| ACTION |
Executable Action in Transaction MIGO |
CHAR |
3 |
0 |
|
GOACTION
|
| 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 |
CHAR |
3 |
0 |
|
REFDOC
|
| 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 |
| R11 |
Summarized JIT Call (Kanban) |
|
| PO_NUMBER |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| PO_ITEM |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| MAT_DOC |
Number of Material Document |
CHAR |
10 |
0 |
|
MBLNR
|
|
| DOC_YEAR |
Material Document Year |
NUMC |
4 |
0 |
|
MJAHR
|
|
| TRANSPORT |
Shipment Number |
CHAR |
10 |
0 |
|
TKNUM
|
|
| USERGRP |
User group for field selection |
CHAR |
12 |
0 |
|
MIGO_USERGRP
|
|
| SEARCH_STRING |
Search term for free text search in table |
CHAR |
20 |
0 |
|
MIGO_SEARCH_STRING
|
|
| INBOUND_DELIVERY |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| OUTBOUND_DELIVERY |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| SHIPPING_UNIT |
Handling Units |
CHAR |
1 |
0 |
|
XVSEL
|
|
| PRINT_TEXT |
Printing active/inactive |
CHAR |
13 |
0 |
|
MIGO_PRINT_ACTIVE
|
|
| CREATE_DELIVERY |
Create Delivery (Shipping) |
CHAR |
1 |
0 |
|
XDELIV
|
|
| TRANSPORTIDENT |
Means of Transport ID |
CHAR |
20 |
0 |
|
TRAID
|
|
| TRANSPORT_MEANS |
Means-of-Transport Type |
CHAR |
4 |
0 |
TVTY
|
TRATY
|
|
| DETAIL_TAKE |
Item is Adopted in Document |
CHAR |
1 |
0 |
|
MB_TAKE_IT
|
|
| DETAIL_ZEILE |
Item in Material Document |
NUMC |
4 |
0 |
|
MBLPO
|
|
| FIRSTLINE_LOG |
Error status |
CHAR |
50 |
0 |
|
MIGO_LOGLEVEL
|
|
| DELIVERY_NOTE |
Number of External Delivery Note |
CHAR |
16 |
0 |
|
LFSNR1
|
|
| ORDER_NUMBER |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
| ORDER_ITEM |
Order item number |
NUMC |
4 |
0 |
|
CO_POSNR
|
|
| RESERVATION_NUMBER |
Number of reservation/dependent requirements |
NUMC |
10 |
0 |
|
RSNUM
|
|
| RESERVATION_ITEM |
Item Number of Reservation / Dependent Requirements |
NUMC |
4 |
0 |
|
RSPOS
|
|
| USERNAME |
Search for a user name |
CHAR |
35 |
0 |
|
MIGO_USERNAME
|
|
| TELUSERNAME |
Telephone number |
CHAR |
30 |
0 |
|
SP_TELNO
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
| MAKTX |
Material Short Text with Field Label 'Material' |
CHAR |
40 |
0 |
|
MAKTX_D
|
|
| WERKS |
Plant |
CHAR |
4 |
0 |
T001W
|
WERKS_D
|
|
| NAME1 |
Name |
CHAR |
30 |
0 |
|
NAME1
|
|
| LGORT |
Storage location |
CHAR |
4 |
0 |
T001L
|
LGORT_D
|
|
| LGOBE |
Description of Storage Location |
CHAR |
16 |
0 |
|
LGOBE
|
|
| CHARG |
Batch Number |
CHAR |
10 |
0 |
|
CHARG_D
|
|
| UMCHA |
Receiving/Issuing Batch |
CHAR |
10 |
0 |
MCHA
|
UMCHA
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
|
BWTAR_D
|
|
| UMBAR |
Valuation Type of Transfer Batch |
CHAR |
10 |
0 |
T149D
|
UMBAR
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
|
SOBKZ
|
|
| ERFMG |
Quantity in Unit of Entry |
QUAN |
13 |
3 |
|
MB_ERFMG
|
|
| ERFME |
Unit of entry |
UNIT |
3 |
0 |
|
ERFME
|
|
| EXVKW |
Externally Entered Sales Value in Local Currency |
CURR |
13 |
2 |
|
EXVKW
|
|
| MAT_LIFNR |
Vendor's account number |
CHAR |
10 |
0 |
|
ELIFN
|
|
| MAT_VENDORNAME |
Name of Vendor to Whom the Special Stock is Assigned |
CHAR |
35 |
0 |
|
MIGO_MAT_VENDORNAME
|
|
| MAT_KUNNR |
Account number of customer |
CHAR |
10 |
0 |
|
EKUNN
|
|
| MAT_CUSTNAME |
Name of Customer to Whom the Special Stock is Assigned |
CHAR |
35 |
0 |
|
MIGO_MAT_CUSTNAME
|
|
| MAT_KDAUF |
Sales order number of valuated sales order stock |
CHAR |
10 |
0 |
|
MAT_KDAUF
|
|
| MAT_KDPOS |
Sales Order Item of Valuated Sales Order Stock |
NUMC |
6 |
0 |
|
MAT_KDPOS
|
|
| MAT_PSPNR |
Valuated Sales Order Stock WBS Element |
NUMC |
8 |
0 |
|
MAT_PSPNR
|
|
| LEFT_TRANSFER_FRAME |
Transfer Posting: Outline Text (From/To) |
CHAR |
8 |
0 |
|
MIGO_FRAME_TEXT
|
|
| RIGHT_TRANSFER_FRAME |
Transfer Posting: Outline Text (From/To) |
CHAR |
8 |
0 |
|
MIGO_FRAME_TEXT
|
|
| ORDER_OPERATION |
Operation/Activity Number |
CHAR |
4 |
0 |
|
VORNR
|
|
| PO_WERKS |
Plant |
CHAR |
4 |
0 |
|
WERKS_D
|
|
| LONGNUM |
Smart Number |
CHAR |
40 |
0 |
|
/SAPPSPRO/LONGNUM
|
|
| EXLIN |
Hierarchy Number |
CHAR |
40 |
0 |
|
EXLIN
|
|
| VLIEF_AVIS |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| VBELP_AVIS |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|
| PABNUM |
JIT Call Number |
CHAR |
10 |
0 |
|
PABNUM
|
|
| SGT_SCAT |
Stock Segment |
CHAR |
40 |
0 |
|
SGT_SCAT
|
|
| SGT_UMSCAT |
Receiving/Issuing Stock Segment |
CHAR |
40 |
0 |
|
SGT_UMSCAT
|
|
| RESOURCENAME_SID |
Resource Name (Stock Identifier) |
CHAR |
40 |
0 |
|
NSDM_RESOURCENAME_SID
|
|
| RESOURCENAME_CID |
Resource Name (Stock Identifier Complement) |
CHAR |
40 |
0 |
|
NSDM_RESOURCENAME_CID
|
|
| /CWM/ERFMG |
Quantity in Parallel Unit of Entry |
QUAN |
13 |
3 |
|
/CWM/ERFMG
|
|
| /CWM/ERFME |
PUoM Entry Unit of Measure |
UNIT |
3 |
0 |
*
|
/CWM/ERFME
|
|
| FSH_SEASON_YEAR |
Season Year |
CHAR |
4 |
0 |
|
FSH_SAISJ
|
|
| FSH_SEASON |
Season |
CHAR |
10 |
0 |
|
FSH_SAISO
|
|
| FSH_COLLECTION |
Fashion Collection |
CHAR |
10 |
0 |
*
|
FSH_COLLECTION
|
|
| FSH_THEME |
Fashion Theme |
CHAR |
10 |
0 |
|
FSH_THEME
|
|
| FSH_UMSEA_YR |
Receiving/Issuing Season Year |
CHAR |
4 |
0 |
|
FSH_UMSEA_YR
|
|
| FSH_UMSEA |
Receiving/Issuing Season |
CHAR |
10 |
0 |
|
FSH_UMSEA
|
|
| FSH_UMCOLL |
Receiving/Issuing Collection |
CHAR |
10 |
0 |
*
|
FSH_UMCOLL
|
|
| FSH_UMTHEME |
Receiving/Issuing Theme |
CHAR |
10 |
0 |
|
FSH_UMTHEME
|
|
| CUT_ACTION |
Executable Action in Transaction MILL_CUT |
CHAR |
3 |
0 |
|
MILL_CUT_ACTION
|
| DIS |
Display Material Document |
| LBA |
DTUC Processing |
| OR1 |
Cutting Confirmation |
| TR1 |
Cutting Stock Transfer |
|
| CUT_REFDOC |
Reference Document for Transaction MILL_CUT |
CHAR |
3 |
0 |
|
MILL_CUT_REFDOC
|
| R01 |
Others |
| R02 |
Order |
| R03 |
Material Document |
| R04 |
Sales Order |
| R99 |
Delivery |
|
| LBA_VBELN |
Delivery |
CHAR |
10 |
0 |
|
VBELN_VL
|
|
| LBA_POSNR |
Delivery Item |
NUMC |
6 |
0 |
|
POSNR_VL
|
|