Table/Structure Field list used by SAP ABAP Program LMIGOSR4 (Search for purchase orders (GR and GI))
SAP ABAP Program
LMIGOSR4 (Search for purchase orders (GR and GI)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
EKET - EBELN | Purchasing Document Number | |
3 | ![]() |
EKET - WEMNG | Quantity of goods received | |
4 | ![]() |
EKET - MENGE | Scheduled Quantity | |
5 | ![]() |
EKET - EINDT | Item delivery date | |
6 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
7 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
8 | ![]() |
EKETDATA - WEMNG | Quantity of goods received | |
9 | ![]() |
EKETDATA - EINDT | Item delivery date | |
10 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
11 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | |
13 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
14 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
15 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
16 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
17 | ![]() |
EKPO - WERKS | Plant | |
18 | ![]() |
EKPO - UPVOR | Subitems Exist | |
19 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
20 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
21 | ![]() |
EKPO - TXZ01 | Short Text | |
22 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
23 | ![]() |
EKPO - MEINS | Order unit | |
24 | ![]() |
EKPO - MATKL | Material Group | |
25 | ![]() |
EKPO - LGORT | Storage location | |
26 | ![]() |
EKPO - KNTTP | Account assignment category | |
27 | ![]() |
EKPO - IDNLF | Material Number Used by Vendor | |
28 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
30 | ![]() |
EKPO - EAN11 | International Article Number (EAN/UPC) | |
31 | ![]() |
EKPO - MATNR | Material Number | |
32 | ![]() |
EKPODATA - LGORT | Storage location | |
33 | ![]() |
EKPODATA - WERKS | Plant | |
34 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
35 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
36 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
37 | ![]() |
EKPODATA - TXZ01 | Short Text | |
38 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
39 | ![]() |
EKPODATA - MEINS | Order unit | |
40 | ![]() |
EKPODATA - MATNR | Material Number | |
41 | ![]() |
EKPODATA - MATKL | Material Group | |
42 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
43 | ![]() |
EKPODATA - IDNLF | Material Number Used by Vendor | |
44 | ![]() |
EKPODATA - EAN11 | International Article Number (EAN/UPC) | |
45 | ![]() |
GOITEM - BWART | Movement type (inventory management) | |
46 | ![]() |
GOITEM - WERKS | Plant | |
47 | ![]() |
GOSEARCH_PO - EAN11 | International Article Number (EAN/UPC) | |
48 | ![]() |
GOSEARCH_PO - EINDT_FROM | Item delivery date | |
49 | ![]() |
GOSEARCH_PO - EINDT_TO | Item delivery date | |
50 | ![]() |
GOSEARCH_PO - IDNLF | Material Number Used by Vendor | |
51 | ![]() |
GOSEARCH_PO - LIFNR | Vendor's account number | |
52 | ![]() |
GOSEARCH_PO - MATNR | Material Number | |
53 | ![]() |
GOSEARCH_PO - QCOUNT | Maximum Number of Hits | |
54 | ![]() |
GOSEARCH_PO - RESWK | Supplying (issuing) plant in case of stock transport order | |
55 | ![]() |
GOSEARCH_PO - WERKS | Plant | |
56 | ![]() |
GOSEARCH_PO - WERKSNAME | Name | |
57 | ![]() |
GOT156 - BWART | Movement type (inventory management) | |
58 | ![]() |
IMSEG3 - WERKS | Plant | |
59 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
LFA1 - NAME1 | Name 1 | |
61 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
62 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
63 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
64 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
65 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
66 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
67 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
68 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
73 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
74 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
75 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
76 | ![]() |
T001L - LGOBE | Description of Storage Location | |
77 | ![]() |
T001L - LGORT | Storage location | |
78 | ![]() |
T001L - WERKS | Plant | |
79 | ![]() |
T001W - WERKS | Plant | |
80 | ![]() |
T001W - NAME1 | Name | |
81 | ![]() |
T023T - MATKL | Material Group | |
82 | ![]() |
T023T - SPRAS | Language Key | |
83 | ![]() |
T023T - WGBEZ | Material Group Description | |
84 | ![]() |
T156 - BWART | Movement type (inventory management) | |
85 | ![]() |
T156 - SELPA | Selection parameter for purchasing lists | |
86 | ![]() |
T163I - KNTTP | Account assignment category | |
87 | ![]() |
T163I - KNTTX | Account Assignment Category Description | |
88 | ![]() |
T163I - SPRAS | Language Key |