Data Element list used by SAP ABAP Table GOITEM_TV (Fields of GOITEM, which are in table view)
SAP ABAP Table 
GOITEM_TV (Fields of GOITEM, which are in table view) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Data Element |
/SAPPSPRO/LONGNUM | Smart Number | |
| 2 | Data Element |
ABLAD | Unloading Point | |
| 3 | Data Element |
AFNAM | Name of requisitioner/requester | |
| 4 | Data Element |
ANLN1 | Main Asset Number | |
| 5 | Data Element |
ANLN2 | Asset Subnumber | |
| 6 | Data Element |
AUFNR | Order Number | |
| 7 | Data Element |
AUFNR | Order Number | |
| 8 | Data Element |
BBEIN | Delivery Date of Vendor Confirmation | |
| 9 | Data Element |
BDMNG | Requirement Quantity | |
| 10 | Data Element |
BPMNG | Quantity in order price quantity unit | |
| 11 | Data Element |
BPRME | Order Price Unit (purchasing) | |
| 12 | Data Element |
BSMNG | Quantity ordered against this purchase requisition | |
| 13 | Data Element |
BSTME | Order unit | |
| 14 | Data Element |
BSTNR | Purchase order number | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BWART | Movement type (inventory management) | |
| 17 | Data Element |
BWTAR_D | Valuation type | |
| 18 | Data Element |
CHARG_D | Batch Number | |
| 19 | Data Element |
CO_POSNR | Order item number | |
| 20 | Data Element |
DOCUBATCH_CHARG | Documentary Batch - Batch Number | |
| 21 | Data Element |
DZUSTD | Batch in Restricted-Use Stock | |
| 22 | Data Element |
EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
| 23 | Data Element |
EAN11_KON | International Article Number (EAN/UPC) Check | |
| 24 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 25 | Data Element |
EKUNN | Account number of customer | |
| 26 | Data Element |
EKUNN | Account number of customer | |
| 27 | Data Element |
ELIFN | Vendor's account number | |
| 28 | Data Element |
ELIFN | Vendor's account number | |
| 29 | Data Element |
ELIKZ_MATDOC | "Delivery Completed" Indicator for Material Document Item | |
| 30 | Data Element |
ELIKZ_PO | "Delivery Completed" Indicator in Purchase Order Item | |
| 31 | Data Element |
EMATN | Material number corresponding to manufacturer part number | |
| 32 | Data Element |
ENMNG | Quantity withdrawn | |
| 33 | Data Element |
EQUNR | Equipment Number | |
| 34 | Data Element |
ERFME | Unit of entry | |
| 35 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 36 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 37 | Data Element |
GRTXT | Reason for Goods Movement | |
| 38 | Data Element |
GSBER | Business Area | |
| 39 | Data Element |
HSDAT | Date of Manufacture | |
| 40 | Data Element |
IDNLF | Material Number Used by Vendor | |
| 41 | Data Element |
KDAUF | Sales Order Number | |
| 42 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 43 | Data Element |
KDPOS | Item number in Sales Order | |
| 44 | Data Element |
KNTTP | Account assignment category | |
| 45 | Data Element |
KOSTL | Cost Center | |
| 46 | Data Element |
KZEAR | Final issue for this reservation | |
| 47 | Data Element |
LFBNR | Document number of a reference document | |
| 48 | Data Element |
LFPOS | Item of a reference document | |
| 49 | Data Element |
LGOBE | Description of Storage Location | |
| 50 | Data Element |
LGOBE | Description of Storage Location | |
| 51 | Data Element |
LGORT_D | Storage location | |
| 52 | Data Element |
LGPBE | Storage Bin | |
| 53 | Data Element |
LICHN | Vendor Batch Number | |
| 54 | Data Element |
LSMEH | Unit of Measure From Delivery Note | |
| 55 | Data Element |
LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 56 | Data Element |
MAKTX_D | Material Short Text with Field Label 'Material' | |
| 57 | Data Element |
MAKTX_D | Material Short Text with Field Label 'Material' | |
| 58 | Data Element |
MATNR | Material Number | |
| 59 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 60 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 61 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 62 | Data Element |
MBLPO | Item in material document | |
| 63 | Data Element |
MB_ERFMG | Quantity in Unit of Entry | |
| 64 | Data Element |
MB_GRBEW | Reason for movement | |
| 65 | Data Element |
MB_MEINS | Quantity in Stockkeeping Unit | |
| 66 | Data Element |
MB_TAKE_IT | Item is Adopted in Document | |
| 67 | Data Element |
MEINS | Base Unit of Measure | |
| 68 | Data Element |
MEINS | Base Unit of Measure | |
| 69 | Data Element |
MENGE_D | Quantity | |
| 70 | Data Element |
MIGO_CUSTNAME | Name of Customer | |
| 71 | Data Element |
MIGO_ELIKZ | "Delivery Completed" Indicator | |
| 72 | Data Element |
MIGO_ELIKZ_ORD | "Delivery Completed" Indicator in Production Order | |
| 73 | Data Element |
MIGO_EXPANDER | Expand/collapse item | |
| 74 | Data Element |
MIGO_INSMK | Stock Type | |
| 75 | Data Element |
MIGO_LOGLEVEL | Error status | |
| 76 | Data Element |
MIGO_MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | |
| 77 | Data Element |
MIGO_MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | |
| 78 | Data Element |
MIGO_SC_ADJUST | Consumption Type: Subsequent Adjustment | |
| 79 | Data Element |
NAME1 | Name | |
| 80 | Data Element |
NAME1 | Name | |
| 81 | Data Element |
NAME1_GP | Name 1 | |
| 82 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 83 | Data Element |
PRCTR | Profit Center | |
| 84 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 85 | Data Element |
QANZGEB | QM - No. of Containers | |
| 86 | Data Element |
QGEBEH | Lot Container | |
| 87 | Data Element |
RETPO | Returns Item | |
| 88 | Data Element |
RSNUM | Number of reservation/dependent requirements | |
| 89 | Data Element |
RSPOS | Item Number of Reservation / Dependent Requirements | |
| 90 | Data Element |
SAKNR | G/L Account Number | |
| 91 | Data Element |
SGTXT | Item Text | |
| 92 | Data Element |
SHKZG_MIGO | Direction of Goods Movement | |
| 93 | Data Element |
SOBKZ | Special Stock Indicator | |
| 94 | Data Element |
UMBAR | Valuation type of transfer batch | |
| 95 | Data Element |
UMCHA | Receiving/issuing batch | |
| 96 | Data Element |
UMHSDAT | Date on Which Batch Was Manufactured (Transfer Posting) | |
| 97 | Data Element |
UMLGO | Receiving/issuing storage location | |
| 98 | Data Element |
UMLGPBE | Storage Bin (Transfer Posting) | |
| 99 | Data Element |
UMMAT | Receiving/issuing material | |
| 100 | Data Element |
UMMAT_CUSTNAME | Name of Customer for Special Stock (Transfer Posting) | |
| 101 | Data Element |
UMMAT_KDAUF | Number of Valuated Sales Order Stock (Transfer Posting) | |
| 102 | Data Element |
UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | |
| 103 | Data Element |
UMMAT_KUNNR | Customer Account Number (Transfer Posting) | |
| 104 | Data Element |
UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | |
| 105 | Data Element |
UMMAT_PSPNR | WBS Element of Valuated Sales Order Stock (Transfer Posting) | |
| 106 | Data Element |
UMMAT_VENDORNAME | Name of Vendor for Special Stock (Transfer Posting) | |
| 107 | Data Element |
UMSOK | Special stock indicator for physical stock transfer | |
| 108 | Data Element |
UMVFDAT | Shelf Life Expiration or Best Before Date (Transfer Posting) | |
| 109 | Data Element |
UMWRK | Receiving plant/issuing plant | |
| 110 | Data Element |
UMZST | Status of receiving batch | |
| 111 | Data Element |
VFDAT | Shelf Life Expiration or Best-Before Date | |
| 112 | Data Element |
VORNR | Operation/Activity Number | |
| 113 | Data Element |
WAKTION | Promotion | |
| 114 | Data Element |
WAMNG | Issued quantity | |
| 115 | Data Element |
WEANZ | Number of GR/GI slips to be printed | |
| 116 | Data Element |
WEMNG | Quantity of goods received | |
| 117 | Data Element |
WEMPF | Goods recipient | |
| 118 | Data Element |
WERKS_D | Plant |
