VAR_GOITEM SAP (Variants of Articles (Retail)) Structure details
Description: Variants of Articles (Retail)
Structure field list including key, data, relationships and ABAP select examples
VAR_GOITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Variants of Articles (Retail)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_VAR_GOITEM TYPE VAR_GOITEM.
The VAR_GOITEM table consists of various fields, each holding specific information or linking keys about Variants of Articles (Retail) data available in SAP. These include MBLNR (Number of Material Document), MJAHR (Material Document Year), ZEILE (Item in Material Document), UZEIL (Item in Material Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP VAR_GOITEM structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
ZEILE | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
UZEIL | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
DEPTH | Hierarchy level of line | MIGO_LINE_LEVEL | NUMC | 2 | NUMC2 | ||||
PARENT | Link to superordinate line | MIGO_PARENT_GLC | NUMC | 6 | NUMC6 | ||||
EXPAND | Expand/collapse item | MIGO_EXPANDER | CHAR | 4 | CHAR4 | ||||
INVISIBLE | Line is invisible | MIGO_LINE_INVISIBLE | CHAR | 1 | XFELD | ||||
TAKE_IT | Item is Adopted in Document | MB_TAKE_IT | CHAR | 1 | XFELD | ||||
XPOITEM | Purchase order exists for this item | MIGO_POITEM | CHAR | 1 | XFELD | ||||
XORDITEM | Order exists for this item (for GR items only) | MIGO_ORDITEM | CHAR | 1 | XFELD | ||||
XDELIVITEM | Delivery exists for this item | MIGO_DELIVITEM | CHAR | 1 | XFELD | ||||
XLBTYPE | Subcontracting item (PO item or component) | MIGO_LBITEM | CHAR | 1 | XFELD | ||||
XCO_ORDER | Subcontracting with Reference to Production Order in CO | MB_SC_CO_ORDER | CHAR | 1 | XFELD | ||||
XVGTYPE | Main item or sub-item for full product | XVGTYPE | CHAR | 1 | XUPTYPE | ||||
XGATYPE | Main or Subitem in Case of Generic Article | XGATYPE | CHAR | 1 | XUPTYPE | ||||
XCDTYPE | Main or Subitem in Case of Cross-Docking & Flow-Through | XCDTYPE | CHAR | 1 | XUPTYPE | ||||
XVASTYPE | Main or Subitem Value Added Services | XVASTYPE | CHAR | 1 | XUPTYPE | ||||
XSTTYPE | Main and Subitem in Case of Structured Article | XSTTYPE | CHAR | 2 | |||||
XBOMTYPE | BOM item (main item or component) | MIGO_BOMITEM | CHAR | 1 | XFELD | ||||
KZBWS | Valuation of Special Stock | KZBWS | CHAR | 1 | KZBWS | ||||
BWART | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
KZWES | GR blocked stock | KZWES | CHAR | 1 | KZWES | ||||
CHNEU | Batch Creation Control (Automatic/Manual) | CHNEU | CHAR | 1 | CHNEU | ||||
KZZDE | Maintain status data of a batch | KZZDE | CHAR | 1 | XFELD | ||||
KZGRU | Control: Reason for Movement | KZGRU | CHAR | 1 | FAUSW | ||||
KZMHD | Check Best Before Date/Production Date | KZMHD | CHAR | 1 | KZMHD | ||||
KZCLA | Option to classify batches | KZCLA | CHAR | 1 | KZCLA | ||||
XKCFC | Extended classification via CFC | XKCFC | CHAR | 1 | XFELD | ||||
XNEBE | Create purchase order automatically | XNEBE | CHAR | 1 | XFELD | ||||
J_1BNFREL | Nota Fiscal Relevance | J_1BNFREL | CHAR | 1 | J_1BIMNFREL | ||||
KZDRU | Printing of document item | KZDRU | CHAR | 1 | Assigned to domain | KZDRU | |||
KZBWA | Movement type category | KZBWA | CHAR | 2 | CHAR2 | ||||
KZKON | Display or suppress account field/manual account assignment | KZKON | CHAR | 1 | FAUSW | ||||
XOARC | Storage upon goods movements active | XOARC | CHAR | 1 | XFELD | ||||
RULES | Stock determination rule | BF_RULES | CHAR | 4 | Assigned to domain | BF_RULES | |||
XSTBW | Reversal movement type | XSTBW | CHAR | 1 | XFELD | ||||
BUSTR | Posting string reference (Inventory Management) | BUSTR | CHAR | 3 | BUSTR | ||||
NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
BWKEY | Valuation Area | BWKEY | CHAR | 4 | Assigned to domain | BWKEY | BWK | ||
CHAZV | Indicator: batch status management active | CHAZV | CHAR | 1 | XFELD | ||||
XEINK | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | XFELD | ||||
XBKNG | Negative stocks in valuation area allowed | XBKNG | CHAR | 1 | XFELD | ||||
XVKBW | Sales price valuation active | XVKBW | CHAR | 1 | XFELD | ||||
BUKRS_FOR_STOCK | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
KZXAB | GR/GI slip number is active | KZXAB | CHAR | 1 | XFELD | ||||
XWMHD | Check Best Before Date/Production Date | XWMHD | CHAR | 1 | XFELD | ||||
XCAUT | Automatic btch no. assignment permitted for GR w. acct assgt | XCAUT | CHAR | 1 | XFELD | ||||
IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | CHAR | 1 | IMPDATEN | ||||
KOPIM | Foreign trade: Import data copying control for GR | KOPIM | CHAR | 1 | KOPIM | ||||
DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | CHAR | 1 | DKWEG | ||||
KZGEB | Recording of the No. of Containers for Inspection Lot | QKZGEB | CHAR | 1 | QKZGEB | ||||
BRAZIL | Indicator: Plant is Active for Brazil | 0 | |||||||
FABKL | Factory calendar key | FABKL | CHAR | 2 | Assigned to domain | WFCID | |||
CAPID | Application | CAPID | CHAR | 4 | Assigned to domain | CAPID | CSA | ||
STLAN | BOM Usage | STLAN | CHAR | 1 | Assigned to domain | STLAN | CSV | ||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
LGOBE | Description of Storage Location | LGOBE | CHAR | 16 | TEXT16 | ||||
XLONG | Negative stocks allowed in storage location | XLONG | CHAR | 1 | XFELD | ||||
XHUPF | Handling unit requirement | XHUPF | CHAR | 1 | XFELD | ||||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
VENDORNAME | Name of Vendor | MIGO_VENDORNAME | CHAR | 35 | NAME | ||||
VENDORZIP | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
VENDORADD | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
EMLIF | Vendor to be supplied/who is to receive delivery | EMLIF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
RECVENDNAME | Name of receiving vendor | MIGO_RECVENDNAME | CHAR | 35 | NAME | ||||
LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LLI | |
SUPVENDNAME | Name of supplying vendor | MIGO_SUPVENDNAME | CHAR | 35 | NAME | ||||
EKGRP | Purchasing Group | EKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
POUSER | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
TELPOUSER | Telephone number | SP_TELNO | CHAR | 30 | TDTELENUM | ||||
POUSERNAME | PO entered by | MIGO_POUSERNAME | CHAR | 35 | SO_STRI035 | ||||
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
BUYER | Purchasing group | MIGO_BUYER | CHAR | 35 | SO_STRI035 | ||||
TELNR1 | Telephone number (work) | XUTELNR | CHAR | 16 | XUTELNR | ||||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
RESWKNAME | Supplying plant in stock transport order | MIGO_RESWKNAME | CHAR | 30 | TEXT30 | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
LGORT | Storage Location | LGORT_D | CHAR | 4 | T001L | LGORT | LAG | ||
CHARG | Batch Number | CHARG_D | CHAR | 10 | MCHA | CHARG | CHA | ||
INSMK | Stock Type | MB_INSMK | CHAR | 1 | MB_INSMK | ||||
SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | T148 | SOBKZ | |||
KZBEW | Movement Indicator | KZBEW | CHAR | 1 | KZBEW | ||||
KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | T149D | BWTAR | BWT | ||
ERFMG | Quantity in Unit of Entry | MB_ERFMG | QUAN | 13(3) | MENG13 | ||||
ERFME | Unit of Entry | ERFME | UNIT | 3 | T006 | CUNIT | MEINS | ||
MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BPMNG | Quantity in Purchase Order Price Unit | BPMNG_INPUT | QUAN | 13(3) | MENG13 | ||||
BPRME | Quantity in Purchase Order Price Unit | MB_BPRME | UNIT | 3 | T006 | CUNIT | MEINS | ||
EBELN | Purchase Order Number | BSTNR | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | EKPO | EBELP | BSP | ||
ELIKZ | 'Delivery Completed' Indicator | ELIKZ | CHAR | 1 | XFELD | ||||
MIGO_ELIKZ | 'Delivery Completed' Indicator | MIGO_ELIKZ | NUMC | 1 | MIGO_ELIKZ | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
WEMPF | Goods Recipient/Ship-To Party | WEMPF | CHAR | 12 | WEMPF | ||||
ABLAD | Unloading Point | ABLAD | CHAR | 25 | TEXT25 | ||||
RSNUM | Number of Reservation/Dependent Requirement | RSNUM | NUMC | 10 | Assigned to domain | RSNUM | RES | ||
RSPOS | Item Number of Reservation/Dependent Requirement | RSPOS | NUMC | 4 | RSPOS | RPO | |||
RSART | Record type | RSART | CHAR | 1 | RSART | ||||
KZEAR | Final Issue for This Reservation | KZEAR | CHAR | 1 | XFELD | ||||
UMMAT | Receiving/Issuing Material | UMMAT | CHAR | 18 | MARA | MATN1 | MATNR | ||
UMWRK | Receiving/Issuing Plant | UMWRK | CHAR | 4 | T001W | WERKS | |||
UMLGO | Receiving/Issuing Storage Location | UMLGO | CHAR | 4 | T001L | LGORT | |||
UMCHA | Batch Trfr Pstg | MIGO_UMCHA | CHAR | 10 | MCHA | CHARG | |||
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUMC | 2 | NUM02 | ||||
ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | ERFMG_ABD | FLTP | 16(16) | FLTP | ||||
BPMNG_ABD | Qty in Order Price Unit for Amount-Based Distribution | BPMNG_ABD | FLTP | 16(16) | FLTP | ||||
BSTMG_ABD | Quantity in Order Unit for Amount-Based Distribution | BSTMG_ABD | FLTP | 16(16) | FLTP | ||||
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | XHISTMA | CHAR | 1 | CHAR1 | ||||
MULKO | Indicator: Multiple account assignment | MULKO | CHAR | 1 | XFELD | ||||
LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR | 3 | T300 | LGNUM | LGN | ||
LGTYP | Storage Type | LGTYP | CHAR | 3 | T301 | LGTYP | LGT | H_T301 | |
LGPLA | Storage Bin | LGPLA | CHAR | 10 | LAGP | LGPLA | LGP | LAG1 | |
GRUND | Reason for Movement | MB_GRBEW | NUMC | 4 | T157D | MB_GRBEW | |||
EVERS | Shipping Instructions | EVERS | CHAR | 2 | T027A | EVERS | |||
EVERE | Compliance with Shipping Instructions | EVERE | CHAR | 2 | T027C | EVERE | |||
KONTO | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
UMZST | Status of Transfer Batch | UMZST | CHAR | 1 | ZUSTD | ||||
UMZUS | Status key of transfer batch | UMZUS | CHAR | 1 | ZUSCH | ||||
UMBAR | Valuation Type of Transfer Posting Batch | MIGO_UMBAR | CHAR | 10 | T149D | BWTAR | |||
LFBJA | Fiscal Year of a Reference Document | LFBJA | NUMC | 4 | GJAHR | GJAHR | |||
LFBNR | Document No. of a Reference Document | LFBNR | CHAR | 10 | ALPHA | BELNR | |||
LFPOS | Item of a Reference Document | LFPOS | NUMC | 4 | MBLPO | ||||
VFDAT | Shelf Life Expiration or Best-Before Date | VFDAT | DATS | 8 | DATUM | ||||
CLASS | Class number | KLASSE_D | CHAR | 18 | KLASSE | KLA | |||
UMCLA | Class number | KLASSE_D | CHAR | 18 | KLASSE | KLA | |||
XCLAS | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
UMXCL | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
BSTMG | Goods receipt quantity in order unit | MB_BSTMG | QUAN | 13(3) | MENG13 | ||||
BSSKZ | Special movement indicator for warehouse management | LVS_BSSKZ | CHAR | 1 | Assigned to domain | LVS_BSSKZ | |||
GEBEH | Lot Container | QGEBEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
ANZGEB | QM - No. of Containers | QANZGEB | QUAN | 6(3) | QGEBPLOS | ||||
MAT_KDAUF | Sales Order Number of Valuated Sales Order Stock | MAT_KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | MAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
HSDAT | Date of Manufacture | HSDAT | DATS | 8 | DATUM | ||||
LICHA | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
VLIEF_AVIS | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
VBELP_AVIS | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
VBELN | Delivery | VBELN_VL | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VL | |
POSNR | Delivery Item | POSNR_VL | NUMC | 6 | Assigned to domain | POSNR | |||
ETENS | Sequential Number of Vendor Confirmation | ETENS | NUMC | 4 | NUM04 | ||||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | Assigned to domain | KALSM | |||
GLOBAL_COUNTER | Unique number for one line | MIGO_GLOBAL_COUNTER | NUMC | 6 | NUMC6 | ||||
LSMNG | Quantity in Unit of Measure from Delivery Note | LSMNG | QUAN | 13(3) | MENG13 | ||||
LSMEH | Unit of Measure From Delivery Note | LSMEH | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
UPTYP | Subitem Category, Purchasing Document | UPTYP | CHAR | 1 | Assigned to domain | UPTYP | |||
ANZSN | Number of Serial Numbers/Pieces of Equipment to be Created | ANZSER | INT4 | 10 | CK_INT4 | ||||
XSAUT | Create serial number automatically | XSAUT | CHAR | 1 | XFELD | ||||
REVLV | Revision Level | REVLV | CHAR | 2 | NUMCV | REVLV | RVS | ||
EMATN | Material Number Corresponding to Manufacturer Part Number | EMATN | CHAR | 18 | Assigned to domain | MATN1 | MATNR | HTN | |
CUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
UMCUOBJ_CH | Internal object number of the batch classification | CUOBJ_CH | NUMC | 18 | CUOBJ | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
AUFPS | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
AUFPL | Routing number of operations in the order | CO_AUFPL | NUMC | 10 | AUFPL | ||||
APLZL | General counter for order | CO_APLZL | NUMC | 8 | Assigned to domain | CO_APLZL | |||
DABRZ | Reference Date for Settlement | DABRBEZ | DATS | 8 | DDAT | ||||
EAN11_BME | International Article Number (EAN/UPC) in Order Unit | EAN11_BME | CHAR | 18 | EAN11 | EAN11 | EAN | ||
EAN11_KON | International Article Number (EAN/UPC) Check | EAN11_KON | CHAR | 18 | EAN11 | EAN11 | EAN | ||
EANME | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
WEANZ | Number of GR/GI Slips to Be Printed | WEANZ | NUMC | 3 | NUM3 | ||||
WEANZX | Updated information in related user data field | BAPIUPDATE | CHAR | 1 | BAPIUPDATE | ||||
R_MBLNR | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
R_MJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
DUMMY3 | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
BATCH_TYPE | Type of Batch | BATCH_TYPE | CHAR | 1 | BATCH_TYPE | ||||
.INCLU--AP | 0 | ||||||||
XPCBT | Single-Unit Batch Indicator | MILL_XPCBT | CHAR | 1 | MILL_XPCBT | ||||
UMXPC | Single-Unit Batch Transfer Posting Indicator | /SAPMP/UMXPC | CHAR | 1 | MILL_XPCBT | ||||
.INCLU--AP | 0 | ||||||||
ASS_PSPNR | Assigned WBS Element | ASS_PSPNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
.INCLU--AP | 0 | ||||||||
WTY_IND | Warranty indicator | WTYSC_WTY_INDICATOR | CHAR | 1 | WTYSC_WTY_INDICATOR | ||||
MAKTX | Material Short Text with Field Label 'Material' | MAKTX_D | CHAR | 40 | TEXT40 | ||||
IDNLF | Material Number Used by Vendor | IDNLF | CHAR | 35 | IDNEX | ||||
MATKL | Material Group | MATKL | CHAR | 9 | Assigned to domain | MATKL | MKL | S_WBWG | |
UMMATKL | Material Group (Transfer Posting) | UMMATKL | CHAR | 9 | Assigned to domain | MATKL | S_WBWG | ||
MATBF | Material in Respect of Which Stock is Managed | MATBF | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
AUSME | Unit of issue | AUSME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BSMNG | Quantity Ordered Against this Purchase Requisition | BSMNG | QUAN | 13(3) | MENG13 | ||||
WEMNG | Quantity of Goods Received | WEMNG | QUAN | 13(3) | MENG13 | ||||
WAMNG | Issued Quantity | WAMNG | QUAN | 13(3) | MENG13 | ||||
WAMME | Unit of Measure of Outputted Quantity | MIGO_WAMME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BSTME | Purchase Order Unit of Measure | BSTME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
SC_ADJUST | Consumption Type: Subsequent Adjustment | MIGO_SC_ADJUST | CHAR | 1 | MIGO_SC_ADJUST | ||||
ELIKZ_PO | 'Delivery Completed' Indicator in Purchase Order Item | ELIKZ_PO | CHAR | 1 | XFELD | ||||
ELIKZ_MATDOC | 'Delivery Completed' Indicator for Material Document Item | ELIKZ_MATDOC | CHAR | 1 | XFELD | ||||
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | Assigned to domain | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
AKTNR | COUPON | WAKTION | CHAR | 10 | Assigned to domain | ALPHA | WAKTION | WAK | |
RETPO | Returns Item | RETPO | CHAR | 1 | XFELD | ||||
BTEXT | Movement Type Text (Inventory Management) | BWTXT | CHAR | 20 | BTEXT | ||||
GRTXT | Text: Reason for Goods Movement | GRTXT | CHAR | 20 | TEXT20 | ||||
ZUSTD | Batch in Restricted-Use Stock | DZUSTD | CHAR | 1 | XFELD | ||||
QINSPST | Status of Goods Receipt Inspection | QINSPST | CHAR | 1 | QINSPST | ||||
KNTTP | Account Assignment Category | KNTTP | CHAR | 1 | T163K | KNTTP | KNT | ||
BWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
XCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
XCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
KZBAA | Indicator: valuation type is set automatically | KZBAA | CHAR | 1 | XFELD | ||||
BWTOR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
BATCH_FROM_REFDOC | Batch Number | CHARG_D | CHAR | 10 | Assigned to domain | CHARG | CHA | ||
VENDORBATCH_FROM_REFDOC | Vendor Batch Number | LICHN | CHAR | 15 | LICHN | ||||
INSNC | Quality inspection indicator cannot be changed | INSNC | CHAR | 1 | XFELD | ||||
XLORT | Storage location necessary | XLORT | CHAR | 1 | XFELD | ||||
ZUSCH | Batch status key | DZUSCH | CHAR | 1 | ZUSCH | ||||
WESCH | Quantity: Number of GR/GI slips to be printed | WESCH | QUAN | 13(3) | MENG13 | ||||
UMXWMHD | Check Best Before Date/Date of Manufacture (Transfer Pstng) | UMXWMHD | CHAR | 1 | XFELD | ||||
MHDRZ | Minimum Remaining Shelf Life | MHDRZ | DEC | 4 | DEC4 | ||||
UMMHDRZ | Remaining Shelf Life (Transfer Posting) | UMMHDRZ | DEC | 4 | DEC4 | ||||
MHDHB | Total shelf life | MHDHB | DEC | 4 | DEC4 | ||||
KZWSM | Units of measure usage | KZWSO | CHAR | 1 | KZWSO | ||||
UMKZWSM | Usage/Types of Units of Measure (Transfer Posting) | UMKZWSO | CHAR | 1 | KZWSO | ||||
XPARALLEL | Checkbox | MB_XFELD | CHAR | 1 | XFELD | ||||
UMXPARALLEL | Checkbox | MB_XFELD | CHAR | 1 | XFELD | ||||
SERNP | Serial Number Profile | SERAIL | CHAR | 4 | Assigned to domain | SERAIL | |||
BSTYP | Purchasing Document Category | BSTYP | CHAR | 1 | BSTYP | ||||
UMREZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
UMREN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | BPUMZ | DEC | 5 | UMBSZ | ||||
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | BPUMN | DEC | 5 | UMBSN | ||||
BUMRZ | Numerator for Conversion to Base Units of Measure | UMREZ | DEC | 5 | UMBSZ | ||||
BUMRN | Denominator for conversion to base units of measure | UMREN | DEC | 5 | UMBSN | ||||
BPBMG | Purchase order quantity in order price unit | BPBMG | QUAN | 13(3) | MENGE | ||||
KZZUG | Receipt Indicator | KZZUG | CHAR | 1 | KZZUG | ||||
XCANCEL_DONE | Item already cancelled | MIGO_CANCEL_DONE | CHAR | 1 | XFELD | ||||
KZVBR | Consumption Posting | KZVBR | CHAR | 1 | KZVBR | ||||
WEBRE | Indicator: GR-Based Invoice Verification | WEBRE | CHAR | 1 | XFELD | ||||
PSTYP | Item Category in Purchasing Document | PSTYP | CHAR | 1 | Assigned to domain | PSTYP | |||
IPRKZ | Period Indicator for Shelf Life Expiration Date | DATTP | CHAR | 1 | PERKZ | DATTP | H_PERDKZ | ||
RDMHD | Rounding rule for calculation of SLED | RDMHD | CHAR | 1 | RDMHD | ||||
WERTU | Value Update in Material Master Record | WERTU | CHAR | 1 | XFELD | ||||
MENGU | Quantity Updating in Material Master Record | MENGU | CHAR | 1 | XFELD | ||||
LOGLEVEL | Error status | MIGO_LOGLEVEL | CHAR | 50 | TEXT50 | ||||
PTEXT | Text for Item Category | PTEXT_D | CHAR | 20 | TEXT20 | ||||
MIGO_INSMK | Stock Type | MIGO_INSMK | CHAR | 1 | MIGO_INSMK | ||||
PRFRQ | Interval until next recurring inspection | PRFRQ | DEC | 5 | DEC5 | ||||
UMPRFRQ | Time Interval Until Next Recurring Check (Transfer Posting) | UMPRFRQ | DEC | 5 | DEC5 | ||||
SSQSS | QA Control Key | SSQSS | CHAR | 8 | SSQSS | ||||
AFNAM | Name of Requisitioner/Requester | AFNAM | CHAR | 12 | AFNAM | ||||
AFNAM_TEL | Telephone number | SP_TELNO | CHAR | 30 | TDTELENUM | ||||
WEMPF_TEL | Telephone number | SP_TELNO | CHAR | 30 | TDTELENUM | ||||
FREIGHT | Vendor for delivery costs enterable at time of GR | FRERF | CHAR | 1 | XFELD | ||||
NAST | Outputs exist for this item | MIGO_NAST | CHAR | 1 | XFELD | ||||
SMBLN | Number of Material Document | MBLNR | CHAR | 10 | ALPHA | BELNR | MBN | ||
SJAHR | Material Document Year | MJAHR | NUMC | 4 | GJAHR | GJAHR | MJA | ||
SMBLP | Item in Material Document | MBLPO | NUMC | 4 | MBLPO | POS | |||
IMPORT | Import data exists for this item | MIGO_IMPORT | CHAR | 1 | XFELD | ||||
MFRNR | Number of a Manufacturer | MFRNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
MFRNAME | Name of manufacturer | MIGO_MFRNAME | CHAR | 35 | NAME | ||||
MPROF | Manufacturer Part Profile | MPROF | CHAR | 4 | Assigned to domain | MPROF | |||
LGPBE | Storage Bin | LGPBE | CHAR | 10 | CHAR10 | ||||
ELIKZ_ORD | 'Delivery Completed' Indicator in Production Order | MIGO_ELIKZ_ORD | CHAR | 1 | XFELD | ||||
SHKZG_MIGO | Direction of Goods Movement | SHKZG_MIGO | CHAR | 1 | SHKZG_MIGO | ||||
EQUNR | Equipment Number | EQUNR | CHAR | 18 | Assigned to domain | ALPHA | EQUNR | EQN | EQUI |
UMMAKTX | Material Description Transfer Posting | UMMAKTX | CHAR | 40 | TEXT40 | ||||
UMNAME1 | Plant Description Transfer Posting | UMNAME1 | CHAR | 30 | TEXT30 | ||||
UMLGOBE | Storage Location Description: Transfer Posting | UMLGOBE | CHAR | 16 | TEXT16 | ||||
UMBWTTY | Valuation Category | BWTTY_D | CHAR | 1 | Assigned to domain | BWTTY | |||
UMXCHAR | Batch management indicator (internal) | XCHAR | CHAR | 1 | XFELD | ||||
UMXCHPF | Batch management requirement indicator | XCHPF | CHAR | 1 | XFELD | ||||
BDMNG | Requirement Quantity | BDMNG | QUAN | 13(3) | MENG13 | ||||
BDTER | Requirement Date for the Component | BDTER | DATS | 8 | DATUM | ||||
XLOEK | Item is Deleted | XLOEK | CHAR | 1 | XFELD | ||||
UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
XRESITEM | Reservation exists for this item | MIGO_RESITEM | CHAR | 1 | XFELD | ||||
ENMNG | Quantity Withdrawn | ENMNG | QUAN | 13(3) | MENG13 | ||||
VMENG | Confirmed quantity for availability check in SKU | VMENG | QUAN | 15(3) | MENG15 | ||||
MEINS_RES | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
BESTQ | Stock Category in the Warehouse Management System | BESTQ | CHAR | 1 | BESTQ | ||||
BWLVS | Movement Type for Warehouse Management | BWLVS | NUMC | 3 | Assigned to domain | BWLVS | BWL | ||
TBNUM | Transfer Requirement Number | TBNUM | NUMC | 10 | Assigned to domain | TBNUM | TBN | ||
TBPOS | Transfer Requirement Item | TBPOS | NUMC | 4 | TBPOS | TBP | |||
UBNUM | Posting Change Number | UBNUM | NUMC | 10 | UBNUM | UBN | |||
TBPRI | Transfer Priority | TBPRI | CHAR | 1 | TBPRI | ||||
XLINKS | Linked Documents Exist | 0 | |||||||
VKWRT | Value at Sales Prices Including Value-Added Tax | VKWRT | CURR | 13(2) | WERT7 | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
EXBWR | Externally Entered Posting Amount in Local Currency | EXBWR | CURR | 13(2) | WERT7 | ||||
EXVKW | Externally Entered Sales Value in Local Currency | EXVKW | CURR | 13(2) | WERT7 | ||||
MAT_LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
MAT_VENDORNAME | Name of Vendor to Whom the Special Stock is Assigned | MIGO_MAT_VENDORNAME | CHAR | 35 | NAME | ||||
MAT_KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
MAT_CUSTNAME | Name of Customer to Whom the Special Stock is Assigned | MIGO_MAT_CUSTNAME | CHAR | 35 | NAME | ||||
CUSTNAME | Name of Customer | MIGO_CUSTNAME | CHAR | 35 | NAME | ||||
HPOS_WWS | Retail: Subitems exist | HPOS_WWS | CHAR | 1 | CHAR1 | ||||
KTOMA | Acct entered manually | KTOMA | CHAR | 1 | CHAR1 | ||||
TAX_RELEVANT | Tax-Relevant (At Present for Brazil Only) | 0 | |||||||
WM_RELEVANT | WM-Relevant | 0 | |||||||
XACCOUNT | Item Contains the Account Assignment Tab | 0 | |||||||
XACCOUNT_DISP | Account Assignment Tab (if Visible) for Display Only | 0 | |||||||
XDETERMINATION | Stock Determination Button | 0 | |||||||
XUMDETERMINATION | Stock Determination Key (Trfr Posting) | 0 | |||||||
XPARTNERS | Item Contains the Partner Tab | 0 | |||||||
XMANU | Item Entered Manually | 0 | |||||||
PPS_AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
PPS_POSNR | Order Item Number | CO_POSNR | NUMC | 4 | CO_POSNR | ||||
ZGTYP | Certificate Type | QZGTYP | CHAR | 4 | Assigned to domain | QZGTYP | QCT | ||
XQM_CERT | Item is relevant for QM certificate | MIGO_QM_CERTIFICATE | CHAR | 1 | XFELD | ||||
RES_ADRNAME | Search for a user name | MIGO_USERNAME | CHAR | 35 | SO_STRI035 | ||||
RES_TELUSERNAME | Telephone number | SP_TELNO | CHAR | 30 | TDTELENUM | ||||
BOLNR_REFDOC | Bill of lading | BOLNR | CHAR | 35 | CHAR35 | ||||
VERUR_REFDOC | Identification of delivery at vendor's site | VERUR_LA | CHAR | 35 | CHAR35 | ||||
EPRIO | Withdrawal sequence group for stocks | EPRIO | CHAR | 4 | Assigned to domain | EPRIO | |||
J_1BEXBASE | Alternate base amount in document currency | J_1BEXBASE | CURR | 13(2) | WERT7 | ||||
XAUTO | Indicator: Line item automatically created | XAUTO | CHAR | 1 | XFELD | ||||
RES_SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 1 | Assigned to domain | SOBKZ | |||
BWART_RETPO | Movement Type (Inventory Management) | BWART | CHAR | 3 | Assigned to domain | BWART | BWA | ||
UMLGPBE | Storage Bin (Transfer Posting) | UMLGPBE | CHAR | 10 | CHAR10 | ||||
UMMATBF | Material with Stock Records (Transfer Posting) | UMMATBF | CHAR | 18 | Assigned to domain | MATN1 | MATNR | ||
UMMAT_KDAUF | Number of Valuated Sales Order Stock (Transfer Posting) | UMMAT_KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
UMMAT_KDPOS | Item of Valuated Sales Order Stock (Transfer Posting) | UMMAT_KDPOS | NUMC | 6 | NUM06 | KPO | |||
UMMAT_PSPNR | WBS Element of Valuated Sales Order Stock (Transfer Posting) | UMMAT_PSPNR | NUMC | 8 | Assigned to domain | ABPSP | PS_POSNR | ||
UMMAT_LIFNR | Vendor Account Number (Transfer Posting) | UMMAT_LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
UMMAT_VENDORNAME | Name of Vendor for Special Stock (Transfer Posting) | UMMAT_VENDORNAME | CHAR | 35 | NAME | ||||
UMMAT_KUNNR | Customer Account Number (Transfer Posting) | UMMAT_KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
UMMAT_CUSTNAME | Name of Customer for Special Stock (Transfer Posting) | UMMAT_CUSTNAME | CHAR | 35 | NAME | ||||
UMKZBAA | Valuation Type Automatically Defined (Transfer Posting) | UMKZBAA | CHAR | 1 | XFELD | ||||
UMEPRIO | Withdrawal Sequence Group of Stocks (Transfer Posting) | UMEPRIO | CHAR | 4 | Assigned to domain | EPRIO | |||
SOTXT | Description of special stock | SOTXT_D | CHAR | 20 | TEXT20 | ||||
UMSOTXT | Special Stock Description (Transfer Posting) | UMSOTXT_D | CHAR | 20 | TEXT20 | ||||
XUMMAKTX_MANUAL | The field concerned was entered manually | MIGO_FIELD_MANUAL | CHAR | 1 | XFELD | ||||
XUMNAME1_MANUAL | The field concerned was entered manually | MIGO_FIELD_MANUAL | CHAR | 1 | XFELD | ||||
XUMLGOBE_MANUAL | The field concerned was entered manually | MIGO_FIELD_MANUAL | CHAR | 1 | XFELD | ||||
XUMCHA_MANUAL | The field concerned was entered manually | MIGO_FIELD_MANUAL | CHAR | 1 | XFELD | ||||
XUMBAR_MANUAL | The field concerned was entered manually | MIGO_FIELD_MANUAL | CHAR | 1 | XFELD | ||||
XBWTAR_MANUAL | The field concerned was entered manually | MIGO_FIELD_MANUAL | CHAR | 1 | XFELD | ||||
UMLGNUM | Stock Transfer Number | UMLGNUM | CHAR | 3 | UMLGNUM | ||||
UMHSDAT | Date on Which Batch Was Manufactured (Transfer Posting) | UMHSDAT | DATS | 8 | DATUM | ||||
UMVFDAT | Shelf Life Expiration or Best Before Date (Transfer Posting) | UMVFDAT | DATS | 8 | DATUM | ||||
XTRANSFER_MVT | Transfer Posting Movement Type | XTRANSFER_MVT | CHAR | 1 | XFELD | ||||
XSTOCK_TYPE_MVT | Movement Types that Contain Implied Stock Type (INSMK) | XSTOCK_TYPE_MVT | CHAR | 1 | XFELD | ||||
XREMOVE_FROM_MVT | Remove-from-Storage Movement Type (2-Step Transfer Posting) | XREMOVE_FROM_MVT | CHAR | 1 | XFELD | ||||
XPLACE_IN_MVT | Place in Storage Movement Type (Two-Step Transfer Posting) | XPLACE_IN_MVT | CHAR | 1 | XFELD | ||||
RES_UMSOK | Special Stock Indicator for Physical Stock Transfer | UMSOK | CHAR | 1 | Assigned to domain | SOBKZ | |||
RES_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
RES_KUNNR | Account Number of Customer | EKUNN | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | |
RES_KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
RES_KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
RES_PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
LEINDT | Delivery Date of Vendor Confirmation | BBEIN | DATS | 8 | DATUM | ||||
XAUTOPO | Checkbox | MB_XFELD | CHAR | 1 | XFELD | ||||
KZECH | Determination of batch entry in the production/process order | KZECH | CHAR | 1 | KZECH | ||||
FRM_SERVICE_DATA | SLS-related data | FRM_SERVICE_DATA | CHAR | 35 | |||||
LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK | ||
DOCUBATCH_CONTROL | Define Documentary Batches per Material Type | DOCUBATCH_CONTROL | CHAR | 1 | DOCUBATCH_CONTROL | ||||
DOCUBATCH_CHARG | Documentary Batch - Batch Number | DOCUBATCH_CHARG | CHAR | 10 | DOCUB | DOCUBATCH_CHARG | |||
DOCUBATCH_MULT_ENTRIES | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
WABWE | Indicator for GI-based goods receipt | WABWE | CHAR | 1 | XFELD | ||||
EXLIN | Item Number Length | EXLIN | CHAR | 40 | EXLIN | ||||
EXSNR | External Sorting | EXSNR | NUMC | 5 | EXSNR | ||||
EHTYP | External Hierarchy Category | EHTYP | CHAR | 4 | TMSRM_EHTYP | EHTYP | |||
SPE_SCRAP_IND | Scrap Indicator for EWM Processing | /SPE/DELIVERY_SCRAP_IND | CHAR | 1 | /SPE/DELIVERY_SCRAP_IND | ||||
SPE_KEEP_QTY | Keep Quantity | /SPE/KEEP_QTY | QUAN | 13(3) | MENG13 | ||||
MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | MAA_URZEI | NUMC | 4 | MBLPO | POS | |||
.INCLU--AP | 0 | ||||||||
/SAPMP/CE_ICON | Classification Status | /SAPMP/CE_ICON | CHAR | 73 | ABMSGTXT | ||||
MUEBS | Characteristic display | MUEBS | CHAR | 8 | MUEBS | VAM | |||
/SAPMP/MWERT01 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/MWERT02 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/MWERT03 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/MWERT04 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/MWERT05 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/MWERT06 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/MWERT07 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/MWERT08 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/MWERT09 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/MWERT10 | Characteristic Value | ATWRT | CHAR | 30 | ATWRT | ||||
/SAPMP/MBEZ01 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/MBEZ02 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/MBEZ03 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/MBEZ04 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/MBEZ05 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/MBEZ06 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/MBEZ07 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/MBEZ08 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/MBEZ09 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/MBEZ10 | Characteristic description | ATBEZ | CHAR | 30 | TEXT30 | ||||
/SAPMP/AQTY1 | Quantity in Unit of Entry | MB_ERFMG | QUAN | 13(3) | MENG13 | ||||
/SAPMP/AUOM1 | Unit of Entry | ERFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
/SAPMP/AQTY2 | Quantity in Unit of Entry | MB_ERFMG | QUAN | 13(3) | MENG13 | ||||
/SAPMP/AUOM2 | Unit of Entry | ERFME | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
.INCLU--AP | 0 | ||||||||
/SAPMP/LBA_FIX | DTUC Item Is Relevant for Outbound Delivery | /SAPMP/LBA_FIX | CHAR | 1 | X | ||||
.INCLU--AP | 0 | ||||||||
EXCHANGE | Material Exchange | ADPIC_D_MIGO_MPN | CHAR | 132 | CHAR132 | ||||
SERID_MPN | Link to serial numbers | ADPIC_SERID_MPN | NUMC | 10 | |||||
.INCLU--AP | 0 | ||||||||
BEIKZ | Material Provision Indicator | BEIKZ | CHAR | 1 | Assigned to domain | BEIKZ | |||
ADRELEV | Aerospace and defense relevant purchasing document | ADSUB_D_ISADS | CHAR | 1 | ADSUB_DOM_ISADS | ||||
SERRU | Type of subcontracting | SERRU | CHAR | 1 | SERRU | SERRU | |||
.INCLU--AP | 0 | ||||||||
UCHKZ | Indicator for Original Batch Management | UCHKZ | CHAR | 1 | UCHKZ | ||||
.INCLU--AP | 0 | ||||||||
PCCHA | Mill: Process batch | MILL_PCCHA | CHAR | 10 | Assigned to domain | CHARG | MCH1 | ||
PCMAT | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
.INCLU--AP | 0 | ||||||||
ZNOTE | note | 0 | |||||||
UPDATE_MODE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 |
Key field | Non-key field |
How do I retrieve data from SAP structure VAR_GOITEM using ABAP code?
As VAR_GOITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on VAR_GOITEM as there is no data to select.How to access SAP table VAR_GOITEM
Within an ECC or HANA version of SAP you can also view further information about VAR_GOITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects