Table/Structure Field list used by SAP ABAP Program FM07MFCL_CHARGENDATEN_MAT_SETZ (CHARGENDATEN_MAT_SETZEN)
SAP ABAP Program
FM07MFCL_CHARGENDATEN_MAT_SETZ (CHARGENDATEN_MAT_SETZEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DM07M - KZUML | Stock Transfer/Transfer Posting | |
2 | ![]() |
MBEFU - ZUSTD | Batch in Restricted-Use Stock | |
3 | ![]() |
MBEFU - XCHAR | Batch management indicator (internal) | |
4 | ![]() |
MBEFU - VFDAT | Shelf Life Expiration or Best-Before Date | |
5 | ![]() |
MBEFU - QNDAT | Next Inspection Date | |
6 | ![]() |
MBEFU - PRFRQ | Interval until next recurring inspection | |
7 | ![]() |
MBEFU - LWEDT | Date of last goods receipt | |
8 | ![]() |
MBEFU - LIFCH | Vendor's account number | |
9 | ![]() |
MBEFU - LICHA | Vendor Batch Number | |
10 | ![]() |
MBEFU - HSDAT | Date of Manufacture | |
11 | ![]() |
MCHA - HSDAT | Date of Manufacture | |
12 | ![]() |
MCHA - LICHA | Vendor Batch Number | |
13 | ![]() |
MCHA - LIFNR | Vendor's account number | |
14 | ![]() |
MCHA - LWEDT | Date of last goods receipt | |
15 | ![]() |
MCHA - QNDAT | Next Inspection Date | |
16 | ![]() |
MCHA - VFDAT | Shelf Life Expiration or Best-Before Date | |
17 | ![]() |
MCHA - ZUSTD | Batch in Restricted-Use Stock | |
18 | ![]() |
MCHI1 - LIFNR | Vendor's account number | |
19 | ![]() |
MCHI1 - ZUSTD | Batch in Restricted-Use Stock | |
20 | ![]() |
MCHI1 - LICHA | Vendor Batch Number | |
21 | ![]() |
MCHI1 - VFDAT | Shelf Life Expiration or Best-Before Date | |
22 | ![]() |
MCHI2 - HSDAT | Date of Manufacture | |
23 | ![]() |
MCHI2 - LWEDT | Date of last goods receipt | |
24 | ![]() |
MCHI2 - QNDAT | Next Inspection Date | |
25 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
26 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
27 | ![]() |
MSEG - LIFNR | Vendor's account number | |
28 | ![]() |
MSEG - KZBEW | Movement Indicator | |
29 | ![]() |
MTCOR - RMCH1 | Return code for table MCH1 | |
30 | ![]() |
VM07M - EK_LICHA | Vendor Batch Number | |
31 | ![]() |
VM07M - EK_LIFCH | Vendor's account number | |
32 | ![]() |
VM07M - LICHA | Vendor Batch Number | |
33 | ![]() |
VM07M - LIFCH | Vendor's account number | |
34 | ![]() |
VM07M - LWEDT | Date of last goods receipt | |
35 | ![]() |
VM07M - QNDAT | Next Inspection Date | |
36 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |