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