Table/Structure Field list used by SAP ABAP Program LMBMVFV0 (?...)
SAP ABAP Program
LMBMVFV0 (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - ROW | Lines in parameter | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | DM07M - BSMNG | Quantity Ordered | ||
| 9 | DM07M - BSTYP | Purchasing document category | ||
| 10 | DM07M - IMSEG_ORIGINAL | Item in material document | ||
| 11 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 12 | DM07M - MBBME | Base Unit of Measure | ||
| 13 | DM07M - MBBMG | Quantity ordered against this purchase requisition | ||
| 14 | DM07M - MBLMG | Quantity | ||
| 15 | DM07M - RSHKZ | Debit/Credit Indicator | ||
| 16 | DM07M - UETMG | Overdelivery tolerance (quantity) | ||
| 17 | DM07M - UMVKW | Value at sales prices including value-added tax | ||
| 18 | DM07M - UNTMG | Underdelivery Tolerance (Quantity) | ||
| 19 | DM07M - VBPMG | Goods receipt quantity in order unit | ||
| 20 | DM07M - VBSMG | Goods receipt quantity in order unit | ||
| 21 | DM07M - VERMG | Quantity in unit of entry | ||
| 22 | DM07M - VMENG | Quantity | ||
| 23 | DM07M - VUMVKW | Value at sales prices including value-added tax | ||
| 24 | DM07M - VVKWR | Value at sales prices including value-added tax | ||
| 25 | DM07M - XSTBW | Reversal transaction type | ||
| 26 | DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 27 | EM07M - BUSTM | Posting string for quantities | ||
| 28 | EM07M - CHARG | Batch Number | ||
| 29 | EM07M - LGORT | Storage location | ||
| 30 | EM07M - MATNR | Material Number | ||
| 31 | EM07M - MENGE | Quantity | ||
| 32 | EM07M - SEGST | Segment string | ||
| 33 | EM07M - SHKZG | Debit/Credit Indicator | ||
| 34 | EM07M - SKONT | Special stock account assignment | ||
| 35 | EM07M - SOBKZ | Special Stock Indicator | ||
| 36 | EM07M - VKWRT | Value at sales prices including value-added tax | ||
| 37 | EM07M - WERKS | Plant | ||
| 38 | EM07M - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 39 | EM07MI - BUSTM | Posting string for quantities | ||
| 40 | EM07MI - CHARG | Batch Number | ||
| 41 | EM07MI - LGORT | Storage location | ||
| 42 | EM07MI - MATNR | Material Number | ||
| 43 | EM07MI - SEGST | Segment string | ||
| 44 | EM07MI - SHKZG | Debit/Credit Indicator | ||
| 45 | EM07MI - SKONT | Special stock account assignment | ||
| 46 | EM07MI - SOBKZ | Special Stock Indicator | ||
| 47 | EM07MI - WERKS | Plant | ||
| 48 | EM07MI - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 49 | EMARD - VKLAB | Stock value of a value-only material at sales price | ||
| 50 | MARD - VKLAB | Stock value of a value-only material at sales price | ||
| 51 | MBEFU - LABST | Valuated Unrestricted-Use Stock | ||
| 52 | MKPF - MSR_ACTIVE | Advanced Returns Management Active | ||
| 53 | MSEG - AUFNR | Order Number | ||
| 54 | MSEG - AUFPS | Order item number | ||
| 55 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 56 | MSEG - BPRME | Order Price Unit (purchasing) | ||
| 57 | MSEG - BSTME | Order unit | ||
| 58 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 59 | MSEG - BUSTM | Posting string for quantities | ||
| 60 | MSEG - BWART | Movement type (inventory management) | ||
| 61 | MSEG - BWTAR | Valuation type | ||
| 62 | MSEG - CHARG | Batch Number | ||
| 63 | MSEG - EBELN | Purchase order number | ||
| 64 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 65 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 66 | MSEG - ERFME | Unit of entry | ||
| 67 | MSEG - ERFMG | Quantity in unit of entry | ||
| 68 | MSEG - KDAUF | Sales Order Number | ||
| 69 | MSEG - KDPOS | Item number in Sales Order | ||
| 70 | MSEG - KUNNR | Account number of customer | ||
| 71 | MSEG - KZBEW | Movement Indicator | ||
| 72 | MSEG - KZBWS | Valuation of Special Stock | ||
| 73 | MSEG - KZZUG | Receipt indicator | ||
| 74 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 75 | MSEG - LFBNR | Document number of a reference document | ||
| 76 | MSEG - LFPOS | Item of a reference document | ||
| 77 | MSEG - LGORT | Storage location | ||
| 78 | MSEG - LIFNR | Vendor's account number | ||
| 79 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 80 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 81 | MSEG - MATNR | Material Number | ||
| 82 | MSEG - MEINS | Base Unit of Measure | ||
| 83 | MSEG - MENGE | Quantity | ||
| 84 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 85 | MSEG - PLPLA | Distribution of Differences | ||
| 86 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 87 | MSEG - RSART | Record type | ||
| 88 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 89 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 90 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 91 | MSEG - SOBKZ | Special Stock Indicator | ||
| 92 | MSEG - UMCHA | Receiving/issuing batch | ||
| 93 | MSEG - UMLGO | Receiving/issuing storage location | ||
| 94 | MSEG - UMMAB | Receiving/issuing material | ||
| 95 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 96 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 97 | MSEG - VKWRT | Value at sales prices including value-added tax | ||
| 98 | MSEG - WAERS | Currency Key | ||
| 99 | MSEG - WERKS | Plant | ||
| 100 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 101 | MSEG - XAUTO | Item automatically created | ||
| 102 | MSEG - XMACC | Multiple Account Assignment | ||
| 103 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 104 | SEKPO - BWTAR | Valuation type | ||
| 105 | SEKPO - BYPRO | Checkbox | ||
| 106 | SEKPO - EBELN | Purchasing Document Number | ||
| 107 | SEKPO - EBELP | Item Number of Purchasing Document | ||
| 108 | SEKPO - KZZUG | Receipt indicator | ||
| 109 | SEKPO - LFBJA | Fiscal Year of a Reference Document | ||
| 110 | SEKPO - LFBNR | Document number of a reference document | ||
| 111 | SEKPO - LFPOS | Item of a reference document | ||
| 112 | SEKPO - MATNR | Material Number | ||
| 113 | SEKPO - WERKS | Plant | ||
| 114 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 116 | T156 - KZBWA | Movement type category | ||
| 117 | T156F - FELDL | Field name for storage location selection | ||
| 118 | T156F - FELDM | Field name in work document | ||
| 119 | T156F - FELDS | Field name in quantity blocking table | ||
| 120 | T156F - FELDV | Field name for availability calculation | ||
| 121 | T156F - KZARI | Arithmetic | ||
| 122 | T156F - SEGST | Segment string | ||
| 123 | T156F - XBPME | Quantity in purchase order price unit | ||
| 124 | T156F - XBSME | Quantity in order unit | ||
| 125 | T156F - XDBUP | Database update | ||
| 126 | T156F - XLEIT | Post with primary entry | ||
| 127 | T156F - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 128 | T156F - XVKWR | Sales value | ||
| 129 | T156N - BWART_NEXT | Movement type (inventory management) | ||
| 130 | T156N - FCODE | Function code | ||
| 131 | T156SY - BUSTR | Posting string reference (Inventory Management) | ||
| 132 | T156V - FELDV | Name of field | ||
| 133 | T156V - MSGN1 | System Message Number | ||
| 134 | T156V - MSGN1_REF | System Message Number | ||
| 135 | T156V - MSGN2 | System Message Number | ||
| 136 | T156V - MSGN2_REF | System Message Number | ||
| 137 | T156V - SFALL | Checking rule for availability check | ||
| 138 | T156V - XFEHL | Pre-allocated stock | ||
| 139 | T156V - XHOCH | Direction of quantity check | ||
| 140 | T156V - XNEGB | Negative stock allowed | ||
| 141 | T156V - XSTAU | Break down structure | ||
| 142 | T157T - FELDN | Name of field | ||
| 143 | T157T - SPRAS | Language Key | ||
| 144 | T157T - TEXT20 | Text (20 Characters) | ||
| 145 | TCURM - CONS_HND | Consignment Processing Active | ||
| 146 | VM07M - ETENS | Sequential Number of Vendor Confirmation | ||
| 147 | VM07M - FELDV | Name of field | ||
| 148 | VM07M - IBPOI | Pointer on phys. inv. docmt item | ||
| 149 | VM07M - KZBWA | Movement type category | ||
| 150 | VM07M - LMBMV | Under/Overdelivery | ||
| 151 | VM07M - PSTYP | Item category in purchasing document | ||
| 152 | VM07M - RETPO | Returns Item | ||
| 153 | VM07M - XSTAU | Break down structure | ||
| 154 | VM07M - XSTOR | Reversal, return delivery, or transfer posting |