Table/Structure Field list used by SAP ABAP Program FM07MED0_DYNPRO_MODIFIZIEREN (MMIM: Posting the material document)
SAP ABAP Program
FM07MED0_DYNPRO_MODIFIZIEREN (MMIM: Posting the material document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AM07M - LIFNR | Vendor's account number | |
2 | ![]() |
AM07M - RESWK | Supplying (issuing) plant in case of stock transport order | |
3 | ![]() |
CYREFS - FLAG | Dummy data element for reference structure | |
4 | ![]() |
DM07M - BSTYP | Purchasing document category | |
5 | ![]() |
DM07M - BWTOR | Valuation type | |
6 | ![]() |
DM07M - FAUSW | Field Selection String | |
7 | ![]() |
DM07M - FCHAR | Batch Number | |
8 | ![]() |
DM07M - HSDAT_INPUT | Date of Manufacture | |
9 | ![]() |
DM07M - INFNR | Number of purchasing info record | |
10 | ![]() |
DM07M - INSNC | Quality inspection indicator cannot be changed | |
11 | ![]() |
DM07M - KZGRU | Control: Reason for movement | |
12 | ![]() |
DM07M - KZMHD | Check shelf life expiration date/production date | |
13 | ![]() |
DM07M - MEKOR | Indicates quantity correlation | |
14 | ![]() |
DM07M - MHDRZ | Minimum Remaining Shelf Life | |
15 | ![]() |
DM07M - RCHAR | Batch Number | |
16 | ![]() |
DM07M - UMMHDRZ | Minimum Remaining Shelf Life | |
17 | ![]() |
DM07M - UMSOL | Special stock indicator: Logistics assignment | |
18 | ![]() |
DM07M - UMXCH | Batch management requirement indicator | |
19 | ![]() |
DM07M - UPTYP | Subitem Category, Purchasing Document | |
20 | ![]() |
DM07M - UPVOR | Subitems Exist | |
21 | ![]() |
DM07M - VFDAT_INPUT | Shelf Life Expiration or Best-Before Date | |
22 | ![]() |
DM07M - XCHAR | Batch management indicator (internal) | |
23 | ![]() |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
24 | ![]() |
DM07M - XLORT | Storage location necessary | |
25 | ![]() |
DM07R - XCHAR | Batch management indicator (internal) | |
26 | ![]() |
DM07R - XNEUP | New item | |
27 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
28 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
29 | ![]() |
EMARA - ATTYP | Material Category | |
30 | ![]() |
KM07R - ANBWA | Asset Transaction Type | |
31 | ![]() |
KM07R - XPBED | Requirements reduction upon goods movements | |
32 | ![]() |
MARA - ATTYP | Material Category | |
33 | ![]() |
MKPF - VGART | Transaction/Event Type | |
34 | ![]() |
MSEG - BPRME | Order Price Unit (purchasing) | |
35 | ![]() |
MSEG - BSTME | Order unit | |
36 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
37 | ![]() |
MSEG - CHARG | Batch Number | |
38 | ![]() |
MSEG - EBELN | Purchase order number | |
39 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
40 | ![]() |
MSEG - ERFME | Unit of entry | |
41 | ![]() |
MSEG - INSMK | Stock Type | |
42 | ![]() |
MSEG - KZBEW | Movement Indicator | |
43 | ![]() |
MSEG - LGORT | Storage location | |
44 | ![]() |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
45 | ![]() |
MSEG - MATNR | Material Number | |
46 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
47 | ![]() |
MSEG - QINSPST | Status of Goods Receipt Inspection | |
48 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
49 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
50 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
51 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
52 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
53 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
54 | ![]() |
MSEG - URZEI | Original line in material document | |
55 | ![]() |
MSEG - WERKS | Plant | |
56 | ![]() |
MSEG - XAUTO | Item automatically created | |
57 | ![]() |
MSEG - XMACC | Multiple Account Assignment | |
58 | ![]() |
MSEG - ZEILE | Item in material document | |
59 | ![]() |
MSEGK - LIFNR | Vendor's account number | |
60 | ![]() |
MSEGK - RSNUM | Number of reservation/dependent requirements | |
61 | ![]() |
MSEGK - SHKZG | Debit/Credit Indicator | |
62 | ![]() |
RESB - ENMNG | Quantity withdrawn | |
63 | ![]() |
RESB - ENWRT | Value Withdrawn | |
64 | ![]() |
RESB - MATNR | Material Number | |
65 | ![]() |
RESB - SHKZG | Debit/Credit Indicator | |
66 | ![]() |
RKPF - PARBU | Clearing company code | |
67 | ![]() |
RM07M - KZBEW | Movement Indicator | |
68 | ![]() |
RM07M - TUCHA | Receiving/issuing batch | |
69 | ![]() |
RM07M - TULGO | Receiving/issuing storage location | |
70 | ![]() |
RM07M - TUMAT | Receiving/issuing material | |
71 | ![]() |
RM07M - TUWRK | Receiving/issuing plant | |
72 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
73 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
74 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
75 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
76 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
77 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
78 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
79 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
80 | ![]() |
SI_T001K - XVKBW | Sales price valuation active | |
81 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
82 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
83 | ![]() |
SYST - DYNGR | ABAP System Field: Screen Group of Current Dynpro | |
84 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
85 | ![]() |
T001K - XVKBW | Sales price valuation active | |
86 | ![]() |
T063 - AKTYP | Activity category in SAP transaction | |
87 | ![]() |
T063 - FCODE | Function code | |
88 | ![]() |
T063F - XAENP | Change item | |
89 | ![]() |
T063F - XLIST | List entry | |
90 | ![]() |
T063F - XNEUP | New item | |
91 | ![]() |
T063F - XSELP | Item selected (selected, chosen, ...) | |
92 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
93 | ![]() |
T156 - BWART | Movement type (inventory management) | |
94 | ![]() |
T156 - KZKON | Display or suppress account field/manual account assignment | |
95 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
96 | ![]() |
T156B - FAUSW | Field Selection String | |
97 | ![]() |
T158 - KZBEW | Movement Indicator | |
98 | ![]() |
T158 - TRTYP | Transaction type | |
99 | ![]() |
T158 - VGART | Transaction/Event Type | |
100 | ![]() |
T159L - WERKS | Plant | |
101 | ![]() |
T159L - XWMHD | Check Best Before Date/Production Date | |
102 | ![]() |
VM07M - ATTYP | Material Category | |
103 | ![]() |
VM07M - EK_CHARG | Batch Number | |
104 | ![]() |
VM07M - EK_LICHA | Vendor Batch Number | |
105 | ![]() |
VM07M - KZWES | GR blocked stock | |
106 | ![]() |
VM07M - PSTYP | Item category in purchasing document | |
107 | ![]() |
VM07M - SOBLO | Special stock indicator: Logistics assignment | |
108 | ![]() |
VM07M - WABWE | Indicator for GI-based goods receipt | |
109 | ![]() |
VM07M - XCHPF | Batch management requirement indicator | |
110 | ![]() |
VM07M - XPBED | Requirements reduction upon goods movements | |
111 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |