Table/Structure Field list used by SAP ABAP Program FM07MEM0_MENGE_PRUEFEN (JVA Integration Manager - Forms for FI, MM, CO)
SAP ABAP Program
FM07MEM0_MENGE_PRUEFEN (JVA Integration Manager - Forms for FI, MM, CO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07M - ATPM1 | ATP quantity | ||
| 2 | DM07M - BDART | Requirement type | ||
| 3 | DM07M - BDMNG | Requirement Quantity | ||
| 4 | DM07M - BERID | MRP Area | ||
| 5 | DM07M - BSTYP | Purchasing document category | ||
| 6 | DM07M - BWTTY | Valuation Category | ||
| 7 | DM07M - ELIKZ_INPUT | Checkbox | ||
| 8 | DM07M - ENMNG | Quantity withdrawn | ||
| 9 | DM07M - ENWRT | Value Withdrawn | ||
| 10 | DM07M - FABKL | Factory calendar key | ||
| 11 | DM07M - KZEAR_INP | Checkbox | ||
| 12 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 13 | DM07M - KZVBP | Dynamic availability check for goods movement | ||
| 14 | DM07M - RSHKZ | Debit/Credit Indicator | ||
| 15 | DM07M - UMBERID | MRP Area | ||
| 16 | DM07M - UMFAB | Factory calendar key | ||
| 17 | DM07M - UMMEN | Quantity Updating in Material Master Record | ||
| 18 | DM07M - UMMTV | Checking Group for Availability Check | ||
| 19 | DM07M - UMVKW | Value at sales prices including value-added tax | ||
| 20 | DM07M - UMWER | Value Updating in Material Master Record | ||
| 21 | DM07M - UNTMG | Underdelivery Tolerance (Quantity) | ||
| 22 | DM07M - VBPMG | Goods receipt quantity in order unit | ||
| 23 | DM07M - VBSMG | Goods receipt quantity in order unit | ||
| 24 | DM07M - VERMG | Quantity in unit of entry | ||
| 25 | DM07M - VEXVK | Externally Entered Sales Value in Local Currency | ||
| 26 | DM07M - VFMNG | Confirmed quantity for availability check in SKU | ||
| 27 | DM07M - VMENG | Quantity | ||
| 28 | DM07M - VVKWR | Value at sales prices including value-added tax | ||
| 29 | DM07M - XELIK | Suggest "delivery completed" indicator | ||
| 30 | DM07M - XEXIT | Cancel item (dialog) | ||
| 31 | DM07M - XVASH | Main item with supplementary logistics services | ||
| 32 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 33 | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | ||
| 34 | EMARA - ATTYP | Material Category | ||
| 35 | MARA - ATTYP | Material Category | ||
| 36 | MKPF - BFWMS | Control posting for external WMS | ||
| 37 | MSEG - AUFNR | Order Number | ||
| 38 | MSEG - AUFPS | Order item number | ||
| 39 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 40 | MSEG - BPRME | Order Price Unit (purchasing) | ||
| 41 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 42 | MSEG - BUSTM | Posting string for quantities | ||
| 43 | MSEG - BWART | Movement type (inventory management) | ||
| 44 | MSEG - BWTAR | Valuation type | ||
| 45 | MSEG - CHARG | Batch Number | ||
| 46 | MSEG - EBELN | Purchase order number | ||
| 47 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 48 | MSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 49 | MSEG - ERFME | Unit of entry | ||
| 50 | MSEG - ERFMG | Quantity in unit of entry | ||
| 51 | MSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 52 | MSEG - KDAUF | Sales Order Number | ||
| 53 | MSEG - KDPOS | Item number in Sales Order | ||
| 54 | MSEG - KZBEW | Movement Indicator | ||
| 55 | MSEG - KZEAR | Final issue for this reservation | ||
| 56 | MSEG - KZVBR | Consumption posting | ||
| 57 | MSEG - KZZUG | Receipt indicator | ||
| 58 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 59 | MSEG - LFBNR | Document number of a reference document | ||
| 60 | MSEG - LFPOS | Item of a reference document | ||
| 61 | MSEG - LGORT | Storage location | ||
| 62 | MSEG - LIFNR | Vendor's account number | ||
| 63 | MSEG - LINE_ID | Unique identification of document line | ||
| 64 | MSEG - LSMEH | Unit of Measure From Delivery Note | ||
| 65 | MSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 66 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 67 | MSEG - MATNR | Material Number | ||
| 68 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 69 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 70 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 71 | MSEG - MEINS | Base Unit of Measure | ||
| 72 | MSEG - MENGE | Quantity | ||
| 73 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 74 | MSEG - NPLNR | Network Number for Account Assignment | ||
| 75 | MSEG - PARENT_ID | Identifier of immediately superior line | ||
| 76 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 77 | MSEG - RSART | Record type | ||
| 78 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 79 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 80 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 81 | MSEG - SOBKZ | Special Stock Indicator | ||
| 82 | MSEG - UMCHA | Receiving/issuing batch | ||
| 83 | MSEG - UMLGO | Receiving/issuing storage location | ||
| 84 | MSEG - UMMAB | Receiving/issuing material | ||
| 85 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 86 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 87 | MSEG - URZEI | Original line in material document | ||
| 88 | MSEG - VKWRT | Value at sales prices including value-added tax | ||
| 89 | MSEG - WERKS | Plant | ||
| 90 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 91 | MSEG - XAUTO | Item automatically created | ||
| 92 | MSEG - XMACC | Multiple Account Assignment | ||
| 93 | MSEG - ZEILE | Item in material document | ||
| 94 | RBEFU - OFFEN | Quantity | ||
| 95 | RESB - BDART | Requirement type | ||
| 96 | RM07M - XDELIV | Create Delivery (Shipping) | ||
| 97 | SEKLB - CURTP | Currency type and valuation view | ||
| 98 | SEKLB - ERFMG | Quantity in unit of entry | ||
| 99 | SEKLB - ZEILO | Item in material document | ||
| 100 | SEKLS - CURTP | Currency type and valuation view | ||
| 101 | SEKPK - GWEMG | Quantity of goods received | ||
| 102 | SEKPO - GLMNG | Quantity Delivered (Stock Transfer) | ||
| 103 | SEKPO - WAMNG | Issued quantity | ||
| 104 | SFAUP - WEMNG | Quantity of goods received | ||
| 105 | SMBEW - CURTP | Currency type and valuation view | ||
| 106 | SMRES - BDMNG | Requirement Quantity | ||
| 107 | SMRES - ENMNG | Quantity withdrawn | ||
| 108 | SMRES - RSHKZ | Debit/Credit Indicator | ||
| 109 | SYST - MSGID | ABAP System Field: Message ID | ||
| 110 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 111 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 112 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 116 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 117 | T063 - AKTYP | Activity category in SAP transaction | ||
| 118 | T063F - XAENP | Change item | ||
| 119 | T063F - XNEUP | New item | ||
| 120 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 121 | T156 - BWART | Movement type (inventory management) | ||
| 122 | T156 - SHKZG | Debit/Credit Indicator | ||
| 123 | T158 - KZBEW | Movement Indicator | ||
| 124 | T158 - PRREG | Checking rule for the availability check | ||
| 125 | T158 - TRTYP | Transaction type | ||
| 126 | T158 - VGART | Transaction/Event Type | ||
| 127 | TCUCH - KZDZV | Definition of batch status management | ||
| 128 | TCURM - KONSI | Consignment processing via consignment info record | ||
| 129 | TCURM - MBEQU | Material block for goods movements | ||
| 130 | TCURM - MBVAL | Subsequent calculation of value active | ||
| 131 | VM07M - ATTYP | Material Category | ||
| 132 | VM07M - ELIKZ_OLD | "Delivery Completed" Indicator | ||
| 133 | VM07M - KZEAR_OLD | Final issue for this reservation | ||
| 134 | VM07M - KZWES | GR blocked stock | ||
| 135 | VM07M - MTVFP | Checking Group for Availability Check | ||
| 136 | VM07M - PSTYP | Item category in purchasing document | ||
| 137 | VM07M - RETPO | Returns Item | ||
| 138 | VM07M - SMARC | Segment string MARC | ||
| 139 | VM07M - SMSKA | Segment string MSKA | ||
| 140 | VM07M - SMSPR | Segment string MSPR | ||
| 141 | VM07M - SMSSA | Segment string MSSA | ||
| 142 | VM07M - SMSSQ | Segment string MSSQ | ||
| 143 | VM07M - SMSTB | Segment String MSTB | ||
| 144 | VM07M - SMSTE | Segment String MSTE | ||
| 145 | VM07M - SMSTQ | Segment String MSTQ | ||
| 146 | VM07M - VGART | Transaction/Event Type | ||
| 147 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 148 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 149 | VM07M - XVKBW | Sales price valuation active | ||
| 150 | VRSLI - BWART | Movement type (inventory management) | ||
| 151 | VRSLI - DELNR | MRP element number | ||
| 152 | VRSLI - RFMNG | Referenced quantity in base unit of measure | ||
| 153 | VRSLI - RSNUM | Number of reservation/dependent requirements | ||
| 154 | VRSLI - RSPOS | Item Number of Reservation / Dependent Requirements |