Table/Structure Field list used by SAP ABAP Program LMBMVFS0 (Include LV50R_CREACSV)
SAP ABAP Program
LMBMVFS0 (Include LV50R_CREACSV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM07M - MAXVALUE | Calculation field for preventing field overflows | ||
| 2 | BAPIRET2 - ID | Message Class | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - ROW | Lines in parameter | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | DM07M - RSHKZ | Debit/Credit Indicator | ||
| 10 | DM07M - UMHSDAT | Date of Manufacture | ||
| 11 | DM07M - UMLICHA | Vendor Batch Number | ||
| 12 | DM07M - UMLIFCH | Vendor's account number | ||
| 13 | DM07M - UMLWEDT | Date of last goods receipt | ||
| 14 | DM07M - UMQNDAT | Next Inspection Date | ||
| 15 | DM07M - UMVFDAT | Shelf Life Expiration or Best-Before Date | ||
| 16 | DM07M - XSTBW | Reversal transaction type | ||
| 17 | DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 18 | MCH1 - DEACT_BM | Batch is no longer active | ||
| 19 | MCH1 - HSDAT | Date of Manufacture | ||
| 20 | MCH1 - LICHA | Vendor Batch Number | ||
| 21 | MCH1 - LIFNR | Vendor's account number | ||
| 22 | MCH1 - LWEDT | Date of last goods receipt | ||
| 23 | MCH1 - QNDAT | Next Inspection Date | ||
| 24 | MCH1 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 25 | MCHA - BWTAR | Valuation type | ||
| 26 | MCHA - DEACT_BM | Batch is no longer active | ||
| 27 | MCHA - HSDAT | Date of Manufacture | ||
| 28 | MCHA - LICHA | Vendor Batch Number | ||
| 29 | MCHA - LIFNR | Vendor's account number | ||
| 30 | MCHA - LWEDT | Date of last goods receipt | ||
| 31 | MCHA - QNDAT | Next Inspection Date | ||
| 32 | MCHA - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 33 | MCHI1 - LICHA | Vendor Batch Number | ||
| 34 | MCHI1 - LIFNR | Vendor's account number | ||
| 35 | MCHI1 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 36 | MCHI2 - DEACT_BM | Batch is no longer active | ||
| 37 | MCHI2 - HSDAT | Date of Manufacture | ||
| 38 | MCHI2 - LWEDT | Date of last goods receipt | ||
| 39 | MCHI2 - QNDAT | Next Inspection Date | ||
| 40 | MKPF - BUDAT | Posting Date in the Document | ||
| 41 | MKPF - MSR_ACTIVE | Advanced Returns Management Active | ||
| 42 | MSEG - AUFNR | Order Number | ||
| 43 | MSEG - AUFPS | Order item number | ||
| 44 | MSEG - BUSTM | Posting string for quantities | ||
| 45 | MSEG - BWART | Movement type (inventory management) | ||
| 46 | MSEG - BWTAR | Valuation type | ||
| 47 | MSEG - CHARG | Batch Number | ||
| 48 | MSEG - EBELN | Purchase order number | ||
| 49 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 50 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 51 | MSEG - HSDAT | Date of Manufacture | ||
| 52 | MSEG - KDAUF | Sales Order Number | ||
| 53 | MSEG - KDPOS | Item number in Sales Order | ||
| 54 | MSEG - KUNNR | Account number of customer | ||
| 55 | MSEG - KZBEW | Movement Indicator | ||
| 56 | MSEG - KZBWS | Valuation of Special Stock | ||
| 57 | MSEG - KZEAR | Final issue for this reservation | ||
| 58 | MSEG - KZZUG | Receipt indicator | ||
| 59 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 60 | MSEG - LFBNR | Document number of a reference document | ||
| 61 | MSEG - LFPOS | Item of a reference document | ||
| 62 | MSEG - LGORT | Storage location | ||
| 63 | MSEG - LIFNR | Vendor's account number | ||
| 64 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 65 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 66 | MSEG - MATNR | Material Number | ||
| 67 | MSEG - MEINS | Base Unit of Measure | ||
| 68 | MSEG - MENGE | Quantity | ||
| 69 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 70 | MSEG - PLPLA | Distribution of Differences | ||
| 71 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 72 | MSEG - RSART | Record type | ||
| 73 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 74 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 75 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 76 | MSEG - SOBKZ | Special Stock Indicator | ||
| 77 | MSEG - UMCHA | Receiving/issuing batch | ||
| 78 | MSEG - UMMAT | Receiving/issuing material | ||
| 79 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 80 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 81 | MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 82 | MSEG - WERKS | Plant | ||
| 83 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 84 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 85 | MSEG - ZUSTD | Batch in Restricted-Use Stock | ||
| 86 | SEKPO - BWTAR | Valuation type | ||
| 87 | SEKPO - BYPRO | Checkbox | ||
| 88 | SEKPO - EBELN | Purchasing Document Number | ||
| 89 | SEKPO - EBELP | Item Number of Purchasing Document | ||
| 90 | SEKPO - KZZUG | Receipt indicator | ||
| 91 | SEKPO - LFBJA | Fiscal Year of a Reference Document | ||
| 92 | SEKPO - LFBNR | Document number of a reference document | ||
| 93 | SEKPO - LFPOS | Item of a reference document | ||
| 94 | SEKPO - MATNR | Material Number | ||
| 95 | SEKPO - WERKS | Plant | ||
| 96 | SFAUP - BWTAR | Valuation type | ||
| 97 | SISEG - IBPOI | Pointer on phys. inv. docmt item | ||
| 98 | SISEG - XDBUP | Database update | ||
| 99 | SMARC - XDBUP | Database update | ||
| 100 | SMARD - XDBUP | Database update | ||
| 101 | SMCH1 - DEACT_BM | Batch is no longer active | ||
| 102 | SMCH1 - HSDAT | Date of Manufacture | ||
| 103 | SMCH1 - LICHA | Vendor Batch Number | ||
| 104 | SMCH1 - LIFNR | Vendor's account number | ||
| 105 | SMCH1 - LWEDT | Date of last goods receipt | ||
| 106 | SMCH1 - QNDAT | Next Inspection Date | ||
| 107 | SMCH1 - RMCH1 | Return code for table MCH1 | ||
| 108 | SMCH1 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 109 | SMCH1 - XDBUP | Database update | ||
| 110 | SMCHA - BWTAR | Valuation type | ||
| 111 | SMCHA - DEACT_BM | Batch is no longer active | ||
| 112 | SMCHA - HSDAT | Date of Manufacture | ||
| 113 | SMCHA - LICHA | Vendor Batch Number | ||
| 114 | SMCHA - LIFNR | Vendor's account number | ||
| 115 | SMCHA - LWEDT | Date of last goods receipt | ||
| 116 | SMCHA - QNDAT | Next Inspection Date | ||
| 117 | SMCHA - RMCHA | Return code for Table MCHA | ||
| 118 | SMCHA - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 119 | SMCHA - XDBUP | Database update | ||
| 120 | SMCHB - XDBUP | Database update | ||
| 121 | SMKOL - XDBUP | Database update | ||
| 122 | SMRES - KZEAR | Final issue for this reservation | ||
| 123 | SMRES - OBJNR | Object number | ||
| 124 | SMRES - OBJTYPE | Change indicator | ||
| 125 | SMSKA - XDBUP | Database update | ||
| 126 | SMSKU - XDBUP | Database update | ||
| 127 | SMSLB - XDBUP | Database update | ||
| 128 | SMSPR - XDBUP | Database update | ||
| 129 | SMSSA - XDBUP | Database update | ||
| 130 | SMSSL - XDBUP | Database update | ||
| 131 | SMSSQ - XDBUP | Database update | ||
| 132 | SMSTB - XDBUP | Database update | ||
| 133 | SMSTE - XDBUP | Database update | ||
| 134 | SMSTQ - XDBUP | Database update | ||
| 135 | SYST - MSGID | ABAP System Field: Message ID | ||
| 136 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 137 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 138 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 142 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 143 | T156 - BWART | Movement type (inventory management) | ||
| 144 | T156 - KZBWA | Movement type category | ||
| 145 | T156F - FELDS | Field name in quantity blocking table | ||
| 146 | T156F - SEGST | Segment string | ||
| 147 | T156F - XBPME | Quantity in purchase order price unit | ||
| 148 | T156F - XBSME | Quantity in order unit | ||
| 149 | T156F - XDBUP | Database update | ||
| 150 | T156F - XLEIT | Post with primary entry | ||
| 151 | T156F - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 152 | T156F - XVKWR | Sales value | ||
| 153 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 154 | TWZLA - KEYTR | Transaction key | ||
| 155 | VM07M - ATTYP | Material Category | ||
| 156 | VM07M - BFLME | Generic Material with Logistical Variants | ||
| 157 | VM07M - ETENS | Sequential Number of Vendor Confirmation | ||
| 158 | VM07M - IBPOI | Pointer on phys. inv. docmt item | ||
| 159 | VM07M - KZBWA | Movement type category | ||
| 160 | VM07M - LICHA | Vendor Batch Number | ||
| 161 | VM07M - LIFCH | Vendor's account number | ||
| 162 | VM07M - LWEDT | Date of last goods receipt | ||
| 163 | VM07M - OBJNR | Object number | ||
| 164 | VM07M - OBJTYPE | Change indicator | ||
| 165 | VM07M - PSTYP | Item category in purchasing document | ||
| 166 | VM07M - QNDAT | Next Inspection Date | ||
| 167 | VM07M - RETPO | Returns Item | ||
| 168 | VM07M - WABWE | Indicator for GI-based goods receipt | ||
| 169 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 170 | VM07M - XCHPF | Batch management requirement indicator | ||
| 171 | WSOS_MATNR - ATTYP | Material Category | ||
| 172 | WSOS_MATNR - BFLME | Generic Material with Logistical Variants | ||
| 173 | WSOS_MATNR - DATAB | Valid-From Date | ||
| 174 | WSOS_MATNR - DATBI | Valid To Date | ||
| 175 | WSOS_MATNR - MATNR | Material Number | ||
| 176 | WSOS_MATNR - MEINS | Base Unit of Measure | ||
| 177 | WSOS_MATNR - MENGE | Quantity | ||
| 178 | WSOS_MATNR - WERKS | Plant | ||
| 179 | WTDY - TYP01 | Text "Category" |