ACTION |
Executable Action in Transaction MIGO |
GOACTION |
|
CHAR |
|
3 |
0 |
Possible values
A01 |
Goods Receipt |
A02 |
Return Delivery |
A03 |
Cancellation |
A04 |
Display |
A05 |
Release GR Blocked Stock |
A06 |
Subsequent Delivery |
A07 |
Goods Issue |
A08 |
Transfer Posting |
A09 |
Remove from Storage |
A10 |
Place in Storage |
A11 |
Subsequent Adjustment |
A12 |
Change |
|
REFDOC |
Reference Document for MIGO Transaction |
REFDOC |
|
CHAR |
|
3 |
0 |
Possible values
R01 |
Purchase Order |
R02 |
Material Document |
R03 |
Delivery Note |
R04 |
Inbound Delivery |
R05 |
Outbound Delivery |
R06 |
Transport |
R07 |
Transport ID Code |
R08 |
Order |
R09 |
Reservation |
R10 |
Other |
|
PO_NUMBER |
Purchasing Document Number |
EBELN |
|
CHAR |
|
10 |
0 |
|
PO_ITEM |
Item Number of Purchasing Document |
EBELP |
|
NUMC |
|
5 |
0 |
|
MAT_DOC |
Number of Material Document |
MBLNR |
|
CHAR |
|
10 |
0 |
|
DOC_YEAR |
Material Document Year |
MJAHR |
|
NUMC |
|
4 |
0 |
|
TRANSPORT |
Shipment Number |
TKNUM |
|
CHAR |
|
10 |
0 |
|
USERGRP |
User group for field selection |
MIGO_USERGRP |
|
CHAR |
|
12 |
0 |
|
SEARCH_STRING |
Search term for free text search in table |
MIGO_SEARCH_STRING |
|
CHAR |
|
20 |
0 |
|
INBOUND_DELIVERY |
Delivery |
VBELN_VL |
|
CHAR |
|
10 |
0 |
|
OUTBOUND_DELIVERY |
Sales and Distribution Document Number |
VBELN |
|
CHAR |
|
10 |
0 |
|
SHIPPING_UNIT |
Handling Units |
XVSEL |
|
CHAR |
|
1 |
0 |
Possible values
|
PRINT_TEXT |
Printing active/inactive |
MIGO_PRINT_ACTIVE |
|
CHAR |
|
13 |
0 |
|
CREATE_DELIVERY |
Create Delivery (Shipping) |
XDELIV |
|
CHAR |
|
1 |
0 |
Possible values
|
TRANSPORTIDENT |
Means of Transport ID |
TRAID |
|
CHAR |
|
20 |
0 |
|
TRANSPORT_MEANS |
Means-of-Transport Type |
TRATY |
TVTY
|
CHAR |
|
4 |
0 |
|
DETAIL_TAKE |
Item is Adopted in Document |
MB_TAKE_IT |
|
CHAR |
|
1 |
0 |
Possible values
|
DETAIL_ZEILE |
Item in Material Document |
MBLPO |
|
NUMC |
|
4 |
0 |
|
FIRSTLINE_LOG |
Error status |
MIGO_LOGLEVEL |
|
CHAR |
|
50 |
0 |
|
DELIVERY_NOTE |
Number of External Delivery Note |
LFSNR1 |
|
CHAR |
|
16 |
0 |
|
ORDER_NUMBER |
Order Number |
AUFNR |
|
CHAR |
|
12 |
0 |
|
ORDER_ITEM |
Order Item Number |
CO_POSNR |
|
NUMC |
|
4 |
0 |
|
RESERVATION_NUMBER |
Number of Reservation/Dependent Requirement |
RSNUM |
|
NUMC |
|
10 |
0 |
|
RESERVATION_ITEM |
Item Number of Reservation/Dependent Requirement |
RSPOS |
|
NUMC |
|
4 |
0 |
|
USERNAME |
Search for a user name |
MIGO_USERNAME |
|
CHAR |
|
35 |
0 |
|
TELUSERNAME |
Telephone number |
SP_TELNO |
|
CHAR |
|
30 |
0 |
|
MATNR |
Material Number |
MATNR |
MARA
|
CHAR |
|
18 |
0 |
|
MAKTX |
Material Short Text with Field Label 'Material' |
MAKTX_D |
|
CHAR |
|
40 |
0 |
|
WERKS |
Plant |
WERKS_D |
T001W
|
CHAR |
|
4 |
0 |
|
NAME1 |
Name |
NAME1 |
|
CHAR |
|
30 |
0 |
|
LGORT |
Storage Location |
LGORT_D |
T001L
|
CHAR |
|
4 |
0 |
|
LGOBE |
Description of Storage Location |
LGOBE |
|
CHAR |
|
16 |
0 |
|
CHARG |
Batch Number |
CHARG_D |
|
CHAR |
|
10 |
0 |
|
UMCHA |
Receiving/Issuing Batch |
UMCHA |
MCHA
|
CHAR |
|
10 |
0 |
|
BWTAR |
Valuation Type |
BWTAR_D |
|
CHAR |
|
10 |
0 |
|
UMBAR |
Valuation Type of Transfer Batch |
UMBAR |
T149D
|
CHAR |
|
10 |
0 |
|
SOBKZ |
Special Stock Indicator |
SOBKZ |
|
CHAR |
|
1 |
0 |
|
ERFMG |
Quantity in Unit of Entry |
MB_ERFMG |
|
QUAN |
|
13 |
3 |
|
ERFME |
Unit of Entry |
ERFME |
|
UNIT |
|
3 |
0 |
|
EXVKW |
Externally Entered Sales Value in Local Currency |
EXVKW |
|
CURR |
|
13 |
2 |
|
MAT_LIFNR |
Vendor Account Number |
ELIFN |
|
CHAR |
|
10 |
0 |
|
MAT_VENDORNAME |
Name of Vendor to Whom the Special Stock is Assigned |
MIGO_MAT_VENDORNAME |
|
CHAR |
|
35 |
0 |
|
MAT_KUNNR |
Account Number of Customer |
EKUNN |
|
CHAR |
|
10 |
0 |
|
MAT_CUSTNAME |
Name of Customer to Whom the Special Stock is Assigned |
MIGO_MAT_CUSTNAME |
|
CHAR |
|
35 |
0 |
|
MAT_KDAUF |
Sales Order Number of Valuated Sales Order Stock |
MAT_KDAUF |
|
CHAR |
|
10 |
0 |
|
MAT_KDPOS |
Sales Order Item of Valuated Sales Order Stock |
MAT_KDPOS |
|
NUMC |
|
6 |
0 |
|
MAT_PSPNR |
Valuated Sales Order Stock WBS Element |
MAT_PSPNR |
|
NUMC |
|
8 |
0 |
|
LEFT_TRANSFER_FRAME |
Transfer Posting: Outline Text (From/To) |
MIGO_FRAME_TEXT |
|
CHAR |
|
8 |
0 |
|
RIGHT_TRANSFER_FRAME |
Transfer Posting: Outline Text (From/To) |
MIGO_FRAME_TEXT |
|
CHAR |
|
8 |
0 |
|
ORDER_OPERATION |
Operation/Activity Number |
VORNR |
|
CHAR |
|
4 |
0 |
|
PO_WERKS |
Plant |
WERKS_D |
|
CHAR |
|
4 |
0 |
|
LONGNUM |
Smart Number |
/SAPPSPRO/LONGNUM |
|
CHAR |
|
40 |
0 |
|
EXLIN |
Item Number Length |
EXLIN |
|
CHAR |
|
40 |
0 |
|
VLIEF_AVIS |
Delivery |
VBELN_VL |
|
CHAR |
|
10 |
0 |
|
VBELP_AVIS |
Delivery Item |
POSNR_VL |
|
NUMC |
|
6 |
0 |
|
/CWM/ERFMG |
Quantity in Parallel Unit of Entry |
/CWM/ERFMG |
|
QUAN |
|
13 |
3 |
|
/CWM/ERFME |
PUoM Entry Unit of Measure |
/CWM/ERFME |
|
UNIT |
|
3 |
0 |
|