Table/Structure Field list used by SAP ABAP Program FM07MEW0 (Include LMATERIAL_EXTRACTORF02)
SAP ABAP Program
FM07MEW0 (Include LMATERIAL_EXTRACTORF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - SCRTEXT_M | Medium Field Label | ||
| 2 | DFIES - LFIELDNAME | Field name | ||
| 3 | DM07M - BWMOD | Valuation grouping code | ||
| 4 | DM07M - FABKL | Factory calendar key | ||
| 5 | DM07M - KTOPL | Chart of Accounts | ||
| 6 | DM07M - KZXAB | GR/GI slip number is active | ||
| 7 | DM07M - PERIV | Fiscal Year Variant | ||
| 8 | DM07M - XBKNG | Negative stocks in valuation area allowed | ||
| 9 | DM07M - XEINK | Indicator: Purchase Account Processing is Active | ||
| 10 | MARV - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 11 | MARV - VMMON | Month of previous period | ||
| 12 | MARV - VMGJA | Fiscal year of previous period | ||
| 13 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 14 | MARV - BUKRS | Company Code | ||
| 15 | MARV - LFMON | Current period (posting period) | ||
| 16 | MKPF - BUDAT | Posting Date in the Document | ||
| 17 | MSEG - XRUEJ | Indicator: post to previous year | ||
| 18 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 19 | MSEG - WERKS | Plant | ||
| 20 | MSEG - WAERS | Currency Key | ||
| 21 | MSEG - GJAHR | Fiscal Year | ||
| 22 | MSEG - BUKRS | Company Code | ||
| 23 | RM07M - KZBEW | Movement Indicator | ||
| 24 | SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 25 | SI_T001K - BWMOD | Valuation grouping code | ||
| 26 | SI_T001K - XBKNG | Negative stocks in valuation area allowed | ||
| 27 | SI_T001K - XVKBW | Sales price valuation active | ||
| 28 | SMARV - BWKEY | Valuation area | ||
| 29 | SMARV - XXRUEM | Allow Posting to Previous Period (Backposting) | ||
| 30 | SMARV - WERKS | Plant | ||
| 31 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 32 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 33 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 34 | T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 35 | T001K - BUKRS | Company Code | ||
| 36 | T001K - BWKEY | Valuation area | ||
| 37 | T001K - BWMOD | Valuation grouping code | ||
| 38 | T001K - XBKNG | Negative stocks in valuation area allowed | ||
| 39 | T001K - XVKBW | Sales price valuation active | ||
| 40 | T001W - BWKEY | Valuation area | ||
| 41 | T001W - FABKL | Factory calendar key | ||
| 42 | T001W_EXT - BUKRS | Company Code | ||
| 43 | T063 - AKTYP | Activity category in SAP transaction | ||
| 44 | T158 - BLART | Document type | ||
| 45 | T159L - KZXAB | GR/GI slip number is active | ||
| 46 | T159L - WERKS | Plant | ||
| 47 | TACT - ACTVT | Activity | ||
| 48 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 49 | TM07I - TRTYP | Transaction type | ||
| 50 | VM07M - BWKEY | Valuation area | ||
| 51 | VM07M - LFGJA | Fiscal Year of Current Period | ||
| 52 | VM07M - LFMON | Current period (posting period) | ||
| 53 | VM07M - MONAT | Fiscal period | ||
| 54 | VM07M - XINVB | Generate physical inventory document for material doc. item | ||
| 55 | VM07M - XVKBW | Sales price valuation active |