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 |
---|---|---|---|---|
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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DM07M - ENMNG | Quantity withdrawn | |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DM07M - ENWRT | Value Withdrawn | |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 |