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 |
|---|---|---|---|---|
| 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 |