Table/Structure Field list used by SAP ABAP Program FM07MFCL_DERIVATION (TEST_SENDER_RECEIVER_EQUAL)
SAP ABAP Program
FM07MFCL_DERIVATION (TEST_SENDER_RECEIVER_EQUAL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07M - XSTBW | Reversal transaction type | ||
| 2 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 3 | DRVLOG_HEADER - AUFNR | Order Number | ||
| 4 | DRVLOG_HEADER - DRVNO | Derivation: Number of derivation, key to log file | ||
| 5 | DRVLOG_HEADER - KNUMH | Condition record number | ||
| 6 | DRVLOG_HEADER - N_DRVNO | Derivation: Number of subsequent derivation | ||
| 7 | DRVN_HDR - DRVNO | Derivation: Number of derivation, key to log file | ||
| 8 | DRVN_MSG - DRVIT | Derivation: Item number in log file | ||
| 9 | DRVN_MSG - DRVNO | Derivation: Number of derivation, key to log file | ||
| 10 | DRVN_MSG - MSGID | Message Class | ||
| 11 | DRVN_MSG - MSGNO | Message Number | ||
| 12 | DRVN_MSG - MSGTY | Message Type | ||
| 13 | DRVN_MSG - MSGV1 | Message Variable | ||
| 14 | DRVN_MSG - MSGV2 | Message Variable | ||
| 15 | EMARC - SFEPR | Repetitive manufacturing profile | ||
| 16 | EMARC3 - SFEPR | Repetitive manufacturing profile | ||
| 17 | GOCOBL - AUFNR | Order Number | ||
| 18 | GOCOBL1 - AUFNR | Order Number | ||
| 19 | GOCOMP - CHARG | Batch Number | ||
| 20 | GOCOMP - ERFMG | Quantity in unit of entry | ||
| 21 | GOCOMP - PARENT | Unique number for one line | ||
| 22 | IMSEG - AUFNR | Order Number | ||
| 23 | IMSEG - BWART | Movement type (inventory management) | ||
| 24 | IMSEG - CHARG | Batch Number | ||
| 25 | IMSEG - KZBEW | Movement Indicator | ||
| 26 | IMSEG - LINE_ID | Unique identification of document line | ||
| 27 | IMSEG - MATNR | Material Number | ||
| 28 | IMSEG - SHKZG | Debit/Credit Indicator | ||
| 29 | IMSEG - WERKS | Plant | ||
| 30 | IMSEG1 - BWART | Movement type (inventory management) | ||
| 31 | IMSEG3 - AUFNR | Order Number | ||
| 32 | IMSEG3 - CHARG | Batch Number | ||
| 33 | IMSEG3 - KZBEW | Movement Indicator | ||
| 34 | IMSEG3 - MATNR | Material Number | ||
| 35 | IMSEG3 - WERKS | Plant | ||
| 36 | IMSEG4 - SHKZG | Debit/Credit Indicator | ||
| 37 | KOMGR - DRVEV | Derivation event | ||
| 38 | KOMGR - MANDT | Client | ||
| 39 | KOMGR - S_CHARG | Derivation: Sender Batch | ||
| 40 | KOMGR - S_MATNR | Derivation: Sender Material | ||
| 41 | KOMGR - S_MTART | Derivation: Sender Material Type | ||
| 42 | KOMGR - S_WERKS | Derivation: Sender Plant | ||
| 43 | KOMKR - DRVEV | Derivation event | ||
| 44 | KOMKR - MANDT | Client | ||
| 45 | KOMKR - R_CHARG | Derivation: Receiver Batch | ||
| 46 | KOMKR - R_MATNR | Derivation: Receiving Material | ||
| 47 | KOMKR - R_MTART | Derivation: Receiving Material Type | ||
| 48 | KOMKR - R_WERKS | Derivation: Receiving Plant | ||
| 49 | KOMPR - S_CHARG | Derivation: Sender Batch | ||
| 50 | KOMPR - S_MATNR | Derivation: Sender Material | ||
| 51 | KOMPR - S_MTART | Derivation: Sender Material Type | ||
| 52 | KOMPR - S_WERKS | Derivation: Sender Plant | ||
| 53 | MARC - SFEPR | Repetitive manufacturing profile | ||
| 54 | MCHA - HSDAT | Date of Manufacture | ||
| 55 | MCHA - LICHA | Vendor Batch Number | ||
| 56 | MCHA - LIFNR | Vendor's account number | ||
| 57 | MCHA - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 58 | MCHA - ZUSCH | Batch status key | ||
| 59 | MCHA - ZUSTD | Batch in Restricted-Use Stock | ||
| 60 | MCHI1 - LICHA | Vendor Batch Number | ||
| 61 | MCHI1 - LIFNR | Vendor's account number | ||
| 62 | MCHI1 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 63 | MCHI1 - ZUSCH | Batch status key | ||
| 64 | MCHI1 - ZUSTD | Batch in Restricted-Use Stock | ||
| 65 | MCHI2 - HSDAT | Date of Manufacture | ||
| 66 | MKPF - VGART | Transaction/Event Type | ||
| 67 | MSEG - AUFNR | Order Number | ||
| 68 | MSEG - BWART | Movement type (inventory management) | ||
| 69 | MSEG - CHARG | Batch Number | ||
| 70 | MSEG - EBELN | Purchase order number | ||
| 71 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 72 | MSEG - KZBEW | Movement Indicator | ||
| 73 | MSEG - LINE_ID | Unique identification of document line | ||
| 74 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 75 | MTCOM - KENNG | View ID | ||
| 76 | MTCOM - MATNR | Material Number | ||
| 77 | MTCOM - WERKS | Plant | ||
| 78 | SMCH1 - CHARG | Batch Number | ||
| 79 | SMCH1 - MATNR | Material Number | ||
| 80 | SMCHA - CHARG | Batch Number | ||
| 81 | SMCHA - MATNR | Material Number | ||
| 82 | SMCHA - WERKS | Plant | ||
| 83 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | T437S - BWACO | Movement type for by-product | ||
| 93 | T437S - BWACR | Mvmt type for GI from plant stock for sales order | ||
| 94 | T437S - BWAWA | Movement type for goods issue | ||
| 95 | T437S - BWAWAM | Movement type for GI - individual stock of sales order | ||
| 96 | T437S - BWULACT | Batch Where-Used List in Repetitive Manufacturing | ||
| 97 | TCOKO - WA_BWART | Movement type: Goods issue for network (plant stock) | ||
| 98 | TCOKO - WA_BWARTK | Movement type for goods issue for network (sales ordr stock) | ||
| 99 | TCOKO - WA_BWARTP | Movement type for goods issue for network (project stock) | ||
| 100 | TCOKO - WN_BWART | Movement Type for GR By-Product from Network (Plant Stock) | ||
| 101 | TCOKO - WN_BWARTK | Movement type goods receipt by-product sales order stock | ||
| 102 | TCOKO - WN_BWARTP | Movement type for goods receipt by-product from NW proj. stk | ||
| 103 | TDRVEV - DRVEV | Derivation event | ||
| 104 | TDRVEV - KALSM_R | Procedure for recipient search | ||
| 105 | TDRVEV - KALSM_S | Search procedure for sender search | ||
| 106 | VM07M - LICHA | Vendor Batch Number | ||
| 107 | VM07M - LIFCH | Vendor's account number | ||
| 108 | VM07M - MTART | Material type | ||
| 109 | VM07M - PSTYP | Item category in purchasing document | ||
| 110 | VM07M - XCHPF | Batch management requirement indicator | ||
| 111 | VM07M - XSTOR | Reversal, return delivery, or transfer posting |