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 |
---|---|---|---|---|
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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ENMNG | Quantity withdrawn | |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 |