Table/Structure Field list used by SAP ABAP Program M07DRSON (Include for Other Routines to Print via Output Control)
SAP ABAP Program
M07DRSON (Include for Other Routines to Print via Output Control) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
2 | ![]() |
AM07M - MFRPN | Manufacturer Part Number | |
3 | ![]() |
AM07M - MSR_ID | Process Identification Number | |
4 | ![]() |
AM07M - MSR_ITEM | Item Number | |
5 | ![]() |
AM07M - NAME1 | Name 1 | |
6 | ![]() |
AM07M - NAME2 | Name 1 | |
7 | ![]() |
AM07M - RMA_CUSTOMER | Customer RMA Number | |
8 | ![]() |
AM07M - RMA_VENDOR | Vendor RMA Number | |
9 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
10 | ![]() |
EKKO - EKGRP | Purchasing Group | |
11 | ![]() |
EKKO - LIFNR | Vendor's account number | |
12 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
13 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
14 | ![]() |
EKPO - KNTTP | Account assignment category | |
15 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
16 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
17 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
18 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
19 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
20 | ![]() |
ITCPO - TDDEST | Spool: Output device | |
21 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
22 | ![]() |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
23 | ![]() |
ITCPO - TDSENDTIME | Requested send time | |
24 | ![]() |
ITCPO - TDSENDDATE | Requested send date | |
25 | ![]() |
ITCPO - TDPROGRAM | Program Name | |
26 | ![]() |
ITCPO - TDPREVIEW | Print preview | |
27 | ![]() |
ITCPO - TDNEWID | New Spool Request | |
28 | ![]() |
ITCPO - TDIMMED | Immediate Spool Print | |
29 | ![]() |
ITCPO - TDCOPIES | Number of copies | |
30 | ![]() |
ITCPO - TDDELETE | Immediate Spool Deletion | |
31 | ![]() |
ITCPO - TDDATASET | Spool request: Name | |
32 | ![]() |
ITCPO - TDCOVER | Print SAP Cover Page | |
33 | ![]() |
ITCPO - TDNOPRINT | No printing from print preview | |
34 | ![]() |
MKPF - MJAHR | Year of material document | |
35 | ![]() |
MKPF - USNAM | User name | |
36 | ![]() |
MKPF - MBLNR | Number of Material Document | |
37 | ![]() |
MKPF - CPUDT | Accounting document entry date | |
38 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
39 | ![]() |
MSEG - ZEILE | Item in material document | |
40 | ![]() |
MSEG - WERKS | Plant | |
41 | ![]() |
MSEG - MJAHR | Year of material document | |
42 | ![]() |
MSEG - ERFME | Unit of entry | |
43 | ![]() |
MSEG - MENGE | Quantity | |
44 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
45 | ![]() |
MSEG - MBLNR | Number of Material Document | |
46 | ![]() |
MSEG - MATNR | Material Number | |
47 | ![]() |
MSEG - LGORT | Storage location | |
48 | ![]() |
MSEG - LIFNR | Vendor's account number | |
49 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
50 | ![]() |
MSEG - BPRME | Order Price Unit (purchasing) | |
51 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
52 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
53 | ![]() |
MSEG - EVERS | Shipping Instructions | |
54 | ![]() |
MSR_S_PRINT_HEAD - MSR_ID | Process Identification Number | |
55 | ![]() |
MSR_S_PRINT_HEAD - RMA_CUSTOMER | Customer RMA Number | |
56 | ![]() |
MSR_S_PRINT_ITEM - MSR_ID | Process Identification Number | |
57 | ![]() |
MSR_S_PRINT_ITEM - MSR_ITEM | Item Number | |
58 | ![]() |
MSR_S_PRINT_ITEM - RMA_CUSTOMER | Customer RMA Number | |
59 | ![]() |
MSR_S_PRINT_ITEM - RMA_VENDOR | Vendor RMA Number | |
60 | ![]() |
NAST - VSURA | Requested time for sending message (from) | |
61 | ![]() |
NAST - VSDAT | Requested date for sending message | |
62 | ![]() |
NAST - TDOCOVER | Print SAP Cover Page | |
63 | ![]() |
NAST - SPRAS | Message language | |
64 | ![]() |
NAST - LDEST | Spool: Output device | |
65 | ![]() |
NAST - DSUF2 | Spool request: Suffix 2 | |
66 | ![]() |
NAST - DSNAM | Spool request: Name | |
67 | ![]() |
NAST - DIMME | Print immediately | |
68 | ![]() |
NAST - DELET | Release after output | |
69 | ![]() |
NAST - ANZAL | Number of messages (original + copies) | |
70 | ![]() |
NAST - DSUF1 | Spool request: Suffix 1 | |
71 | ![]() |
SI_T001W - SPRAS | Language Key | |
72 | ![]() |
T001W - WERKS | Plant | |
73 | ![]() |
T001W - SPRAS | Language Key | |
74 | ![]() |
T001W - NAME1 | Name | |
75 | ![]() |
T024 - EKNAM | Description of purchasing group | |
76 | ![]() |
T024 - EKTEL | Telephone number of purchasing group (buyer group) | |
77 | ![]() |
T156 - RSTYP | Account assignment of reservation | |
78 | ![]() |
TNAPR - FONAM | Form name | |
79 | ![]() |
TWLAD - ADRNR | Address number | |
80 | ![]() |
TWLAD - LFDNR | Sequential address number | |
81 | ![]() |
TWLAD - LGORT | Storage location | |
82 | ![]() |
TWLAD - WERKS | Plant |