Table/Structure Field list used by SAP ABAP Program M07DRE02_PDF (Changes for PDF conversion)
SAP ABAP Program
M07DRE02_PDF (Changes for PDF conversion) 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 - NAME2 | Name 1 | ||
| 11 | AM07M - BELPOS | Document number, item number compressed for GR/GI slip | ||
| 12 | EKKN - VBELP | Sales Document Item | ||
| 13 | EKKN - VETEN | Schedule line | ||
| 14 | EKKN - VBELN | Sales and Distribution Document Number | ||
| 15 | EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 16 | EKKN - NPLNR | Network Number for Account Assignment | ||
| 17 | EKKN - AUFPL | Routing number of operations in the order | ||
| 18 | EKKN - AUFNR | Order Number | ||
| 19 | EKKN - APLZL | Internal counter | ||
| 20 | EKKN - ANLN1 | Main Asset Number | ||
| 21 | EKKN - ANLN2 | Asset Subnumber | ||
| 22 | EKKN - KOSTL | Cost Center | ||
| 23 | EKKO - BSART | Purchasing Document Type | ||
| 24 | EKKO - EKGRP | Purchasing Group | ||
| 25 | EKKO - LIFNR | Vendor's account number | ||
| 26 | EKKO - LLIEF | Supplying Vendor | ||
| 27 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 28 | EKKODATA - EKGRP | Purchasing Group | ||
| 29 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 30 | EKKODATA - LLIEF | Supplying Vendor | ||
| 31 | EKKODATA - LIFNR | Vendor's account number | ||
| 32 | EKKODATA - BSART | Purchasing Document Type | ||
| 33 | EKPO - TXZ01 | Short Text | ||
| 34 | EKPODATA - TXZ01 | Short Text | ||
| 35 | MBGR_PDF - XPSTY | Single-Character Flag | ||
| 36 | MBGR_PDF - WERKS | Plant | ||
| 37 | MBGR_PDF - TXZ01 | Short Text | ||
| 38 | MBGR_PDF - TDSPRAS | Language Key | ||
| 39 | MBGR_PDF - TDOBJECT | Texts: application object | ||
| 40 | MBGR_PDF - TDNAME | Name | ||
| 41 | MBGR_PDF - TDID | Text ID | ||
| 42 | MBGR_PDF - GRTXT | Reason for Goods Movement | ||
| 43 | MBGR_PDF - EKGRP | Purchasing group | ||
| 44 | MBGR_PDF - DSTEL | MRP controller's telephone number | ||
| 45 | MBGR_PDF - DSNAM | Name of MRP controller | ||
| 46 | MBGR_PDF - DISPO | MRP controller | ||
| 47 | MBGR_PDF - BACOD | Printer capable of printing bar codes | ||
| 48 | MBGR_PDF - NAME1 | Name | ||
| 49 | MKPF - MBLNR | Number of Material Document | ||
| 50 | MSEG - ZEILE | Item in material document | ||
| 51 | MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 52 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 53 | MSEG - NPLNR | Network Number for Account Assignment | ||
| 54 | MSEG - MBLNR | Number of Material Document | ||
| 55 | MSEG - KOSTL | Cost Center | ||
| 56 | MSEG - KDPOS | Item number in Sales Order | ||
| 57 | MSEG - KDEIN | Delivery schedule for sales order | ||
| 58 | MSEG - GRUND | Reason for movement | ||
| 59 | MSEG - BWART | Movement type (inventory management) | ||
| 60 | MSEG - AUFPL | Routing number of operations in the order | ||
| 61 | MSEG - AUFNR | Order Number | ||
| 62 | MSEG - APLZL | Internal counter | ||
| 63 | MSEG - ANLN2 | Asset Subnumber | ||
| 64 | MSEG - ANLN1 | Main Asset Number | ||
| 65 | MSEG - KDAUF | Sales Order Number | ||
| 66 | RESB - VORNR | Operation/Activity Number | ||
| 67 | SADR - NAME1 | Name 1 | ||
| 68 | SI_T001W - SPRAS | Language Key | ||
| 69 | T001W - NAME1 | Name | ||
| 70 | T001W - SPRAS | Language Key | ||
| 71 | T001W - WERKS | Plant | ||
| 72 | T024 - EKTEL | Telephone number of purchasing group (buyer group) | ||
| 73 | T024 - EKNAM | Description of purchasing group | ||
| 74 | T024D - DISPO | MRP controller | ||
| 75 | T156 - SHKZG | Debit/Credit Indicator | ||
| 76 | T157E - BWART | Movement type (inventory management) | ||
| 77 | T157E - GRTXT | Reason for Goods Movement | ||
| 78 | T157E - GRUND | Reason for movement | ||
| 79 | T157E - SPRAS | Language Key | ||
| 80 | T159P - BACOD | Printer capable of printing bar codes | ||
| 81 | THEAD - TDID | Text ID | ||
| 82 | THEAD - TDNAME | Name | ||
| 83 | THEAD - TDOBJECT | Texts: application object | ||
| 84 | THEAD - TDSPRAS | Language Key | ||
| 85 | TNAPR - FONAM | Form name | ||
| 86 | TNAPR - FORMTYPE | Form Type | ||
| 87 | TNAPR - SFORM | PDF/Smart Form: Form Name |