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