Table/Structure Field list used by SAP ABAP Function Module MB_CHECK_SUBCONTRACT_ORDER (Verarbeitung bei Lohnbearbeitung)
SAP ABAP Function Module 
MB_CHECK_SUBCONTRACT_ORDER (Verarbeitung bei Lohnbearbeitung) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 2 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 3 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 4 | Table/Structure Field |
DM07M - WEMNG | Quantity of goods received | |
| 5 | Table/Structure Field |
DM07M - XSAUT | Serial number to be created automatically via method | |
| 6 | Table/Structure Field |
DM07M - KNTTP | Account assignment category | |
| 7 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 8 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 9 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 10 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 11 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 12 | Table/Structure Field |
EBEFU - KONTO | G/L Account Number | |
| 13 | Table/Structure Field |
EBEFU - KNTTP | Account assignment category | |
| 14 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 15 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 16 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 17 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 19 | Table/Structure Field |
FUSS_MB - GLOBAL_COUNTER | Unique number for one line | |
| 20 | Table/Structure Field |
FUSS_MB - XSAUT | Serial number to be created automatically via method | |
| 21 | Table/Structure Field |
IMSEG - XMEVO | Propose quantities | |
| 22 | Table/Structure Field |
IMSEG2 - XMEVO | Propose quantities | |
| 23 | Table/Structure Field |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 25 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 26 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 27 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 28 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 30 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 31 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 32 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 33 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 34 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 35 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 36 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 37 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 38 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 39 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 40 | Table/Structure Field |
RM07M - VBELP | Delivery Item | |
| 41 | Table/Structure Field |
RM07M - VLIEF | Delivery | |
| 42 | Table/Structure Field |
RM07M - KZBEW | Movement Indicator | |
| 43 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 44 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 45 | Table/Structure Field |
T156 - KZWES | GR blocked stock | |
| 46 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 47 | Table/Structure Field |
VM07M - GLOBAL_COUNTER | Unique number for one line | |
| 48 | Table/Structure Field |
VM07M - KZWES | GR blocked stock | |
| 49 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 50 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |
