Table/Structure Field list used by SAP ABAP Program LMIGOSR1 (Search definition)
SAP ABAP Program
LMIGOSR1 (Search definition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - DWERK | Plant | ||
| 2 | AFPO - WEMNG | Quantity of goods received for the order item | ||
| 3 | AFPO - DGLTS | Scheduled finish | ||
| 4 | AFPO_INC - DGLTS | Scheduled finish | ||
| 5 | AFPO_INC - DWERK | Plant | ||
| 6 | AFPO_INC - WEMNG | Quantity of goods received for the order item | ||
| 7 | CAUFV - GAMNG | Total order quantity | ||
| 8 | CAUFV - GMEIN | Base Unit of Measure | ||
| 9 | CAUFVD - STTXT | System Status | ||
| 10 | COCAUFVINF - STTXT | System Status | ||
| 11 | EKET - EINDT | Item delivery date | ||
| 12 | EKET - WEMNG | Quantity of goods received | ||
| 13 | EKETDATA - EINDT | Item delivery date | ||
| 14 | EKETDATA - WEMNG | Quantity of goods received | ||
| 15 | EKKO - EBELN | Purchasing Document Number | ||
| 16 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 17 | EKKO - LIFNR | Vendor's account number | ||
| 18 | EKKO - ERNAM | Name of Person who Created the Object | ||
| 19 | EKKODATA - ERNAM | Name of Person who Created the Object | ||
| 20 | EKKODATA - LIFNR | Vendor's account number | ||
| 21 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 22 | EKPO - EAN11 | International Article Number (EAN/UPC) | ||
| 23 | EKPO - WERKS | Plant | ||
| 24 | EKPO - UPVOR | Subitems Exist | ||
| 25 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 26 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 27 | EKPO - TXZ01 | Short Text | ||
| 28 | EKPO - MENGE | Purchase Order Quantity | ||
| 29 | EKPO - MEINS | Order unit | ||
| 30 | EKPO - MATNR | Material Number | ||
| 31 | EKPO - MATKL | Material Group | ||
| 32 | EKPO - LGORT | Storage location | ||
| 33 | EKPO - KNTTP | Account assignment category | ||
| 34 | EKPO - IDNLF | Material Number Used by Vendor | ||
| 35 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 36 | EKPODATA - EAN11 | International Article Number (EAN/UPC) | ||
| 37 | EKPODATA - WERKS | Plant | ||
| 38 | EKPODATA - UPVOR | Subitems Exist | ||
| 39 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 40 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 41 | EKPODATA - TXZ01 | Short Text | ||
| 42 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 43 | EKPODATA - MATNR | Material Number | ||
| 44 | EKPODATA - MATKL | Material Group | ||
| 45 | EKPODATA - LGORT | Storage location | ||
| 46 | EKPODATA - KNTTP | Account assignment category | ||
| 47 | EKPODATA - IDNLF | Material Number Used by Vendor | ||
| 48 | EKPODATA - MEINS | Order unit | ||
| 49 | LFA1 - NAME1 | Name 1 | ||
| 50 | MAKT - MAKTX | Material description | ||
| 51 | MKPF - BUDAT | Posting Date in the Document | ||
| 52 | MKPF - VGART | Transaction/Event Type | ||
| 53 | MSEG - ZEILE | Item in material document | ||
| 54 | MSEG - WERKS | Plant | ||
| 55 | MSEG - SOBKZ | Special Stock Indicator | ||
| 56 | MSEG - MJAHR | Year of material document | ||
| 57 | MSEG - ERFMG | Quantity in unit of entry | ||
| 58 | MSEG - MBLNR | Number of Material Document | ||
| 59 | MSEG - MATNR | Material Number | ||
| 60 | MSEG - LIFNR | Vendor's account number | ||
| 61 | MSEG - LGORT | Storage location | ||
| 62 | MSEG - ERFME | Unit of entry | ||
| 63 | MSEG - CHARG | Batch Number | ||
| 64 | MSEG - BWTAR | Valuation type | ||
| 65 | MSEG - BWART | Movement type (inventory management) | ||
| 66 | T001L - LGOBE | Description of Storage Location | ||
| 67 | T001W - NAME1 | Name | ||
| 68 | T023T - WGBEZ | Material Group Description | ||
| 69 | T156T - BTEXT | Movement type text (inventory management) | ||
| 70 | T163I - KNTTX | Account Assignment Category Description |