Data Element list used by SAP ABAP Table OIB_GT_GOCOMP (Components for Subcontracting)
SAP ABAP Table 
OIB_GT_GOCOMP (Components for Subcontracting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ABLAD | Unloading Point | |
| 2 | Data Element |
ANLN1 | Main Asset Number | |
| 3 | Data Element |
ANLN2 | Asset Subnumber | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BWTAR_D | Valuation type | |
| 8 | Data Element |
CHARG_D | Batch Number | |
| 9 | Data Element |
CO_APLZL | General counter for order | |
| 10 | Data Element |
CO_AUFPL | Routing number of operations in the order | |
| 11 | Data Element |
CO_POSNR | Order item number | |
| 12 | Data Element |
CO_PRZNR | Business Process | |
| 13 | Data Element |
DABRBEZ | Reference date for settlement | |
| 14 | Data Element |
ERFME | Unit of entry | |
| 15 | Data Element |
ERFMG | Quantity in unit of entry | |
| 16 | Data Element |
EXBWR | Externally Entered Posting Amount in Local Currency | |
| 17 | Data Element |
EXVKW | Externally Entered Sales Value in Local Currency | |
| 18 | Data Element |
FIPOS | Commitment Item | |
| 19 | Data Element |
FISTL | Funds Center | |
| 20 | Data Element |
FKBER | Functional Area | |
| 21 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 22 | Data Element |
FM_MEASURE | Funded Program | |
| 23 | Data Element |
GM_GRANT_NBR | Grant | |
| 24 | Data Element |
GSBER | Business Area | |
| 25 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 26 | Data Element |
J_1BEXBASE | Alternate base amount in document currency | |
| 27 | Data Element |
KBLNR_FI | Document number for earmarked funds | |
| 28 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 29 | Data Element |
KDAUF | Sales Order Number | |
| 30 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 31 | Data Element |
KDPOS | Item number in Sales Order | |
| 32 | Data Element |
KOSTL | Cost Center | |
| 33 | Data Element |
KSTRG | Cost Object | |
| 34 | Data Element |
LGORT_D | Storage location | |
| 35 | Data Element |
LSTAR | Activity Type | |
| 36 | Data Element |
MATNR | Material Number | |
| 37 | Data Element |
MAT_KDAUF | Sales order number of valuated sales order stock | |
| 38 | Data Element |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 39 | Data Element |
MAT_PSPNR | Valuated customer stock WBS element | |
| 40 | Data Element |
MB_GRBEW | Reason for movement | |
| 41 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 42 | Data Element |
MIGO_GLOBAL_COUNTER | Unique number for one line | |
| 43 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 44 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 45 | Data Element |
PRCTR | Profit Center | |
| 46 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 47 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 48 | Data Element |
SAKNR | G/L Account Number | |
| 49 | Data Element |
SERIAL_GLC | Temporary item in mat. docmt for subcontracting component | |
| 50 | Data Element |
SGTXT | Item Text | |
| 51 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 52 | Data Element |
VORNR | Operation/Activity Number | |
| 53 | Data Element |
WEANZ | Number of GR/GI slips to be printed | |
| 54 | Data Element |
WEMPF | Goods recipient | |
| 55 | Data Element |
WERKS_D | Plant | |
| 56 | Data Element |
XFELD | Checkbox |
