Data Element list used by SAP ABAP Table GOHEAD (MMIM Enjoy: Header Data)
SAP ABAP Table 
GOHEAD (MMIM Enjoy: Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
/SAPSLL/SCREF_SPI | Customs Reference Number for Scrapping | |
| 2 | Data Element |
AD_CITY1 | City | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
AWSYS | Logical system of source document | |
| 5 | Data Element |
BKTXT | Document Header Text | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BSAKZ | Control indicator for purchasing document type | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
CPUDT | Accounting document entry date | |
| 10 | Data Element |
CPUTM | Time of data entry | |
| 11 | Data Element |
EKGRP | Purchasing group | |
| 12 | Data Element |
EKORG | Purchasing organization | |
| 13 | Data Element |
ELIFN | Vendor's account number | |
| 14 | Data Element |
EMLIF | Vendor to be supplied/who is to receive delivery | |
| 15 | Data Element |
ERNAM | Name of Person who Created the Object | |
| 16 | Data Element |
EXNUM | Number of foreign trade data in MM and SD documents | |
| 17 | Data Element |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
| 18 | Data Element |
LAND1 | Country Key | |
| 19 | Data Element |
LFSNR1 | Number of External Delivery Note | |
| 20 | Data Element |
LLIEF | Supplying Vendor | |
| 21 | Data Element |
MBLNR | Number of Material Document | |
| 22 | Data Element |
MIGO_BUYER | Purchasing group | |
| 23 | Data Element |
MIGO_CREATEDBY | Document created by | |
| 24 | Data Element |
MIGO_FIELD_MANUAL | The field concerned was entered manually | |
| 25 | Data Element |
MIGO_FIELD_MANUAL | The field concerned was entered manually | |
| 26 | Data Element |
MIGO_LOGLEVEL | Error status | |
| 27 | Data Element |
MIGO_POUSERNAME | PO entered by | |
| 28 | Data Element |
MIGO_RECVENDNAME | Name of receiving vendor | |
| 29 | Data Element |
MIGO_RESWKNAME | Supplying plant in stock transport order | |
| 30 | Data Element |
MIGO_SUPVENDNAME | Name of supplying vendor | |
| 31 | Data Element |
MIGO_USERNAME | Search for a user name | |
| 32 | Data Element |
MIGO_VENDORNAME | Name of Vendor | |
| 33 | Data Element |
MJAHR | Year of material document | |
| 34 | Data Element |
MTSNR1 | Number of External Material Slip | |
| 35 | Data Element |
PSTLZ | Postal Code | |
| 36 | Data Element |
RESWK | Supplying (issuing) plant in case of stock transport order | |
| 37 | Data Element |
SP_TELNO | Telephone number | |
| 38 | Data Element |
SP_TELNO | Telephone number | |
| 39 | Data Element |
TCODE | Transaction Code | |
| 40 | Data Element |
TTEXT_STCT | Transaction text | |
| 41 | Data Element |
USNAM | User name | |
| 42 | Data Element |
WEVER | Version for Printing GR/GI Slip | |
| 43 | Data Element |
XABLN | Goods receipt/issue slip number | |
| 44 | Data Element |
XBLNR1 | Reference Document Number | |
| 45 | Data Element |
XDELIV | Create Delivery (Shipping) | |
| 46 | Data Element |
XNAPR | Print via Output Control | |
| 47 | Data Element |
XUTELNR | Telephone number (work) | |
| 48 | Data Element |
XUTELNR | Telephone number (work) |
