Table/Structure Field list used by SAP ABAP Program FM07MEP0 (TEST_SENDER_RECEIVER_EQUAL)
SAP ABAP Program 
FM07MEP0 (TEST_SENDER_RECEIVER_EQUAL) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 2 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 3 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 4 | Table/Structure Field |
BQPIM - BQPRA | Selection of source of supply according to price | |
| 5 | Table/Structure Field |
BQPIM - BSTYP | Purchasing document category | |
| 6 | Table/Structure Field |
BQPIM - EKORG | Purchasing organization | |
| 7 | Table/Structure Field |
BQPIM - FLIEF | Fixed vendor | |
| 8 | Table/Structure Field |
BQPIM - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 10 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 11 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 12 | Table/Structure Field |
BQPIM - NEMNG | Quantity | |
| 13 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 14 | Table/Structure Field |
BQPIM - NOQUL | Do not evaluate quota arrangement | |
| 15 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 16 | Table/Structure Field |
BQPIM - NOVRT | Do not search for outline agreements | |
| 17 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 18 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 19 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 20 | Table/Structure Field |
DM07I - KONPR | Consignment price | |
| 21 | Table/Structure Field |
DM07I - KOPEI | Price unit for consignment price | |
| 22 | Table/Structure Field |
DM07M - INFNR | Number of purchasing info record | |
| 23 | Table/Structure Field |
DM07M - KONPR | Consignment price | |
| 24 | Table/Structure Field |
DM07M - KOPEI | Price unit for consignment price | |
| 25 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 26 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 27 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 28 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 29 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 30 | Table/Structure Field |
IKPF - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
IKPF - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
IKPF - GIDAT | Planned date of inventory count | |
| 33 | Table/Structure Field |
IKPF - ZLDAT | Date of last count | |
| 34 | Table/Structure Field |
ISEG - ATTYP | Material Category | |
| 35 | Table/Structure Field |
ISEG - CHARG | Batch Number | |
| 36 | Table/Structure Field |
ISEG - DMBTR | Difference amount in local currency | |
| 37 | Table/Structure Field |
ISEG - ERFME | Unit of entry (physical inventory) | |
| 38 | Table/Structure Field |
ISEG - ERFMG | Quantity in unit of entry (physical inventory) | |
| 39 | Table/Structure Field |
ISEG - MEINS | Base Unit of Measure | |
| 40 | Table/Structure Field |
ISEG - SAMAT | Cross-Plant Configurable Material | |
| 41 | Table/Structure Field |
ISEG - WAERS | Currency Key | |
| 42 | Table/Structure Field |
ISEG - ZLDAT | Date of last count | |
| 43 | Table/Structure Field |
MBEFU - ATTYP | Material Category | |
| 44 | Table/Structure Field |
MBEFU - KONPR | Consignment price | |
| 45 | Table/Structure Field |
MBEFU - KOPEI | Price unit for consignment price | |
| 46 | Table/Structure Field |
MBEFU - KZPIP | Pipeline Handling Mandatory | |
| 47 | Table/Structure Field |
MBEFU - MTART | Material type | |
| 48 | Table/Structure Field |
MBEFU - SATNR | Cross-Plant Configurable Material | |
| 49 | Table/Structure Field |
MBEFU - XPIZU | Pipeline handling allowed | |
| 50 | Table/Structure Field |
MEICO - ATTYP | Material Category | |
| 51 | Table/Structure Field |
MEICO - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
MEICO - ESOKZ | Purchasing info record category | |
| 53 | Table/Structure Field |
MEICO - INFNR | Number of purchasing info record | |
| 54 | Table/Structure Field |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
MEICO - MATNR | Material Number | |
| 56 | Table/Structure Field |
MEICO - SATNR | Cross-Plant Configurable Material | |
| 57 | Table/Structure Field |
MEICO - WERKS | Plant | |
| 58 | Table/Structure Field |
MEPRCK - BWSV1 | Valuation Strategy: Externally Performed Service | |
| 59 | Table/Structure Field |
MEPRCK - CHARG | Batch Number | |
| 60 | Table/Structure Field |
MEPRCK - SIDAT | Date of simulation | |
| 61 | Table/Structure Field |
MEPRCK - SIMME | Unit of measure of simulation quantity | |
| 62 | Table/Structure Field |
MEPRCK - SIMNG | Simulation quantity | |
| 63 | Table/Structure Field |
MEPRO - BMENG | Quantity | |
| 64 | Table/Structure Field |
MEPRO - BSTME | Order unit | |
| 65 | Table/Structure Field |
MEPRO - MEINS | Base Unit of Measure | |
| 66 | Table/Structure Field |
MEPRO - MENGE | Quantity | |
| 67 | Table/Structure Field |
MEPRO - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
MEPRO - NAVNW | Non-deductible input tax | |
| 69 | Table/Structure Field |
MEPRO - NETWR | Net Value in Document Currency | |
| 70 | Table/Structure Field |
MEPRO - PEINH | Price unit | |
| 71 | Table/Structure Field |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
| 72 | Table/Structure Field |
MEPRO - TXJCD | Tax Jurisdiction | |
| 73 | Table/Structure Field |
MEPRO - WAERS | Currency Key | |
| 74 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 75 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 76 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 77 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 78 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 79 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 80 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 81 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 82 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 83 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 84 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 85 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 86 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 87 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 88 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 89 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 90 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 91 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 92 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 93 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 94 | Table/Structure Field |
RKWA - BSTME | Unit of measure for settlement | |
| 95 | Table/Structure Field |
RKWA - BSTMG | Quantity withdrawn for settlement | |
| 96 | Table/Structure Field |
RKWA - BWAER | Currency Key | |
| 97 | Table/Structure Field |
RKWA - MBLNR | Number of Material Document | |
| 98 | Table/Structure Field |
RKWA - MJAHR | Year of material document | |
| 99 | Table/Structure Field |
RKWA - MWSKZ | Tax on sales/purchases code | |
| 100 | Table/Structure Field |
RKWA - NAVNW | Non-deductible input tax | |
| 101 | Table/Structure Field |
RKWA - WRBTR | Amount in document currency | |
| 102 | Table/Structure Field |
RKWA - ZEILE | Item in material document | |
| 103 | Table/Structure Field |
RKWA_DATA - BSTME | Unit of measure for settlement | |
| 104 | Table/Structure Field |
RKWA_DATA - BSTMG | Quantity withdrawn for settlement | |
| 105 | Table/Structure Field |
RKWA_DATA - BWAER | Currency Key | |
| 106 | Table/Structure Field |
RKWA_DATA - MWSKZ | Tax on sales/purchases code | |
| 107 | Table/Structure Field |
RKWA_DATA - NAVNW | Non-deductible input tax | |
| 108 | Table/Structure Field |
RKWA_DATA - WRBTR | Amount in document currency | |
| 109 | Table/Structure Field |
RKWA_KEY - MBLNR | Number of Material Document | |
| 110 | Table/Structure Field |
RKWA_KEY - MJAHR | Year of material document | |
| 111 | Table/Structure Field |
RKWA_KEY - ZEILE | Item in material document | |
| 112 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 113 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 114 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 115 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 116 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 118 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 119 | Table/Structure Field |
T001A - CURDT | Type of Translation Date | |
| 120 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 121 | Table/Structure Field |
T158 - BLART | Document type | |
| 122 | Table/Structure Field |
TM07I - XDIFF | Checkbox | |
| 123 | Table/Structure Field |
TM07I - XHINZ | Checkbox | |
| 124 | Table/Structure Field |
TM07I - XNACH | Checkbox | |
| 125 | Table/Structure Field |
TM07I - XZAEL | Checkbox | |
| 126 | Table/Structure Field |
VM07I - DIFME | Quantity | |
| 127 | Table/Structure Field |
VM07I - DIFMG | Difference quantity from inventory count | |
| 128 | Table/Structure Field |
VM07M - ATTYP | Material Category | |
| 129 | Table/Structure Field |
VM07M - BWAER | Currency Key | |
| 130 | Table/Structure Field |
VM07M - MB_MWSKZ | Tax on sales/purchases code | |
| 131 | Table/Structure Field |
VM07M - NAVNW | Non-deductible input tax | |
| 132 | Table/Structure Field |
VM07M - NETWR | Net order value in document currency | |
| 133 | Table/Structure Field |
VM07M - SATNR | Cross-Plant Configurable Material | |
| 134 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |
