Data Element list used by SAP ABAP Table IOOPGOMO (Database structure for goods movements - operation)
SAP ABAP Table IOOPGOMO (Database structure for goods movements - operation) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /BEV2/EDKZ_VER Processing Status of Material Document for Excise Duties
2 Data Element  /SPE/GTS_STOCK_TYPE GTS Stock Type
3 Data Element  ABLAD Unloading Point
4 Data Element  AEDAT Last Changed On
5 Data Element  ANLN1 Main Asset Number
6 Data Element  ANLN2 Asset Subnumber
7 Data Element  AUFNR Order Number
8 Data Element  BAMOK_MSEG Stock Type Modification (Read from Table T156M)
9 Data Element  BBPRM Order Price Unit (purchasing)
10 Data Element  BELNR_D Accounting Document Number
11 Data Element  BELNR_D Accounting Document Number
12 Data Element  BEMOT Accounting Indicator
13 Data Element  BERKZ Material Staging Indicator for Production Supply
14 Data Element  BESTQ Stock Category in the Warehouse Management System
15 Data Element  BNBTR Delivery costs in local currency
16 Data Element  BPMNG Quantity in order price quantity unit
17 Data Element  BP_GEBER Fund
18 Data Element  BSTME Order unit
19 Data Element  BSTNR Purchase order number
20 Data Element  BUALT Amount posted in alternative price control
21 Data Element  BUDAT Posting Date in the Document
22 Data Element  BUKRS Company Code
23 Data Element  BUSTM Posting string for quantities
24 Data Element  BUSTW Posting string for values
25 Data Element  BUZEI Number of Line Item Within Accounting Document
26 Data Element  BUZEI Number of Line Item Within Accounting Document
27 Data Element  BWART Movement type (inventory management)
28 Data Element  BWLVS Movement Type for Warehouse Management
29 Data Element  BWTAR_D Valuation type
30 Data Element  CHAR1 Single-Character Flag
31 Data Element  CHARG_D Batch Number
32 Data Element  CIM_COUNT Internal counter
33 Data Element  CO_AUFPL Routing number of operations in the order
34 Data Element  CO_POSNR Order item number
35 Data Element  CO_PRZNR Business Process
36 Data Element  CO_RMZHL Confirmation counter
37 Data Element  CO_RUECK Completion confirmation number for the operation
38 Data Element  CPUDT Accounting document entry date
39 Data Element  CPUTM Time of data entry
40 Data Element  CUOBJ_CH Internal object number of the batch classification
41 Data Element  DABRBEZ Reference date for settlement
42 Data Element  DABRBEZ Reference date for settlement
43 Data Element  DMBTR Amount in local currency
44 Data Element  DMBUM Revaluation amount on back-posting to a previous period
45 Data Element  DYPLA Indicator: dynamic storage bin
46 Data Element  DZEKKN Sequential Number of Account Assignment
47 Data Element  DZUSCH Batch status key
48 Data Element  DZUSTD Batch in Restricted-Use Stock
49 Data Element  EBELP Item Number of Purchasing Document
50 Data Element  EKUNN Account number of customer
51 Data Element  ELIFN Vendor's account number
52 Data Element  ELIKZ "Delivery Completed" Indicator
53 Data Element  EMATN Material number corresponding to manufacturer part number
54 Data Element  EMLIF Vendor to be supplied/who is to receive delivery
55 Data Element  EQUNR Equipment Number
56 Data Element  ERFME Unit of entry
57 Data Element  ERFMG Quantity in unit of entry
58 Data Element  EVERE Compliance with Shipping Instructions
59 Data Element  EVERS Shipping Instructions
60 Data Element  EXBWR Externally Entered Posting Amount in Local Currency
61 Data Element  EXVKW Externally Entered Sales Value in Local Currency
62 Data Element  FIPOS Commitment Item
63 Data Element  FISTL Funds Center
64 Data Element  FKBER Functional Area
65 Data Element  GJAHR Fiscal Year
66 Data Element  GM_GRANT_NBR Grant
67 Data Element  GSBER Business Area
68 Data Element  HSDAT Date of Manufacture
69 Data Element  IMKEY Internal Key for Real Estate Object
70 Data Element  JV_CONDCOD Joint Venture Indicator (Condition Key)
71 Data Element  JV_CONDCOD Joint Venture Indicator (Condition Key)
72 Data Element  JV_PART Partner account number
73 Data Element  J_1AGIRUPD Goods issue revaluation performed
74 Data Element  J_1BEXBASE Alternate base amount in document currency
75 Data Element  KBLNR_FI Document number for earmarked funds
76 Data Element  KBLPOS Earmarked Funds: Document Item
77 Data Element  KDAUF Sales Order Number
78 Data Element  KDEIN Delivery schedule for sales order
79 Data Element  KDPOS Item number in Sales Order
80 Data Element  KOKRS Controlling Area
81 Data Element  KOSTL Cost Center
82 Data Element  KSTRG Cost Object
83 Data Element  KZBEW Movement Indicator
84 Data Element  KZBWS Valuation of Special Stock
85 Data Element  KZEAR Final issue for this reservation
86 Data Element  KZSTR Transaction/event is relevant to statistics
87 Data Element  KZVBR Consumption posting
88 Data Element  KZZUG Receipt indicator
89 Data Element  LBKUM_MSEG Total valuated stock before the posting
90 Data Element  LFBJA Fiscal Year of a Reference Document
91 Data Element  LFBNR Document number of a reference document
92 Data Element  LFPOS Item of a reference document
93 Data Element  LGNUM Warehouse Number / Warehouse Complex
94 Data Element  LGORT_D Storage location
95 Data Element  LGPLA Storage Bin
96 Data Element  LGTYP Storage Type
97 Data Element  LLIEF Supplying Vendor
98 Data Element  LSMEH Unit of Measure From Delivery Note
99 Data Element  LSMNG Quantity in Unit of Measure from Delivery Note
100 Data Element  LSTAR Activity Type
101 Data Element  MAA_URZEI Original Line for Account Assignment Item in Material Doc.
102 Data Element  MANDT Client
103 Data Element  MATBF Material in Respect of Which Stock is Managed
104 Data Element  MATNR Material Number
105 Data Element  MAT_KDAUF Sales order number of valuated sales order stock
106 Data Element  MAT_KDPOS Sales Order Item of Valuated Sales Order Stock
107 Data Element  MAT_PSPNR Valuated customer stock WBS element
108 Data Element  MBLNR Number of Material Document
109 Data Element  MBLNR Number of Material Document
110 Data Element  MBLPO Item in material document
111 Data Element  MBLPO Item in material document
112 Data Element  MB_BSTMG Goods receipt quantity in order unit
113 Data Element  MB_GRBEW Reason for movement
114 Data Element  MB_INSMK Stock Type
115 Data Element  MB_LINE_DEPTH Hierarchy level of line in document
116 Data Element  MB_LINE_ID Unique identification of document line
117 Data Element  MB_PARENT_ID Identifier of immediately superior line
118 Data Element  MB_XAUTO Item automatically created
119 Data Element  MEINS Base Unit of Measure
120 Data Element  MENGE_D Quantity
121 Data Element  MENGE_D Quantity
122 Data Element  MENGU Quantity Updating in Material Master Record
123 Data Element  MJAHR Year of material document
124 Data Element  MJAHR Year of material document
125 Data Element  MWSKZ Tax on sales/purchases code
126 Data Element  MWSKZ Tax on sales/purchases code
127 Data Element  NAVNW Non-deductible input tax
128 Data Element  NPLNR Network Number for Account Assignment
129 Data Element  PALAN WMS Number of pallets
130 Data Element  PARBU Clearing company code
131 Data Element  PARGB Trading partner's business area
132 Data Element  PLPLA Distribution of Differences
133 Data Element  POSNR_VL Delivery Item
134 Data Element  PPRCTR Partner Profit Center
135 Data Element  PRCTR Profit Center
136 Data Element  PROJN Old: Project number : No longer used --> PS_POSNR
137 Data Element  PS_PSP_PNR Work Breakdown Structure Element (WBS Element)
138 Data Element  QINSPST Status of Goods Receipt Inspection
139 Data Element  RKEOBJNR Profitability Segment Number (CO-PA)
140 Data Element  RSART Record type
141 Data Element  RSNUM Number of reservation/dependent requirements
142 Data Element  RSPOS Item Number of Reservation / Dependent Requirements
143 Data Element  SAKNR G/L Account Number
144 Data Element  SALK3_MSEG Value of total valuated stock before the posting
145 Data Element  SGTXT Item Text
146 Data Element  SHKUM Debit/credit indicator in revaluation
147 Data Element  SHKZG Debit/Credit Indicator
148 Data Element  SOBKZ Special Stock Indicator
149 Data Element  SYUZEIT System Time
150 Data Element  T333_NSCHN Ind.: interim storage posting for dest.stor.type and bin
151 Data Element  T333_VSCHN Ind: interim storage posting for source stor.type and bin
152 Data Element  TABIX_D Field defined as in SY-TABIX
153 Data Element  TANUM Transfer Order Number
154 Data Element  TBNUM Transfer Requirement Number
155 Data Element  TBPOS Transfer Requirement Item
156 Data Element  TBPRI Transfer Priority
157 Data Element  TCODE Transaction Code
158 Data Element  TXJCD Tax Jurisdiction
159 Data Element  UBNUM Posting Change Number
160 Data Element  UMBAR Valuation type of transfer batch
161 Data Element  UMCHA Receiving/issuing batch
162 Data Element  UMLGO Receiving/issuing storage location
163 Data Element  UMMAT Receiving/issuing material
164 Data Element  UMMAT Receiving/issuing material
165 Data Element  UMSOK Special stock indicator for physical stock transfer
166 Data Element  UMWRK Receiving plant/issuing plant
167 Data Element  UMZST Status of receiving batch
168 Data Element  UMZUS Status key of transfer batch
169 Data Element  URZEI Original line in material document
170 Data Element  USNAM User name
171 Data Element  USNAM User name
172 Data Element  VBELN_VL Delivery
173 Data Element  VFDAT Shelf Life Expiration or Best-Before Date
174 Data Element  VGART Transaction/Event Type
175 Data Element  VKWRA Value at sales prices excluding value-added tax
176 Data Element  VKWRT Value at sales prices including value-added tax
177 Data Element  VPRSV Price control indicator
178 Data Element  WAERS Currency Key
179 Data Element  WAKTION Promotion
180 Data Element  WEANZ Number of GR/GI slips to be printed
181 Data Element  WEMPF Goods recipient
182 Data Element  WERKS_D Plant
183 Data Element  WERTU Value Updating in Material Master Record
184 Data Element  WEUNB Goods Receipt, Non-Valuated
185 Data Element  XBEAU Purchase order created at time of goods receipt
186 Data Element  XBLNR Reference Document Number
187 Data Element  XBLVS Indicator: posting in warehouse management system
188 Data Element  XMACC Multiple Account Assignment
189 Data Element  XOBEW Vendor Stock Valuation Indicator
190 Data Element  XRUEJ Indicator: post to previous year
191 Data Element  XRUEM Allow Posting to Previous Period (Backposting)
192 Data Element  XSAUF Indicator: Posting to Order Is Statistical
193 Data Element  XSERG Indicator: Posting to Profitability Analysis Is Statistical
194 Data Element  XSKST Indicator: Statistical Posting to Cost Center
195 Data Element  XSPRO Indicator: Posting to Project Is Statistical
196 Data Element  XWOFF Calculation of val. open
197 Data Element  XWSBR Reversal of GR allowed for GR-based IV despite invoice