Table/Structure Field list used by SAP ABAP Program M07DRKTO_PDF (Druck Mehrfachkontierungsblatt)
SAP ABAP Program 
M07DRKTO_PDF (Druck Mehrfachkontierungsblatt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AM07M - HDLNE | Text, 40 Characters Long | |
| 2 | Table/Structure Field |
AM07M - KONTIERUNG | Text (20 Characters) | |
| 3 | Table/Structure Field |
AM07M - LIBZ2 | Text (20 Characters) | |
| 4 | Table/Structure Field |
AM07M - LIBZG | Text (20 Characters) | |
| 5 | Table/Structure Field |
AM07M - LITXT | Text (20 Characters) | |
| 6 | Table/Structure Field |
AM07M - RSTYP | Account assignment of reservation | |
| 7 | Table/Structure Field |
AM07M - BELPOS | Document number, item number compressed for GR/GI slip | |
| 8 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 9 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 10 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 11 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 12 | Table/Structure Field |
EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 13 | Table/Structure Field |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
| 14 | Table/Structure Field |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
| 15 | Table/Structure Field |
EKBE_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
| 16 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 17 | Table/Structure Field |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
| 18 | Table/Structure Field |
EKBE_MA - EBELN | Purchasing Document Number | |
| 19 | Table/Structure Field |
EKBE_MA - BUZEI | Item in material document | |
| 20 | Table/Structure Field |
EKBE_MA - BELNR | Number of Material Document | |
| 21 | Table/Structure Field |
EKBE_MA - GJAHR | Year of material document | |
| 22 | Table/Structure Field |
EKKN - EBELP | Item Number of Purchasing Document | |
| 23 | Table/Structure Field |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
| 24 | Table/Structure Field |
EKKN - WEMPF | Goods recipient | |
| 25 | Table/Structure Field |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 26 | Table/Structure Field |
EKKN - NPLNR | Network Number for Account Assignment | |
| 27 | Table/Structure Field |
EKKN - MENGE | Quantity | |
| 28 | Table/Structure Field |
EKKN - KOSTL | Cost Center | |
| 29 | Table/Structure Field |
EKKN - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
EKKN - AUFPL | Routing number of operations in the order | |
| 31 | Table/Structure Field |
EKKN - AUFNR | Order Number | |
| 32 | Table/Structure Field |
EKKN - APLZL | Internal counter | |
| 33 | Table/Structure Field |
EKKN - ANLN2 | Asset Subnumber | |
| 34 | Table/Structure Field |
EKKN - ANLN1 | Main Asset Number | |
| 35 | Table/Structure Field |
EKKN - ABLAD | Unloading Point | |
| 36 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 37 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 38 | Table/Structure Field |
EKKO - LLIEF | Supplying Vendor | |
| 39 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 40 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 41 | Table/Structure Field |
EKKODATA - LLIEF | Supplying Vendor | |
| 42 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 43 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 44 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 45 | Table/Structure Field |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
| 46 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 47 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 48 | Table/Structure Field |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
| 49 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 50 | Table/Structure Field |
MBGR_PDF - BACOD | Printer capable of printing bar codes | |
| 51 | Table/Structure Field |
MBGR_PDF - WERKS | Plant | |
| 52 | Table/Structure Field |
MBGR_PDF - NAME1 | Name | |
| 53 | Table/Structure Field |
MBGR_PDF - EKTEL | Telephone number of purchasing group (buyer group) | |
| 54 | Table/Structure Field |
MBGR_PDF - EKNAM | Description of purchasing group | |
| 55 | Table/Structure Field |
MBMFKTO_PDF - ABLAD | Unloading Point | |
| 56 | Table/Structure Field |
MBMFKTO_PDF - ZEKKN | Sequential Number of Account Assignment | |
| 57 | Table/Structure Field |
MBMFKTO_PDF - WEMPF | Goods recipient | |
| 58 | Table/Structure Field |
MBMFKTO_PDF - RSTYP | Account assignment of reservation | |
| 59 | Table/Structure Field |
MBMFKTO_PDF - MENGE | Quantity | |
| 60 | Table/Structure Field |
MBMFKTO_PDF - MEINS | Order unit | |
| 61 | Table/Structure Field |
MBMFKTO_PDF - KONTIERUNG | Text (20 Characters) | |
| 62 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 63 | Table/Structure Field |
MSEG - ANLN1 | Main Asset Number | |
| 64 | Table/Structure Field |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
| 65 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 66 | Table/Structure Field |
MSEG - XMACC | Multiple Account Assignment | |
| 67 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 68 | Table/Structure Field |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 69 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 70 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 71 | Table/Structure Field |
MSEG - ANLN2 | Asset Subnumber | |
| 72 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 73 | Table/Structure Field |
RESB - VORNR | Operation/Activity Number | |
| 74 | Table/Structure Field |
T001W - NAME1 | Name | |
| 75 | Table/Structure Field |
T001W - WERKS | Plant | |
| 76 | Table/Structure Field |
T024 - EKNAM | Description of purchasing group | |
| 77 | Table/Structure Field |
T024 - EKTEL | Telephone number of purchasing group (buyer group) | |
| 78 | Table/Structure Field |
T159N - KZDRU | Printing of document item | |
| 79 | Table/Structure Field |
T159N - REPID | ABAP Program Name | |
| 80 | Table/Structure Field |
T159N - TDFORM | Form name | |
| 81 | Table/Structure Field |
T159N - VGART | Transaction/Event Type | |
| 82 | Table/Structure Field |
T159N - WEVER | Version for Printing GR/GI Slip | |
| 83 | Table/Structure Field |
T159N - XGUEL | Printing of form (layout set) active | |
| 84 | Table/Structure Field |
T159P - BACOD | Printer capable of printing bar codes |
