Data Element list used by SAP ABAP Table GODYNPRO (MMIM Enjoy: Input Fields on Screen)
SAP ABAP Table 
GODYNPRO (MMIM Enjoy: Input Fields on Screen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
AUFNR | Order Number | |
| 3 | Data Element |
BWTAR_D | Valuation type | |
| 4 | Data Element |
CHARG_D | Batch Number | |
| 5 | Data Element |
CO_POSNR | Order item number | |
| 6 | Data Element |
EBELN | Purchasing Document Number | |
| 7 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 8 | Data Element |
EKUNN | Account number of customer | |
| 9 | Data Element |
ELIFN | Vendor's account number | |
| 10 | Data Element |
ERFME | Unit of entry | |
| 11 | Data Element |
EXLIN | Item Number Length | |
| 12 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 13 | Data Element |
GOACTION | Executable Action in Transaction MIGO | |
| 14 | Data Element |
LFSNR1 | Number of External Delivery Note | |
| 15 | Data Element |
LGOBE | Description of Storage Location | |
| 16 | Data Element |
LGORT_D | Storage location | |
| 17 | Data Element |
MAKTX_D | Material Short Text with Field Label 'Material' | |
| 18 | Data Element |
MATNR | Material Number | |
| 19 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 20 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 21 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 22 | Data Element |
MBLNR | Number of Material Document | |
| 23 | Data Element |
MBLPO | Item in material document | |
| 24 | Data Element |
MB_ERFMG | Quantity in Unit of Entry | |
| 25 | Data Element |
MB_TAKE_IT | Item is Adopted in Document | |
| 26 | Data Element |
MIGO_FRAME_TEXT | Transfer Posting: Outline Text (From/To) | |
| 27 | Data Element |
MIGO_FRAME_TEXT | Transfer Posting: Outline Text (From/To) | |
| 28 | Data Element |
MIGO_LOGLEVEL | Error status | |
| 29 | Data Element |
MIGO_MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | |
| 30 | Data Element |
MIGO_MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | |
| 31 | Data Element |
MIGO_PRINT_ACTIVE | Printing active/inactive | |
| 32 | Data Element |
MIGO_SEARCH_STRING | Search term for free text search in table | |
| 33 | Data Element |
MIGO_USERGRP | User group for field selection | |
| 34 | Data Element |
MIGO_USERNAME | Search for a user name | |
| 35 | Data Element |
MJAHR | Year of material document | |
| 36 | Data Element |
NAME1 | Name | |
| 37 | Data Element |
POSNR_VL | Delivery Item | |
| 38 | Data Element |
REFDOC | Reference Document for MIGO Transaction | |
| 39 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 40 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 41 | Data Element |
SOBKZ | Special Stock Indicator | |
| 42 | Data Element |
SP_TELNO | Telephone number | |
| 43 | Data Element |
TKNUM | Shipment Number | |
| 44 | Data Element |
TRAID | Means-of-transport ID | |
| 45 | Data Element |
TRATY | Means-of-Transport Type | |
| 46 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 47 | Data Element |
UMCHA | Receiving/issuing batch | |
| 48 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 49 | Data Element |
VBELN_VL | Delivery | |
| 50 | Data Element |
VBELN_VL | Delivery | |
| 51 | Data Element |
VORNR | Operation/Activity Number | |
| 52 | Data Element |
WERKS_D | Plant | |
| 53 | Data Element |
WERKS_D | Plant | |
| 54 | Data Element |
XDELIV | Create Delivery (Shipping) | |
| 55 | Data Element |
XVSEL | Handling Units |
