Table/Structure Field list used by SAP ABAP Program LMIGOSR7 (Search for reservations)
SAP ABAP Program
LMIGOSR7 (Search for reservations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
GOSEARCH_RES - ANLN2 | Asset Subnumber | |
2 | ![]() |
GOSEARCH_RES - WERKS | Plant | |
3 | ![]() |
GOSEARCH_RES - VORNR | Operation/Activity Number | |
4 | ![]() |
GOSEARCH_RES - UMWRK | Receiving plant/issuing plant | |
5 | ![]() |
GOSEARCH_RES - UMLGO | Receiving/issuing storage location | |
6 | ![]() |
GOSEARCH_RES - RECEIPTS | Receipt/issue for a reservation | |
7 | ![]() |
GOSEARCH_RES - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
8 | ![]() |
GOSEARCH_RES - OPEN_ | Status of reservation | |
9 | ![]() |
GOSEARCH_RES - NPLNR | Network Number for Account Assignment | |
10 | ![]() |
GOSEARCH_RES - NO_ACC | Reservations without account assignment | |
11 | ![]() |
GOSEARCH_RES - MATNR | Material Number | |
12 | ![]() |
GOSEARCH_RES - KDPOS | Item number in Sales Order | |
13 | ![]() |
GOSEARCH_RES - KDEIN | Delivery schedule for sales order | |
14 | ![]() |
GOSEARCH_RES - KDAUF | Sales Order Number | |
15 | ![]() |
GOSEARCH_RES - ISSUES | Receipt/issue for a reservation | |
16 | ![]() |
GOSEARCH_RES - CANCEL | Status of reservation | |
17 | ![]() |
GOSEARCH_RES - BDTER_TO | Requirements date for the component | |
18 | ![]() |
GOSEARCH_RES - BDTER_FROM | Requirements date for the component | |
19 | ![]() |
GOSEARCH_RES - AUFNR | Order Number | |
20 | ![]() |
GOSEARCH_RES - ANLN1 | Main Asset Number | |
21 | ![]() |
GOSEARCH_RES - KOSTL | Cost Center | |
22 | ![]() |
RESB - WERKS | Plant | |
23 | ![]() |
RESB - MATNR | Material Number | |
24 | ![]() |
RESB - BDTER | Requirements date for the component | |
25 | ![]() |
RKPF - ANLN1 | Main Asset Number | |
26 | ![]() |
RKPF - ANLN2 | Asset Subnumber | |
27 | ![]() |
RKPF - AUFNR | Order Number | |
28 | ![]() |
RKPF - KDAUF | Sales Order Number | |
29 | ![]() |
RKPF - KDEIN | Delivery schedule for sales order | |
30 | ![]() |
RKPF - KDPOS | Item number in Sales Order | |
31 | ![]() |
RKPF - KOSTL | Cost Center | |
32 | ![]() |
RKPF - NPLNR | Network Number for Account Assignment | |
33 | ![]() |
RKPF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | ![]() |
RKPF - UMLGO | Receiving/issuing storage location | |
35 | ![]() |
RKPF - UMWRK | Receiving plant/issuing plant | |
36 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |