Table/Structure Field list used by SAP ABAP Program M07DRE02 (M07DRE02)
SAP ABAP Program
M07DRE02 (M07DRE02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AM07M - HDLNE | Text, 40 Characters Long | |
2 | ![]() |
AM07M - KONTIERUNG | Text (20 Characters) | |
3 | ![]() |
AM07M - KOTXT | Text (20 Characters) | |
4 | ![]() |
AM07M - LIBZ2 | Text (20 Characters) | |
5 | ![]() |
AM07M - LIBZG | Text (20 Characters) | |
6 | ![]() |
AM07M - LITXT | Text (20 Characters) | |
7 | ![]() |
AM07M - MHDAT | SLED/Best-Before Date or Date of Production | |
8 | ![]() |
AM07M - MHTXT | Text length 25 | |
9 | ![]() |
AM07M - MHZTX | Text length 25 | |
10 | ![]() |
AM07M - BELPOS | Document number, item number compressed for GR/GI slip | |
11 | ![]() |
EKKN - VETEN | Schedule line | |
12 | ![]() |
EKKN - VBELP | Sales Document Item | |
13 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
14 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
15 | ![]() |
EKKN - NPLNR | Network Number for Account Assignment | |
16 | ![]() |
EKKN - AUFPL | Routing number of operations in the order | |
17 | ![]() |
EKKN - AUFNR | Order Number | |
18 | ![]() |
EKKN - APLZL | Internal counter | |
19 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
20 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
21 | ![]() |
EKKN - KOSTL | Cost Center | |
22 | ![]() |
EKKO - BSART | Purchasing Document Type | |
23 | ![]() |
EKKO - LIFNR | Vendor's account number | |
24 | ![]() |
EKKO - LLIEF | Supplying Vendor | |
25 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
26 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
27 | ![]() |
EKKODATA - LLIEF | Supplying Vendor | |
28 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
29 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
30 | ![]() |
MABDR - MENGU | Quantity Updating in Material Master Record | |
31 | ![]() |
MABDR - WERTU | Value Updating in Material Master Record | |
32 | ![]() |
MKPF - MBLNR | Number of Material Document | |
33 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
34 | ![]() |
MSEG - ZEILE | Item in material document | |
35 | ![]() |
MSEG - XBLVS | Indicator: posting in warehouse management system | |
36 | ![]() |
MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
37 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
MSEG - NPLNR | Network Number for Account Assignment | |
39 | ![]() |
MSEG - MBLNR | Number of Material Document | |
40 | ![]() |
MSEG - KOSTL | Cost Center | |
41 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
42 | ![]() |
MSEG - KDAUF | Sales Order Number | |
43 | ![]() |
MSEG - GRUND | Reason for movement | |
44 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
45 | ![]() |
MSEG - AUFPL | Routing number of operations in the order | |
46 | ![]() |
MSEG - AUFNR | Order Number | |
47 | ![]() |
MSEG - APLZL | Internal counter | |
48 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
49 | ![]() |
MSEG - KDEIN | Delivery schedule for sales order | |
50 | ![]() |
RESB - VORNR | Operation/Activity Number | |
51 | ![]() |
SI_T001W - SPRAS | Language Key | |
52 | ![]() |
T001W - SPRAS | Language Key | |
53 | ![]() |
T001W - WERKS | Plant | |
54 | ![]() |
T001W - NAME1 | Name | |
55 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
56 | ![]() |
T157E - BWART | Movement type (inventory management) | |
57 | ![]() |
T157E - GRUND | Reason for movement | |
58 | ![]() |
T157E - SPRAS | Language Key | |
59 | ![]() |
T159P - BACOD | Printer capable of printing bar codes | |
60 | ![]() |
THEAD - TDID | Text ID | |
61 | ![]() |
THEAD - TDNAME | Name | |
62 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
63 | ![]() |
THEAD - TDSPRAS | Language Key | |
64 | ![]() |
TNAPR - FONAM | Form name |