (inventory management) | |
55 | ![]() |
GOVENDOR - LIFNR | Vendor's account number | |
56 | ![]() |
GOVENDOR - VENDORNAME | Name of Vendor | |
57 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
58 | ![]() |
IMSEG3 - LGORT | Storage location | |
59 | ![]() |
IMSEG3 - MATNR | Material Number | |
60 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
61 | ![]() |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
62 | ![]() |
IMSEG3 - UMMAT | Receiving/issuing material | |
63 | ![]() |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
64 | ![]() |
IMSEG3 - WERKS | Plant | |
65 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment |