Data Element list used by SAP ABAP Table MILL_CUTITEM_TV (Fields of GOITEM That Are in Table View of MILL_CUT)
SAP ABAP Table
MILL_CUTITEM_TV (Fields of GOITEM That Are in Table View of MILL_CUT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABLAD | Unloading Point | ||
| 2 | ANLN1 | Main Asset Number | ||
| 3 | ANLN2 | Asset Subnumber | ||
| 4 | AUFNR | Order Number | ||
| 5 | AUFNR | Order Number | ||
| 6 | BDMNG | Requirement Quantity | ||
| 7 | BSMNG | Quantity ordered against this purchase requisition | ||
| 8 | BSTME | Order unit | ||
| 9 | BUKRS | Company Code | ||
| 10 | BWART | Movement type (inventory management) | ||
| 11 | BWTAR_D | Valuation type | ||
| 12 | CHARG_D | Batch Number | ||
| 13 | CO_POSNR | Order item number | ||
| 14 | DZUSTD | Batch in Restricted-Use Stock | ||
| 15 | EKUNN | Account number of customer | ||
| 16 | ELIFN | Vendor's account number | ||
| 17 | ELIKZ_MATDOC | "Delivery Completed" Indicator for Material Document Item | ||
| 18 | ENMNG | Quantity withdrawn | ||
| 19 | ERFME | Unit of entry | ||
| 20 | EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 21 | EXVKW | Externally Entered Sales Value in Local Currency | ||
| 22 | GRTXT | Reason for Goods Movement | ||
| 23 | GSBER | Business Area | ||
| 24 | HSDAT | Date of Manufacture | ||
| 25 | KDAUF | Sales Order Number | ||
| 26 | KDEIN | Delivery schedule for sales order | ||
| 27 | KDPOS | Item number in Sales Order | ||
| 28 | KNTTP | Account assignment category | ||
| 29 | KOSTL | Cost Center | ||
| 30 | LGOBE | Description of Storage Location | ||
| 31 | LGORT_D | Storage location | ||
| 32 | LGPBE | Storage Bin | ||
| 33 | MAKTX_D | Material Short Text with Field Label 'Material' | ||
| 34 | MATNR | Material Number | ||
| 35 | MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 36 | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 37 | MAT_PSPNR | Valuated customer stock WBS element | ||
| 38 | MBLPO | Item in material document | ||
| 39 | MB_ERFMG | Quantity in Unit of Entry | ||
| 40 | MB_GRBEW | Reason for movement | ||
| 41 | MB_MEINS | Quantity in Stockkeeping Unit | ||
| 42 | MB_TAKE_IT | Item is Adopted in Document | ||
| 43 | MEINS | Base Unit of Measure | ||
| 44 | MENGE_D | Quantity | ||
| 45 | MIGO_CUSTNAME | Name of Customer | ||
| 46 | MIGO_ELIKZ | "Delivery Completed" Indicator | ||
| 47 | MIGO_INSMK | Stock Type | ||
| 48 | MIGO_VENDORNAME | Name of Vendor | ||
| 49 | NAME1 | Name | ||
| 50 | NPLNR | Network Number for Account Assignment | ||
| 51 | PRCTR | Profit Center | ||
| 52 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 53 | QANZGEB | QM - No. of Containers | ||
| 54 | QGEBEH | Lot Container | ||
| 55 | RSNUM | Number of reservation/dependent requirements | ||
| 56 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 57 | SAKNR | G/L Account Number | ||
| 58 | SGTXT | Item Text | ||
| 59 | SOBKZ | Special Stock Indicator | ||
| 60 | VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 61 | VORNR | Operation/Activity Number | ||
| 62 | WEMNG | Quantity of goods received | ||
| 63 | WEMPF | Goods recipient | ||
| 64 | WERKS_D | Plant |