Table/Structure Field list used by SAP ABAP Program J_3RM07DRPDF (********************************************************************)
SAP ABAP Program
J_3RM07DRPDF (********************************************************************) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM07M - XSELK | Checkbox | ||
| 2 | ANLH - ANLHTXT | Asset main number text | ||
| 3 | AUFK - KTEXT | Description | ||
| 4 | BSEG - WRBTR | Amount in document currency | ||
| 5 | CSKT - KTEXT | General Name | ||
| 6 | LFA1 - NAME1 | Name 1 | ||
| 7 | MKPF - MBLNR | Number of Material Document | ||
| 8 | MKPF - XBLNR | Reference Document Number | ||
| 9 | MKPF - WEVER | Version for Printing GR/GI Slip | ||
| 10 | MKPF - VGART | Transaction/Event Type | ||
| 11 | MKPF - USNAM | User name | ||
| 12 | MKPF - TCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 13 | MKPF - MJAHR | Year of material document | ||
| 14 | MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 15 | MKPF - CPUTM | Time of data entry | ||
| 16 | MKPF - FRATH | Unplanned Delivery Costs | ||
| 17 | MKPF - CPUDT | Accounting document entry date | ||
| 18 | MKPF - BUDAT | Posting Date in the Document | ||
| 19 | MKPF - BLDAT | Document Date in Document | ||
| 20 | MKPF - BLAUM | Document type of revaluation document | ||
| 21 | MKPF - BLART | Document type | ||
| 22 | MKPF - BKTXT | Document Header Text | ||
| 23 | MKPF - AEDAT | Last Changed On | ||
| 24 | MSEG - MATNR | Material Number | ||
| 25 | MSEG - MEINS | Base Unit of Measure | ||
| 26 | MSEG - MENGE | Quantity | ||
| 27 | MSEG - SGTXT | Item Text | ||
| 28 | MSEG - UMLGO | Receiving/issuing storage location | ||
| 29 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 30 | MSEG - WERKS | Plant | ||
| 31 | MSEG - ZEILE | Item in material document | ||
| 32 | MSEG - DMBTR | Amount in local currency | ||
| 33 | MSEG - KOSTL | Cost Center | ||
| 34 | MSEG - KDPOS | Item number in Sales Order | ||
| 35 | MSEG - KDAUF | Sales Order Number | ||
| 36 | MSEG - CHARG | Batch Number | ||
| 37 | MSEG - BWART | Movement type (inventory management) | ||
| 38 | MSEG - AUFNR | Order Number | ||
| 39 | MSEG - ANLN1 | Main Asset Number | ||
| 40 | MSEG - LGORT | Storage location | ||
| 41 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 42 | PRPS - POST1 | PS: Short description (first text line) | ||
| 43 | PRPS_INC - POST1 | PS: Short description (first text line) | ||
| 44 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 45 | SI_T001W - SPRAS | Language Key | ||
| 46 | SKAT - TXT20 | G/L account short text | ||
| 47 | T001L - LGOBE | Description of Storage Location | ||
| 48 | T001L - LGORT | Storage location | ||
| 49 | T001W - NAME1 | Name | ||
| 50 | T001W - SPRAS | Language Key | ||
| 51 | T001W - WERKS | Plant | ||
| 52 | T030 - KONTH | G/L Account Number | ||
| 53 | T030 - KONTS | G/L Account Number | ||
| 54 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 55 | T030B - BSCHS | Posting Key for Debit Postings |