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SAP Table GOITEM

MMIM Enjoy: Item Data

GOITEM (MMIM Enjoy: Item Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link GOITEM to other SAP tables.

GOITEM table fields

Field Data element Checktable Datatype Length Decimals
MBLNR Number of Material Document MBLNR CHAR 10 0
MJAHR Material Document Year MJAHR NUMC 4 0
ZEILE Item in Material Document MBLPO NUMC 4 0
UZEIL Item in Material Document MBLPO NUMC 4 0
DEPTH Hierarchy level of line MIGO_LINE_LEVEL NUMC 2 0
PARENT Link to superordinate line MIGO_PARENT_GLC NUMC 6 0
EXPAND Expand/collapse item MIGO_EXPANDER CHAR 4 0
INVISIBLE Line is invisible MIGO_LINE_INVISIBLE CHAR 1 0
X Yes
NULL No
TAKE_IT Item is Adopted in Document MB_TAKE_IT CHAR 1 0
X Yes
NULL No
XPOITEM Purchase order exists for this item MIGO_POITEM CHAR 1 0
X Yes
NULL No
XORDITEM Order exists for this item (for GR items only) MIGO_ORDITEM CHAR 1 0
X Yes
NULL No
XDELIVITEM Delivery exists for this item MIGO_DELIVITEM CHAR 1 0
X Yes
NULL No
XLBTYPE Subcontracting item (PO item or component) MIGO_LBITEM CHAR 1 0
X Yes
NULL No
XCO_ORDER Subcontracting with Reference to Production Order in CO MB_SC_CO_ORDER CHAR 1 0
X Yes
NULL No
XVGTYPE Main item or sub-item for full product XVGTYPE CHAR 1 0
NULL Standard Item
P Main Item
C Subitem
XGATYPE Main or Subitem in Case of Generic Article XGATYPE CHAR 1 0
NULL Standard Item
P Main Item
C Subitem
XCDTYPE Main or Subitem in Case of Cross-Docking & Flow-Through XCDTYPE CHAR 1 0
NULL Standard Item
P Main Item
C Subitem
XVASTYPE Main or Subitem Value Added Services XVASTYPE CHAR 1 0
NULL Standard Item
P Main Item
C Subitem
XSTTYPE Main and Subitem in Case of Structured Article XSTTYPE CHAR 2 0
XBOMTYPE BOM item (main item or component) MIGO_BOMITEM CHAR 1 0
X Yes
NULL No
KZBWS Valuation of Special Stock KZBWS CHAR 1 0
NULL No stock valuation
M Separate valuation with ref. to sales document/project
A Valuation without reference to sales document
BWART Movement Type (Inventory Management) BWART CHAR 3 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
KZWES GR blocked stock KZWES CHAR 1 0
CHNEU Batch Creation Control (Automatic/Manual) CHNEU CHAR 1 0
NULL Automatic / manual without check
A Automatic / manual and check against external number range
B Automatic / manual and check in USER EXIT
C Automatic / no manual creation
D Manual without check
E Manual and check against external number range
F Manual and check in USER EXIT
G No creation
KZZDE Maintain status data of a batch KZZDE CHAR 1 0
X Yes
NULL No
KZGRU Control: Reason for Movement KZGRU CHAR 1 0
NULL Entry in this field is optional.
+ Entry in this field is required.
- Field is suppressed.
. Entry in this field is optional.
KZMHD Check Best Before Date/Production Date KZMHD CHAR 1 0
NULL No check
1 Enter and check
2 Enter only
3 No check at goods issue
KZCLA Option to classify batches KZCLA CHAR 1 0
NULL No branching to batch classification
1 Classification carried out in background (all batches)
2 Classification only in foregr.for mand.charac. (all batches)
3 Classification always in foreground (all batches)
4 Classification in foreground for new batches only
XKCFC Extended classification via CFC XKCFC CHAR 1 0
X Yes
NULL No
XNEBE Create purchase order automatically XNEBE CHAR 1 0
X Yes
NULL No
J_1BNFREL Nota Fiscal Relevance J_1BNFREL CHAR 1 0
X Relevant
NULL Not Relevant
U Relevant, SD/MM Transfer
KZDRU Printing of document item KZDRU CHAR 1 0
KZBWA Movement type category KZBWA CHAR 2 0
KZKON Display or suppress account field/manual account assignment KZKON CHAR 1 0
NULL Entry in this field is optional.
+ Entry in this field is required.
- Field is suppressed.
. Entry in this field is optional.
XOARC Storage upon goods movements active XOARC CHAR 1 0
X Yes
NULL No
RULES Stock determination rule BF_RULES CHAR 4 0
XSTBW Reversal movement type XSTBW CHAR 1 0
X Yes
NULL No
BUSTR Posting string reference (Inventory Management) BUSTR CHAR 3 0
NAME1 Name NAME1 CHAR 30 0
LAND1 Country Key LAND1 CHAR 3 0
BWKEY Valuation Area BWKEY CHAR 4 0
CHAZV Indicator: batch status management active CHAZV CHAR 1 0
X Yes
NULL No
XEINK Indicator: Purchase Account Processing is Active XEINK CHAR 1 0
X Yes
NULL No
XBKNG Negative stocks in valuation area allowed XBKNG CHAR 1 0
X Yes
NULL No
XVKBW Sales price valuation active XVKBW CHAR 1 0
X Yes
NULL No
BUKRS_FOR_STOCK Company Code BUKRS CHAR 4 0
KTOPL Chart of Accounts KTOPL CHAR 4 0
KZXAB GR/GI slip number is active KZXAB CHAR 1 0
X Yes
NULL No
XWMHD Check Best Before Date/Production Date XWMHD CHAR 1 0
X Yes
NULL No
XCAUT Automatic btch no. assignment permitted for GR w. acct assgt XCAUT CHAR 1 0
X Yes
NULL No
IMPDA Foreign Trade: Import Data Control in MM Purchase Orders IMPDATEN CHAR 1 0
NULL Call up import data screens in the case of EU import only
1 Call up import data screens for every import
2 Never call up import data screens
3 Always call up import data screen
KOPIM Foreign trade: Import data copying control for GR KOPIM CHAR 1 0
NULL No determination of import data
A Copy import data
DKWEG Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt DKWEG CHAR 1 0
NULL Never call up import data screens
A Call up import data screens for goods receipt only
B Call up import data screens for foreign trade only
C Call up import data screens for goods rcpt and foreign trade
KZGEB Recording of the No. of Containers for Inspection Lot QKZGEB CHAR 1 0
NULL No recording of the number of containers
X Recording of number of containers possible
+ Recording of number of containers required
BRAZIL CHAR 1 0
FABKL Factory calendar key FABKL CHAR 2 0
CAPID Application CAPID CHAR 4 0
STLAN BOM Usage STLAN CHAR 1 0
WAERS Currency Key WAERS CUKY 5 0
LGOBE Description of Storage Location LGOBE CHAR 16 0
XLONG Negative stocks allowed in storage location XLONG CHAR 1 0
X Yes
NULL No
XHUPF Handling unit requirement XHUPF CHAR 1 0
X Yes
NULL No
LIFNR Vendor Account Number ELIFN CHAR 10 0
VENDORNAME Name of Vendor MIGO_VENDORNAME CHAR 35 0
VENDORZIP Postal Code PSTLZ CHAR 10 0
VENDORADD City AD_CITY1 CHAR 40 0
EMLIF Vendor to be supplied/who is to receive delivery EMLIF CHAR 10 0
RECVENDNAME Name of receiving vendor MIGO_RECVENDNAME CHAR 35 0
LLIEF Supplying Vendor LLIEF CHAR 10 0
SUPVENDNAME Name of supplying vendor MIGO_SUPVENDNAME CHAR 35 0
EKGRP Purchasing Group EKGRP CHAR 3 0
EKORG Purchasing Organization EKORG CHAR 4 0
POUSER Name of Person who Created the Object ERNAM CHAR 12 0
TELPOUSER Telephone number SP_TELNO CHAR 30 0
POUSERNAME PO entered by MIGO_POUSERNAME CHAR 35 0
BSAKZ Control indicator for purchasing document type BSAKZ CHAR 1 0
T Transport
R Purchase requisition for outline agreement
BUYER Purchasing group MIGO_BUYER CHAR 35 0
TELNR1 Telephone number (work) XUTELNR CHAR 16 0
RESWK Supplying (Issuing) Plant in Stock Transport Order RESWK CHAR 4 0
RESWKNAME Supplying plant in stock transport order MIGO_RESWKNAME CHAR 30 0
MATNR Material Number MATNR MARA CHAR 18 0
WERKS Plant WERKS_D T001W CHAR 4 0
LGORT Storage Location LGORT_D T001L CHAR 4 0
CHARG Batch Number CHARG_D MCHA CHAR 10 0
INSMK Stock Type MB_INSMK CHAR 1 0
X Quality inspection
S Blocked
2 Quality inspection
3 Blocked
NULL Unrestricted-use
F Unrestricted-use
SOBKZ Special Stock Indicator SOBKZ T148 CHAR 1 0
KZBEW Movement Indicator KZBEW CHAR 1 0
NULL Goods movement w/o reference
B Goods movement for purchase order
F Goods movement for production order
L Goods movement for delivery note
K Goods movement for kanban requirement (WM - internal only)
O Subsequent adjustment of "material-provided" consumption
W Subsequent adjustment of proportion/product unit material
KUNNR Account Number of Customer EKUNN KNA1 CHAR 10 0
BWTAR Valuation Type BWTAR_D T149D CHAR 10 0
ERFMG Quantity in Unit of Entry MB_ERFMG QUAN 13 3
ERFME Unit of Entry ERFME T006 UNIT 3 0
MENGE Quantity MENGE_D QUAN 13 3
MEINS Base Unit of Measure MEINS UNIT 3 0
BPMNG Quantity in Purchase Order Price Unit BPMNG_INPUT QUAN 13 3
BPRME Quantity in Purchase Order Price Unit MB_BPRME T006 UNIT 3 0
EBELN Purchase Order Number BSTNR EKKO CHAR 10 0
EBELP Item Number of Purchasing Document EBELP EKPO NUMC 5 0
ELIKZ "Delivery Completed" Indicator ELIKZ CHAR 1 0
X Yes
NULL No
MIGO_ELIKZ "Delivery Completed" Indicator MIGO_ELIKZ NUMC 1 0
1 Set automatically
2 Set
3 Do not set
SGTXT Item Text SGTXT CHAR 50 0
WEMPF Goods Recipient/Ship-To Party WEMPF CHAR 12 0
ABLAD Unloading Point ABLAD CHAR 25 0
RSNUM Number of Reservation/Dependent Requirement RSNUM NUMC 10 0
RSPOS Item Number of Reservation/Dependent Requirement RSPOS NUMC 4 0
RSART Record type RSART CHAR 1 0
KZEAR Final Issue for This Reservation KZEAR CHAR 1 0
X Yes
NULL No
UMMAT Receiving/Issuing Material UMMAT MARA CHAR 18 0
UMWRK Receiving/Issuing Plant UMWRK T001W CHAR 4 0
UMLGO Receiving/Issuing Storage Location UMLGO T001L CHAR 4 0
UMCHA Batch Trfr Pstg MIGO_UMCHA MCHA CHAR 10 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
ERFMG_ABD Quantity in Unit of Entry for Amount-Based Distribution ERFMG_ABD FLTP 16 16
BPMNG_ABD Qty in Order Price Unit for Amount-Based Distribution BPMNG_ABD FLTP 16 16
BSTMG_ABD Quantity in Order Unit for Amount-Based Distribution BSTMG_ABD FLTP 16 16
XHISTMA Update Multiple Account Assignment EKBE_MA, EKBZ_MA XHISTMA CHAR 1 0
MULKO Indicator: Multiple account assignment MULKO CHAR 1 0
X Yes
NULL No
LGNUM Warehouse Number / Warehouse Complex LGNUM T300 CHAR 3 0
LGTYP Storage Type LGTYP T301 CHAR 3 0
LGPLA Storage Bin LGPLA LAGP CHAR 10 0
GRUND Reason for Movement MB_GRBEW T157D NUMC 4 0
EVERS Shipping Instructions EVERS T027A CHAR 2 0
EVERE Compliance with Shipping Instructions EVERE T027C CHAR 2 0
KONTO G/L Account Number SAKNR CHAR 10 0
UMZST Status of Transfer Batch UMZST CHAR 1 0
UMZUS Status key of transfer batch UMZUS CHAR 1 0
UMBAR Valuation Type of Transfer Posting Batch MIGO_UMBAR T149D CHAR 10 0
LFBJA Fiscal Year of a Reference Document LFBJA NUMC 4 0
LFBNR Document No. of a Reference Document LFBNR CHAR 10 0
LFPOS Item of a Reference Document LFPOS NUMC 4 0
VFDAT Shelf Life Expiration or Best-Before Date VFDAT DATS 8 0
CLASS Class number KLASSE_D CHAR 18 0
UMCLA Class number KLASSE_D CHAR 18 0
XCLAS Checkbox XFELD CHAR 1 0
X Yes
NULL No
UMXCL Checkbox XFELD CHAR 1 0
X Yes
NULL No
OBJNR Object number J_OBJNR CHAR 22 0
BSTMG Goods receipt quantity in order unit MB_BSTMG QUAN 13 3
BSSKZ Special movement indicator for warehouse management LVS_BSSKZ CHAR 1 0
GEBEH Lot Container QGEBEH UNIT 3 0
ANZGEB QM - No. of Containers QANZGEB QUAN 6 3
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
HSDAT Date of Manufacture HSDAT DATS 8 0
LICHA Vendor Batch Number LICHN CHAR 15 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
TXJCD Tax Jurisdiction TXJCD TTXJ CHAR 15 0
VLIEF_AVIS Delivery VBELN_VL CHAR 10 0
VBELP_AVIS Delivery Item POSNR_VL NUMC 6 0
VBELN Delivery VBELN_VL CHAR 10 0
POSNR Delivery Item POSNR_VL NUMC 6 0
ETENS Sequential Number of Vendor Confirmation ETENS NUMC 4 0
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 0
GLOBAL_COUNTER Unique number for one line MIGO_GLOBAL_COUNTER NUMC 6 0
LSMNG Quantity in Unit of Measure from Delivery Note LSMNG QUAN 13 3
LSMEH Unit of Measure From Delivery Note LSMEH UNIT 3 0
UPTYP Subitem Category, Purchasing Document UPTYP CHAR 1 0
ANZSN Number of Serial Numbers/Pieces of Equipment to be Created ANZSER INT4 10 0
XSAUT Create serial number automatically XSAUT CHAR 1 0
X Yes
NULL No
REVLV Revision Level REVLV CHAR 2 0
EMATN Material Number Corresponding to Manufacturer Part Number EMATN CHAR 18 0
CUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18 0
UMCUOBJ_CH Internal object number of the batch classification CUOBJ_CH NUMC 18 0
KOSTL Cost Center KOSTL CHAR 10 0
AUFNR Order Number AUFNR AUFK CHAR 12 0
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PRPS NUMC 8 0
KDAUF Sales Order Number KDAUF VBUK CHAR 10 0
KDPOS Item Number in Sales Order KDPOS NUMC 6 0
KDEIN Delivery Schedule for Sales Order KDEIN NUMC 4 0
NPLNR Network Number for Account Assignment NPLNR AUFK CHAR 12 0
VORNR Operation/Activity Number VORNR CHAR 4 0
FIPOS Commitment Item FIPOS CHAR 14 0
ANLN1 Main Asset Number ANLN1 CHAR 12 0
ANLN2 Asset Subnumber ANLN2 CHAR 4 0
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC 10 0
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8 0
GEBER Fund BP_GEBER CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
FKBER Functional Area FKBER CHAR 16 0
LSTAR Activity Type LSTAR CHAR 6 0
PRZNR Business Process CO_PRZNR CHAR 12 0
KSTRG Cost Object KSTRG CHAR 12 0
GSBER Business Area GSBER CHAR 4 0
PRCTR Profit Center PRCTR CHAR 10 0
BUKRS Company Code BUKRS CHAR 4 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
MEASURE Funded Program FM_MEASURE CHAR 24 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
AUFPS Order Item Number CO_POSNR NUMC 4 0
AUFPL Routing number of operations in the order CO_AUFPL NUMC 10 0
APLZL General counter for order CO_APLZL NUMC 8 0
DABRZ Reference Date for Settlement DABRBEZ DATS 8 0
EAN11_BME International Article Number (EAN/UPC) in Order Unit EAN11_BME CHAR 18 0
EAN11_KON International Article Number (EAN/UPC) Check EAN11_KON CHAR 18 0
EANME Base Unit of Measure MEINS UNIT 3 0
WEANZ Number of GR/GI Slips to Be Printed WEANZ NUMC 3 0
WEANZX Updated information in related user data field BAPIUPDATE CHAR 1 0
X Update for the field
NULL No update for the field
R_MBLNR Number of Material Document MBLNR CHAR 10 0
R_MJAHR Material Document Year MJAHR NUMC 4 0
DUMMY3 Checkbox XFELD CHAR 1 0
X Yes
NULL No
BATCH_TYPE Type of Batch BATCH_TYPE CHAR 1 0
NULL Batch
1 WIP Batch
/CWM/MENGE Quantity in Parallel Unit of Measure /CWM/MENGE QUAN 13 3
/CWM/MEINS Parallel Unit of Measure /CWM/MEINS UNIT 3 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
/CWM/FI Dummy for B20 int1 (Local Everywhere) INT1 INT1 3 0
/CWM/TY2TQ Type of Parallel Unit of Measure /CWM/TY2TQ CHAR 1 0
A Parallel Unit of Measure and Valuation Unit of Measure
B Parallel Unit of Measure (BUoM is Valuation Unit of Measure)
C Alternative Parallel Unit of Measure
/CWM/UMTY2TQ Type of Parallel Unit of Measure /CWM/TY2TQ CHAR 1 0
A Parallel Unit of Measure and Valuation Unit of Measure
B Parallel Unit of Measure (BUoM is Valuation Unit of Measure)
C Alternative Parallel Unit of Measure
WTY_IND Warranty indicator WTYSC_WTY_INDICATOR CHAR 1 0
X TRUE
NULL FALSE
MAKTX Material Short Text with Field Label 'Material' MAKTX_D CHAR 40 0
IDNLF Material Number Used by Vendor IDNLF CHAR 35 0
MATKL Material Group MATKL CHAR 9 0
UMMATKL Material Group (Transfer Posting) UMMATKL CHAR 9 0
MATBF Material in Respect of Which Stock is Managed MATBF CHAR 18 0
AUSME Unit of issue AUSME UNIT 3 0
BSMNG Quantity Ordered Against this Purchase Requisition BSMNG QUAN 13 3
WEMNG Quantity of Goods Received WEMNG QUAN 13 3
WAMNG Issued Quantity WAMNG QUAN 13 3
WAMME Unit of Measure of Outputted Quantity MIGO_WAMME UNIT 3 0
BSTME Purchase Order Unit of Measure BSTME UNIT 3 0
SC_ADJUST Consumption Type: Subsequent Adjustment MIGO_SC_ADJUST CHAR 1 0
NULL Excess Consumption/Excess Receipt
X Underconsumption/Short Receipt
ELIKZ_PO "Delivery Completed" Indicator in Purchase Order Item ELIKZ_PO CHAR 1 0
X Yes
NULL No
ELIKZ_MATDOC "Delivery Completed" Indicator for Material Document Item ELIKZ_MATDOC CHAR 1 0
X Yes
NULL No
INCO1 Incoterms (Part 1) INCO1 CHAR 3 0
INCO2 Incoterms (Part 2) INCO2 CHAR 28 0
AKTNR Promotion WAKTION CHAR 10 0
RETPO Returns Item RETPO CHAR 1 0
X Yes
NULL No
BTEXT Movement Type Text (Inventory Management) BWTXT CHAR 20 0
GRTXT Text: Reason for Goods Movement GRTXT CHAR 20 0
ZUSTD Batch in Restricted-Use Stock DZUSTD CHAR 1 0
X Yes
NULL No
QINSPST Status of Goods Receipt Inspection QINSPST CHAR 1 0
1 Inspection active (insp. lot created)
2 QM system certified in QINF (no insp. lot)
3 QM system certified for the vendor/manuf. (no insp. lot)
4 Indicator 'No inspection' active in QINF (no insp. lot)
5 Source insp. instead of GR insp. active in QINF (NoInspLot)
6 Insp. lot already created from previous document
7 Inspection lot is created at inbound delivery
8 Inspection Lot for External Inspection Can Be Created
KNTTP Account Assignment Category KNTTP T163K CHAR 1 0
BWTTY Valuation Category BWTTY_D CHAR 1 0
XCHPF Batch management requirement indicator XCHPF CHAR 1 0
X Yes
NULL No
XCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
KZBAA Indicator: valuation type is set automatically KZBAA CHAR 1 0
X Yes
NULL No
BWTOR Valuation Type BWTAR_D CHAR 10 0
BATCH_FROM_REFDOC Batch Number CHARG_D CHAR 10 0
VENDORBATCH_FROM_REFDOC Vendor Batch Number LICHN CHAR 15 0
INSNC Quality inspection indicator cannot be changed INSNC CHAR 1 0
X Yes
NULL No
XLORT Storage location necessary XLORT CHAR 1 0
X Yes
NULL No
ZUSCH Batch status key DZUSCH CHAR 1 0
WESCH Quantity: Number of GR/GI slips to be printed WESCH QUAN 13 3
UMXWMHD Check Best Before Date/Date of Manufacture (Transfer Pstng) UMXWMHD CHAR 1 0
X Yes
NULL No
MHDRZ Minimum Remaining Shelf Life MHDRZ DEC 4 0
UMMHDRZ Remaining Shelf Life (Transfer Posting) UMMHDRZ DEC 4 0
MHDHB Total shelf life MHDHB DEC 4 0
KZWSM Units of measure usage KZWSO CHAR 1 0
NULL Alternative unit of measure
A Proportion unit
B Product unit
UMKZWSM Usage/Types of Units of Measure (Transfer Posting) UMKZWSO CHAR 1 0
NULL Alternative unit of measure
A Proportion unit
B Product unit
XPARALLEL Checkbox MB_XFELD CHAR 1 0
X Yes
NULL No
UMXPARALLEL Checkbox MB_XFELD CHAR 1 0
X Yes
NULL No
SERNP Serial Number Profile SERAIL CHAR 4 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
UMREZ Numerator for Conversion to Base Units of Measure UMREZ DEC 5 0
UMREN Denominator for conversion to base units of measure UMREN DEC 5 0
BPUMZ Numerator for Conversion of Order Price Unit into Order Unit BPUMZ DEC 5 0
BPUMN Denominator for Conv. of Order Price Unit into Order Unit BPUMN DEC 5 0
BUMRZ Numerator for Conversion to Base Units of Measure UMREZ DEC 5 0
BUMRN Denominator for conversion to base units of measure UMREN DEC 5 0
BPBMG Purchase order quantity in order price unit BPBMG QUAN 13 3
KZZUG Receipt Indicator KZZUG CHAR 1 0
NULL Normal receipt
X Stock transport order
L Tied empties
XCANCEL_DONE Item already cancelled MIGO_CANCEL_DONE CHAR 1 0
X Yes
NULL No
KZVBR Consumption Posting KZVBR CHAR 1 0
NULL No consumption
V Consumption
A Asset
E Sales order
P Project
WEBRE Indicator: GR-Based Invoice Verification WEBRE CHAR 1 0
X Yes
NULL No
PSTYP Item Category in Purchasing Document PSTYP CHAR 1 0
IPRKZ Period Indicator for Shelf Life Expiration Date DATTP CHAR 1 0
RDMHD Rounding rule for calculation of SLED RDMHD CHAR 1 0
NULL No rounding off
- Start of chosen period (week, month or year)
+ End of chosen period (week, month or year)
F Start of the following period (week, month, year)
WERTU Value Update in Material Master Record WERTU CHAR 1 0
X Yes
NULL No
MENGU Quantity Updating in Material Master Record MENGU CHAR 1 0
X Yes
NULL No
LOGLEVEL Error status MIGO_LOGLEVEL CHAR 50 0
PTEXT Text for Item Category PTEXT_D CHAR 20 0
MIGO_INSMK Stock Type MIGO_INSMK CHAR 1 0
2 Quality inspection
3 Blocked stock
NULL Unrestricted use
PRFRQ Interval until next recurring inspection PRFRQ DEC 5 0
UMPRFRQ Time Interval Until Next Recurring Check (Transfer Posting) UMPRFRQ DEC 5 0
SSQSS QA Control Key SSQSS CHAR 8 0
AFNAM Name of Requisitioner/Requester AFNAM CHAR 12 0
AFNAM_TEL Telephone number SP_TELNO CHAR 30 0
WEMPF_TEL Telephone number SP_TELNO CHAR 30 0
FREIGHT Vendor for delivery costs enterable at time of GR FRERF CHAR 1 0
X Yes
NULL No
NAST Outputs exist for this item MIGO_NAST CHAR 1 0
X Yes
NULL No
SMBLN Number of Material Document MBLNR CHAR 10 0
SJAHR Material Document Year MJAHR NUMC 4 0
SMBLP Item in Material Document MBLPO NUMC 4 0
IMPORT Import data exists for this item MIGO_IMPORT CHAR 1 0
X Yes
NULL No
MFRNR Number of a Manufacturer MFRNR CHAR 10 0
MFRNAME Name of manufacturer MIGO_MFRNAME CHAR 35 0
MPROF Manufacturer Part Profile MPROF CHAR 4 0
LGPBE Storage Bin LGPBE CHAR 10 0
ELIKZ_ORD "Delivery Completed" Indicator in Production Order MIGO_ELIKZ_ORD CHAR 1 0
X Yes
NULL No
SHKZG_MIGO Direction of Goods Movement SHKZG_MIGO CHAR 1 0
+ Receipts
- Issues
EQUNR Equipment Number EQUNR CHAR 18 0
UMMAKTX Material Description Transfer Posting UMMAKTX CHAR 40 0
UMNAME1 Plant Description Transfer Posting UMNAME1 CHAR 30 0
UMLGOBE Storage Location Description: Transfer Posting UMLGOBE CHAR 16 0
UMBWTTY Valuation Category BWTTY_D CHAR 1 0
UMXCHAR Batch management indicator (internal) XCHAR CHAR 1 0
X Yes
NULL No
UMXCHPF Batch management requirement indicator XCHPF CHAR 1 0
X Yes
NULL No
BDMNG Requirement Quantity BDMNG QUAN 13 3
BDTER Requirement Date for the Component BDTER DATS 8 0
XLOEK Item is Deleted XLOEK CHAR 1 0
X Yes
NULL No
UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
XRESITEM Reservation exists for this item MIGO_RESITEM CHAR 1 0
X Yes
NULL No
ENMNG Quantity Withdrawn ENMNG QUAN 13 3
VMENG Confirmed quantity for availability check in SKU VMENG QUAN 15 3
MEINS_RES Base Unit of Measure MEINS UNIT 3 0
BESTQ Stock Category in the Warehouse Management System BESTQ CHAR 1 0
NULL Available Stock
Q Stock in Quality Control
R Returns Stock
S Blocked Stock
BWLVS Movement Type for Warehouse Management BWLVS NUMC 3 0
TBNUM Transfer Requirement Number TBNUM NUMC 10 0
TBPOS Transfer Requirement Item TBPOS NUMC 4 0
UBNUM Posting Change Number UBNUM NUMC 10 0
TBPRI Transfer Priority TBPRI CHAR 1 0
XLINKS CHAR 1 0
VKWRT Value at Sales Prices Including Value-Added Tax VKWRT CURR 13 2
DMBTR Amount in Local Currency DMBTR CURR 13 2
EXBWR Externally Entered Posting Amount in Local Currency EXBWR CURR 13 2
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
CUSTNAME Name of Customer MIGO_CUSTNAME CHAR 35 0
HPOS_WWS Retail: Subitems exist HPOS_WWS CHAR 1 0
KTOMA Acct entered manually KTOMA CHAR 1 0
TAX_RELEVANT CHAR 1 0
WM_RELEVANT CHAR 1 0
XACCOUNT CHAR 1 0
XACCOUNT_DISP CHAR 1 0
XDETERMINATION CHAR 1 0
XUMDETERMINATION CHAR 1 0
XPARTNERS CHAR 1 0
XMANU CHAR 1 0
PPS_AUFNR Order Number AUFNR CHAR 12 0
PPS_POSNR Order Item Number CO_POSNR NUMC 4 0
ZGTYP Certificate Type QZGTYP CHAR 4 0
XQM_CERT Item is relevant for QM certificate MIGO_QM_CERTIFICATE CHAR 1 0
X Yes
NULL No
RES_ADRNAME Search for a user name MIGO_USERNAME CHAR 35 0
RES_TELUSERNAME Telephone number SP_TELNO CHAR 30 0
BOLNR_REFDOC Bill of lading BOLNR CHAR 35 0
VERUR_REFDOC Identification of delivery at vendor's site VERUR_LA CHAR 35 0
EPRIO Withdrawal sequence group for stocks EPRIO CHAR 4 0
J_1BEXBASE Alternate base amount in document currency J_1BEXBASE CURR 13 2
XAUTO Indicator: Line item automatically created XAUTO CHAR 1 0
X Yes
NULL No
RES_SOBKZ Special Stock Indicator SOBKZ CHAR 1 0
BWART_RETPO Movement Type (Inventory Management) BWART CHAR 3 0
UMLGPBE Storage Bin (Transfer Posting) UMLGPBE CHAR 10 0
UMMATBF Material with Stock Records (Transfer Posting) UMMATBF CHAR 18 0
UMMAT_KDAUF Number of Valuated Sales Order Stock (Transfer Posting) UMMAT_KDAUF CHAR 10 0
UMMAT_KDPOS Item of Valuated Sales Order Stock (Transfer Posting) UMMAT_KDPOS NUMC 6 0
UMMAT_PSPNR WBS Element of Valuated Sales Order Stock (Transfer Posting) UMMAT_PSPNR NUMC 8 0
UMMAT_LIFNR Vendor Account Number (Transfer Posting) UMMAT_LIFNR CHAR 10 0
UMMAT_VENDORNAME Name of Vendor for Special Stock (Transfer Posting) UMMAT_VENDORNAME CHAR 35 0
UMMAT_KUNNR Customer Account Number (Transfer Posting) UMMAT_KUNNR CHAR 10 0
UMMAT_CUSTNAME Name of Customer for Special Stock (Transfer Posting) UMMAT_CUSTNAME CHAR 35 0
UMKZBAA Valuation Type Automatically Defined (Transfer Posting) UMKZBAA CHAR 1 0
X Yes
NULL No
UMEPRIO Withdrawal Sequence Group of Stocks (Transfer Posting) UMEPRIO CHAR 4 0
SOTXT Description of special stock SOTXT_D CHAR 20 0
UMSOTXT Special Stock Description (Transfer Posting) UMSOTXT_D CHAR 20 0
XUMMAKTX_MANUAL The field concerned was entered manually MIGO_FIELD_MANUAL CHAR 1 0
X Yes
NULL No
XUMNAME1_MANUAL The field concerned was entered manually MIGO_FIELD_MANUAL CHAR 1 0
X Yes
NULL No
XUMLGOBE_MANUAL The field concerned was entered manually MIGO_FIELD_MANUAL CHAR 1 0
X Yes
NULL No
XUMCHA_MANUAL The field concerned was entered manually MIGO_FIELD_MANUAL CHAR 1 0
X Yes
NULL No
XUMBAR_MANUAL The field concerned was entered manually MIGO_FIELD_MANUAL CHAR 1 0
X Yes
NULL No
XBWTAR_MANUAL The field concerned was entered manually MIGO_FIELD_MANUAL CHAR 1 0
X Yes
NULL No
UMLGNUM Stock Transfer Number UMLGNUM CHAR 3 0
UMHSDAT Date on Which Batch Was Manufactured (Transfer Posting) UMHSDAT DATS 8 0
UMVFDAT Shelf Life Expiration or Best Before Date (Transfer Posting) UMVFDAT DATS 8 0
XTRANSFER_MVT Transfer Posting Movement Type XTRANSFER_MVT CHAR 1 0
X Yes
NULL No
XSTOCK_TYPE_MVT Movement Types that Contain Implied Stock Type (INSMK) XSTOCK_TYPE_MVT CHAR 1 0
X Yes
NULL No
XREMOVE_FROM_MVT Remove-from-Storage Movement Type (2-Step Transfer Posting) XREMOVE_FROM_MVT CHAR 1 0
X Yes
NULL No
XPLACE_IN_MVT Place in Storage Movement Type (Two-Step Transfer Posting) XPLACE_IN_MVT CHAR 1 0
X Yes
NULL No
RES_UMSOK Special Stock Indicator for Physical Stock Transfer UMSOK CHAR 1 0
RES_LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
RES_KUNNR Account Number of Customer EKUNN CHAR 10 0
RES_KDAUF Sales Order Number KDAUF CHAR 10 0
RES_KDPOS Item Number in Sales Order KDPOS NUMC 6 0
RES_PSPNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 0
LEINDT Delivery Date of Vendor Confirmation BBEIN DATS 8 0
XAUTOPO Checkbox MB_XFELD CHAR 1 0
X Yes
NULL No
KZECH Determination of batch entry in the production/process order KZECH CHAR 1 0
NULL Batch in goods issue; no confirmation required
1 Manual batch determination required upon release of order
2 Batch not required in prod./process order; confirmation reqd
3 Automatic batch determination upon release of order
FRM_SERVICE_DATA SLS-related data FRM_SERVICE_DATA CHAR 35 0
LONGNUM Smart Number /SAPPSPRO/LONGNUM CHAR 40 0
DOCUBATCH_CONTROL Define Documentary Batches per Material Type DOCUBATCH_CONTROL CHAR 1 0
NULL No Documentary Batches
1 Only Usage Data, no Batch Master
2 Usage Data and Batch Master
DOCUBATCH_CHARG Documentary Batch - Batch Number DOCUBATCH_CHARG CHAR 10 0
DOCUBATCH_MULT_ENTRIES Checkbox XFELD CHAR 1 0
X Yes
NULL No
WABWE Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
EXLIN Item Number Length EXLIN CHAR 40 0
EXSNR External Sorting EXSNR NUMC 5 0
EHTYP External Hierarchy Category EHTYP TMSRM_EHTYP CHAR 4 0
SPE_SCRAP_IND Scrap Indicator for EWM Processing /SPE/DELIVERY_SCRAP_IND CHAR 1 0
NULL Not Relevant for Scrapping
A Scrap Entire Inventory
B Scrap Inventory with Retention Quantity Constraint
C Scrap Predetermined Quantity
SPE_KEEP_QTY Keep Quantity /SPE/KEEP_QTY QUAN 13 3
MAA_URZEI Original Line for Account Assignment Item in Material Doc. MAA_URZEI NUMC 4 0
/CWM/ERFMG_SIGN Quantity in PUoM Entry Unit of Measure /CWM/ERFMG_SIGN QUAN 13 3
/CWM/MENGE_SIGN Quantity in Parallel Unit of Measure /CWM/MENGE_SIGN QUAN 13 3
/CWM/SC_ADJUST Consumption Type: Subsequent Adjustment of PUoM /CWM/MIGO_SC_ADJUST CHAR 1 0
NULL Excess Consumption/Excess Receipt
X Underconsumption/Short Receipt
/CWM/WABWE Indicator for GI-based goods receipt WABWE CHAR 1 0
X Yes
NULL No
/SAPMP/CE_ICON Classification Status /SAPMP/CE_ICON CHAR 73 0
MUEBS Characteristic display MUEBS CHAR 8 0
/SAPMP/MWERT01 Characteristic Value ATWRT CHAR 30 0
/SAPMP/MWERT02 Characteristic Value ATWRT CHAR 30 0
/SAPMP/MWERT03 Characteristic Value ATWRT CHAR 30 0
/SAPMP/MWERT04 Characteristic Value ATWRT CHAR 30 0
/SAPMP/MWERT05 Characteristic Value ATWRT CHAR 30 0
/SAPMP/MWERT06 Characteristic Value ATWRT CHAR 30 0
/SAPMP/MWERT07 Characteristic Value ATWRT CHAR 30 0
/SAPMP/MWERT08 Characteristic Value ATWRT CHAR 30 0
/SAPMP/MWERT09 Characteristic Value ATWRT CHAR 30 0
/SAPMP/MWERT10 Characteristic Value ATWRT CHAR 30 0
/SAPMP/MBEZ01 Characteristic description ATBEZ CHAR 30 0
/SAPMP/MBEZ02 Characteristic description ATBEZ CHAR 30 0
/SAPMP/MBEZ03 Characteristic description ATBEZ CHAR 30 0
/SAPMP/MBEZ04 Characteristic description ATBEZ CHAR 30 0
/SAPMP/MBEZ05 Characteristic description ATBEZ CHAR 30 0
/SAPMP/MBEZ06 Characteristic description ATBEZ CHAR 30 0
/SAPMP/MBEZ07 Characteristic description ATBEZ CHAR 30 0
/SAPMP/MBEZ08 Characteristic description ATBEZ CHAR 30 0
/SAPMP/MBEZ09 Characteristic description ATBEZ CHAR 30 0
/SAPMP/MBEZ10 Characteristic description ATBEZ CHAR 30 0
/SAPMP/AQTY1 Quantity in Unit of Entry MB_ERFMG QUAN 13 3
/SAPMP/AUOM1 Unit of Entry ERFME UNIT 3 0
/SAPMP/AQTY2 Quantity in Unit of Entry MB_ERFMG QUAN 13 3
/SAPMP/AUOM2 Unit of Entry ERFME UNIT 3 0
BEIKZ Material Provision Indicator BEIKZ CHAR 1 0
ADRELEV Aerospace and defense relevant purchasing document ADSUB_D_ISADS CHAR 1 0
NULL Not Aerospace and Defense-Relevant Purchasing Document
X Aerospace and Defense-Relevant Purchasing Document
SERRU Type of subcontracting SERRU CHAR 1 0
NULL Subcontracting
1 Refurbishment with unchanged material number
2 Refurbishment with changed material number
3 Replacement
PCCHA Mill: Process batch MILL_PCCHA CHAR 10 0
PCMAT Material Number MATNR CHAR 18 0
OITAXFROM Excise duty tax key for 'from' location OIH_TAXFRO OIH4 CHAR 2 0
OITAXTO Excise duty tax key for 'to' location OIH_TAXTO OIH4 CHAR 2 0
OIHANTYP Excise Duty Handling Type OIH_HANTYP OIH5 CHAR 2 0
OITAXGRP Excise Duty Group OIH_TAXGRP OIH2 CHAR 2 0
OIPRICIE ED pricing: external (indicator) OIH_PRICIE CHAR 1 0
X Yes
NULL No
OIINVREC Indicator whether ED pricing is external (not used?) OIH_INVREC CHAR 1 0
X Yes
NULL No
OIOILCON Oil content in a material as a percentage OIH_OILCON DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIOILCON2 Oil content of a material as a percentage (2) OIH_OILCN2 DEC 5 2
0 Range of permissible values for Mineral Oil Content %
OIFUTDT Future tax date OIH_FUTDT DATS 8 0
OIFUTDT2 Future tax date 2 OIH_FUTDT2 DATS 8 0
OIUOMQT Base quantity for excise duty rate (e.g.per 1 or 100 UoM) OIH_UOMQT UNIT 3 0
OITAXQT Excise duty tax quantity in STBME OIH_TAXQT QUAN 13 3
OIFUTQT Future tax quantity OIH_FUTQT QUAN 13 3
OIFUTQT2 Future tax quantity 2 OIH_FUTQT2 QUAN 13 3
OITAXGRP2 Excise Duty Group OIH_TAXGRP CHAR 2 0
OIPIPEVAL Validation indicator for pipeline fields (X=ON, blank=OFF) OID_PIPEV CHAR 1 0
X Yes
NULL No
OIC_LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR 10 0
OIC_DCITYC Destination city code OIC_DCITYC T005G CHAR 4 0
OIC_DCOUNC Destination county code OIC_DCOUNC T005E CHAR 3 0
OIC_DREGIO Destination region OIC_DREGIO T005S CHAR 3 0
OIC_DLAND1 Destination country OIC_DLAND1 T005 CHAR 3 0
OIC_OCITYC Origin city code OIC_OCITYC T005G CHAR 4 0
OIC_OCOUNC Origin county code OIC_OCOUNC T005E CHAR 3 0
OIC_OREGIO Origin region OIC_OREGIO T005S CHAR 3 0
OIC_OLAND1 Origin country OIC_OLAND1 T005 CHAR 3 0
OIC_PORGIN Tax origin OIC_PORGIN CHAR 15 0
OIC_PDESTN Tax destination OIC_PDESTN CHAR 15 0
OIC_PTRIP Pipeline trip number (external) OIC_PTRIP CHAR 16 0
OIC_PBATCH Pipeline operator�s external batch number OIC_PBATCH CHAR 16 0
OIC_MOT IS-OIL MAP external details mode of transport OIC_MOT TVTR CHAR 2 0
OIC_AORGIN Alternate origin OIC_AORGIN CHAR 15 0
OIC_ADESTN Alternate destination OIC_ADESTN CHAR 15 0
OIC_TRUCKN Truck number OIC_TRUCKN CHAR 10 0
OIA_BASELO Base location OIA_BASELO CHAR 15 0
OID_EXTBOL External bill of lading OID_EXTBOL CHAR 16 0
OID_MISCDL Miscellaneous delivery number OID_MISCDL CHAR 16 0
OICERTF1 Excise tax external license number OIH_CERTF1 CHAR 15 0
OIDATFM1 Excise Duty License Valid from Date OIH_DATFM1 DATS 8 0
OIDATTO1 Valid to date for excise duty tax certificate OIH_DATTO1 DATS 8 0
OIH_LICTP License type OIH_LICTP OIH20 CHAR 4 0
OIH_LICIN Excise tax internal license number OIH_LICIN OIHL CHAR 10 0
OIH_LCFOL Follow-on license for quantity license OIH_LCFOL OIHL CHAR 10 0
OIH_FOLQTY Excise Tax Follow-On License Quantity OIH_FOLQTY QUAN 13 3
OITRKNR Tracking number OIH_TRKNR CHAR 10 0
OITRKJR Tracking number year OIH_TRKJR NUMC 4 0
OIEXTNR External tracking number OIH_EXTNR CHAR 18 0
OIITMNR Tracking number item line OIH_ITMNR NUMC 5 0
OIFTIND Final transfer indicator OIH_FTIND CHAR 1 0
X Final transfer indicator
OIPRIOP Price options for gain calculation OIH_PRIOP CHAR 1 0
1 G/L calculation based on the sending plant (from GI)
2 G/L calculation based on the receiving plant (current)
3 G/L calculation based on the sending plant (at time of GR)
4 G/L calculation based on condition record
OITRIND Transfer sign for plant-to-plant transfers OIH_TRIND CHAR 1 0
NULL SAP standard procedure
1 SAP standard procedure with tracking records for statistics
2 IS-OIL plant to plant transfers with tracking records
OIGHNDL Gain handling OIH_GHNDL CHAR 1 0
NULL Post transit gain only on final transfer
1 Post transit gain when GR > in-transit quantity
OIUMBAR Valuation type of issuing location for two-step transfer OIH_UMBAR T149D CHAR 10 0
OI_MIGO_ELIKZ_SAVE "Delivery Completed" Indicator MIGO_ELIKZ NUMC 1 0
1 Set automatically
2 Set
3 Do not set
UOMGR Unit of Mearsure Group (Oil, Natural Gas,...) OIB_UOMGR CHAR 3 0
UMRSL Conversion Group (Oil, Natural Gas,..) OIB_UMRSL CHAR 4 0
CMETH Quantity Conversion Method OIB_CMETH CHAR 1 0
NULL Standard Conversion
1 Quantity Conversion (Oil, Natural Gas,...) with Conv. Group
2 Std Conv. with Tax Group/Without UoM Group (only IS-OIL-TDP)
OIEXGNUM Exchange agreement number OIA_EXGNUM CHAR 10 0
OIBASPROD Base product number OIA_SBMAT CHAR 18 0
OIO_VSTEL Shipping Point/Receiving Point VSTEL CHAR 4 0
OIO_SPROC Supply Process OIO_SPROC CHAR 4 0

GOITEM foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
GOITEM AUFNR SY MANDT AUFK Order master data MANDT
GOITEM AUFNR GOITEM AUFNR AUFK Order master data AUFNR
GOITEM BPRME SY MANDT T006 Units of Measurement MANDT
GOITEM BPRME GOITEM BPRME T006 Units of Measurement MSEHI
GOITEM BWTAR SY MANDT T149D Global Valuation Types MANDT
GOITEM BWTAR GOITEM BWTAR T149D Global Valuation Types BWTAR
GOITEM CHARG SY MANDT MCHA Batches MANDT
GOITEM CHARG GOITEM MATNR MCHA Batches MATNR
GOITEM CHARG GOITEM WERKS MCHA Batches WERKS
GOITEM CHARG GOITEM CHARG MCHA Batches CHARG
GOITEM EBELN SY MANDT EKKO Purchasing Document Header MANDT
GOITEM EBELN GOITEM EBELN EKKO Purchasing Document Header EBELN
GOITEM EBELP SY MANDT EKPO Purchasing Document Item MANDT
GOITEM EBELP GOITEM EBELN EKPO Purchasing Document Item EBELN
GOITEM EBELP GOITEM EBELP EKPO Purchasing Document Item EBELP
GOITEM EHTYP SYST MANDT TMSRM_EHTYP SRM Hierarchy Types MANDT
GOITEM EHTYP GOITEM EHTYP TMSRM_EHTYP SRM Hierarchy Types EHTYP
GOITEM ERFME SY MANDT T006 Units of Measurement MANDT
GOITEM ERFME GOITEM ERFME T006 Units of Measurement MSEHI
GOITEM EVERE SY MANDT T027C Codes for Compliance with Shipping Instructions MANDT
GOITEM EVERE GOITEM EVERS T027C Codes for Compliance with Shipping Instructions EVERS
GOITEM EVERE GOITEM EVERE T027C Codes for Compliance with Shipping Instructions EVERE
GOITEM EVERS SY MANDT T027A Shipping Instructions, Purchasing MANDT
GOITEM EVERS GOITEM EVERS T027A Shipping Instructions, Purchasing EVERS
GOITEM GRUND SYST MANDT T157D Reason for Movement MANDT
GOITEM GRUND GOITEM BWART T157D Reason for Movement BWART
GOITEM GRUND GOITEM GRUND T157D Reason for Movement GRUND
GOITEM KDAUF SY MANDT VBUK Sales Document: Header Status and Administrative Data MANDT
GOITEM KDAUF GOITEM KDAUF VBUK Sales Document: Header Status and Administrative Data VBELN
GOITEM KNTTP * T163K Account Assignment Categories in Purchasing Document MANDT
GOITEM KNTTP GOITEM KNTTP T163K Account Assignment Categories in Purchasing Document KNTTP
GOITEM KUNNR GOITEM KUNNR KNA1 General Data in Customer Master KUNNR
GOITEM KUNNR SYST MANDT KNA1 General Data in Customer Master MANDT
GOITEM LGNUM SY MANDT T300 WM Warehouse Numbers MANDT
GOITEM LGNUM GOITEM LGNUM T300 WM Warehouse Numbers LGNUM
GOITEM LGORT SY MANDT T001L Storage Locations MANDT
GOITEM LGORT GOITEM WERKS T001L Storage Locations WERKS
GOITEM LGORT GOITEM LGORT T001L Storage Locations LGORT
GOITEM LGPLA SY MANDT LAGP Storage bins MANDT
GOITEM LGPLA GOITEM LGNUM LAGP Storage bins LGNUM
GOITEM LGPLA GOITEM LGTYP LAGP Storage bins LGTYP
GOITEM LGPLA GOITEM LGPLA LAGP Storage bins LGPLA
GOITEM LGTYP SY MANDT T301 WM Storage Types MANDT
GOITEM LGTYP GOITEM LGNUM T301 WM Storage Types LGNUM
GOITEM LGTYP GOITEM LGTYP T301 WM Storage Types LGTYP
GOITEM MATNR SY MANDT MARA General Material Data MANDT
GOITEM MATNR GOITEM MATNR MARA General Material Data MATNR
GOITEM MWSKZ SY MANDT T007A Tax Keys MANDT
GOITEM MWSKZ GOITEM KALSM T007A Tax Keys KALSM
GOITEM MWSKZ GOITEM MWSKZ T007A Tax Keys MWSKZ
GOITEM NPLNR SY MANDT AUFK Order master data MANDT
GOITEM NPLNR GOITEM NPLNR AUFK Order master data AUFNR
GOITEM OIC_DCITYC SYST MANDT T005G City MANDT
GOITEM OIC_DCITYC GOITEM OIC_DLAND1 T005G City LAND1
GOITEM OIC_DCITYC GOITEM OIC_DREGIO T005G City REGIO
GOITEM OIC_DCITYC GOITEM OIC_DCITYC T005G City CITYC
GOITEM OIC_DCOUNC GOITEM OIC_DREGIO T005E County REGIO
GOITEM OIC_DCOUNC GOITEM OIC_DCOUNC T005E County COUNC
GOITEM OIC_DCOUNC SYST MANDT T005E County MANDT
GOITEM OIC_DCOUNC GOITEM OIC_DLAND1 T005E County LAND1
GOITEM OIC_DLAND1 GOITEM OIC_DLAND1 T005 Countries LAND1
GOITEM OIC_DLAND1 SYST MANDT T005 Countries MANDT
GOITEM OIC_DREGIO GOITEM OIC_DREGIO T005S Taxes: Region (Province) Key BLAND
GOITEM OIC_DREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
GOITEM OIC_DREGIO GOITEM OIC_DLAND1 T005S Taxes: Region (Province) Key LAND1
GOITEM OIC_LIFNR SYST MANDT LFA1 Vendor Master (General Section) MANDT
GOITEM OIC_LIFNR GOITEM OIC_LIFNR LFA1 Vendor Master (General Section) LIFNR
GOITEM OIC_MOT GOITEM OIC_MOT TVTR Routes: Modes of Transport VKTRA
GOITEM OIC_MOT SYST MANDT TVTR Routes: Modes of Transport MANDT
GOITEM OIC_OCITYC GOITEM OIC_OLAND1 T005G City LAND1
GOITEM OIC_OCITYC GOITEM OIC_OREGIO T005G City REGIO
GOITEM OIC_OCITYC GOITEM OIC_OCITYC T005G City CITYC
GOITEM OIC_OCITYC SYST MANDT T005G City MANDT
GOITEM OIC_OCOUNC GOITEM OIC_OCOUNC T005E County COUNC
GOITEM OIC_OCOUNC SYST MANDT T005E County MANDT
GOITEM OIC_OCOUNC GOITEM OIC_OLAND1 T005E County LAND1
GOITEM OIC_OCOUNC GOITEM OIC_OREGIO T005E County REGIO
GOITEM OIC_OLAND1 SYST MANDT T005 Countries MANDT
GOITEM OIC_OLAND1 GOITEM OIC_OLAND1 T005 Countries LAND1
GOITEM OIC_OREGIO SYST MANDT T005S Taxes: Region (Province) Key MANDT
GOITEM OIC_OREGIO GOITEM OIC_OLAND1 T005S Taxes: Region (Province) Key LAND1
GOITEM OIC_OREGIO GOITEM OIC_OREGIO T005S Taxes: Region (Province) Key BLAND
GOITEM OIHANTYP MSEG MANDT OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) MANDT
GOITEM OIHANTYP GOITEM OIHANTYP OIH5 Definition of Excise Duty Handling Type (IS-OIL-TDP) HANTYP
GOITEM OIH_LCFOL MSEG MANDT OIHL License Master Data MANDT
GOITEM OIH_LCFOL GOITEM OIH_LCFOL OIHL License Master Data LICIN
GOITEM OIH_LCFOL GOITEM OIH_LICTP OIHL License Master Data LICTP
GOITEM OIH_LICIN MSEG MANDT OIHL License Master Data MANDT
GOITEM OIH_LICIN GOITEM OIH_LICIN OIHL License Master Data LICIN
GOITEM OIH_LICIN * OIHL License Master Data LICTP
GOITEM OIH_LICTP MSEG MANDT OIH20 License types MANDT
GOITEM OIH_LICTP GOITEM OIH_LICTP OIH20 License types LICTP
GOITEM OITAXFROM MSEG MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
GOITEM OITAXFROM GOITEM OITAXFROM OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
GOITEM OITAXGRP MSEG MANDT OIH2 Excise duty tax group (IS-Oil TDP standard/core object) MANDT
GOITEM OITAXGRP GOITEM OITAXGRP OIH2 Excise duty tax group (IS-Oil TDP standard/core object) TAXGRP
GOITEM OITAXTO GOITEM OITAXTO OIH4 Excise duty tax status (IS-Oil TDP standard/core object) TAXKEY
GOITEM OITAXTO MSEG MANDT OIH4 Excise duty tax status (IS-Oil TDP standard/core object) MANDT
GOITEM OIUMBAR SY MANDT T149D Global Valuation Types MANDT
GOITEM OIUMBAR GOITEM OIUMBAR T149D Global Valuation Types BWTAR
GOITEM PS_PSP_PNR SY MANDT PRPS WBS (Work Breakdown Structure) Element Master Data MANDT
GOITEM PS_PSP_PNR GOITEM PS_PSP_PNR PRPS WBS (Work Breakdown Structure) Element Master Data PSPNR
GOITEM SOBKZ SY MANDT T148 Special Stock Indicator MANDT
GOITEM SOBKZ GOITEM SOBKZ T148 Special Stock Indicator SOBKZ
GOITEM TXJCD SY MANDT TTXJ Check Table for Tax Jurisdiction MANDT
GOITEM TXJCD GOITEM KALSM TTXJ Check Table for Tax Jurisdiction KALSM
GOITEM TXJCD GOITEM TXJCD TTXJ Check Table for Tax Jurisdiction TXJCD
GOITEM UMBAR SY MANDT T149D Global Valuation Types MANDT
GOITEM UMBAR GOITEM UMBAR T149D Global Valuation Types BWTAR
GOITEM UMCHA GOITEM UMMAT MCHA Batches MATNR
GOITEM UMCHA GOITEM UMWRK MCHA Batches WERKS
GOITEM UMCHA GOITEM UMCHA MCHA Batches CHARG
GOITEM UMCHA SY MANDT MCHA Batches MANDT
GOITEM UMLGO GOITEM UMLGO T001L Storage Locations LGORT
GOITEM UMLGO SY MANDT T001L Storage Locations MANDT
GOITEM UMLGO GOITEM UMWRK T001L Storage Locations WERKS
GOITEM UMMAT GOITEM UMMAT MARA General Material Data MATNR
GOITEM UMMAT SY MANDT MARA General Material Data MANDT
GOITEM UMWRK SY MANDT T001W Plants/Branches MANDT
GOITEM UMWRK GOITEM UMWRK T001W Plants/Branches WERKS
GOITEM WERKS SY MANDT T001W Plants/Branches MANDT
GOITEM WERKS GOITEM WERKS T001W Plants/Branches WERKS
GOITEM ZZREGION SYST MANDT ZREG User Defined Regions MANDT
GOITEM ZZREGION GOITEM ZZREGION ZREG User Defined Regions ZZREGION
GOITEM ZZSPREG SYST MANDT ZZSPREG Check table for ZZSPREG = Special Region MANDT
GOITEM ZZSPREG GOITEM ZZSPREG ZZSPREG Check table for ZZSPREG = Special Region ZZSPREG
GOITEM ZZSTATE * T005S Taxes: Region (Province) Key LAND1
GOITEM ZZSTATE GOITEM ZZSTATE T005S Taxes: Region (Province) Key BLAND
GOITEM ZZSTATE SYST MANDT T005S Taxes: Region (Province) Key MANDT
GOITEM ZZUSERFLD1 SYST MANDT ZFU1 Check Table for User Field 1 MANDT
GOITEM ZZUSERFLD1 GOITEM ZZUSERFLD1 ZFU1 Check Table for User Field 1 ZZUSERFLD1