Table/Structure Field list used by SAP ABAP Program M07DRTOP (Data Declarations)
SAP ABAP Program
M07DRTOP (Data Declarations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AM07M - NAME2 | Name 1 | ||
| 2 | AM07M - XSELK | Checkbox | ||
| 3 | AM07M - NAME1 | Name 1 | ||
| 4 | EKKO - EBELN | Purchasing Document Number | ||
| 5 | EKKO - EKGRP | Purchasing Group | ||
| 6 | EKKO - LIFNR | Vendor's account number | ||
| 7 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 8 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 9 | EKKODATA - LIFNR | Vendor's account number | ||
| 10 | EKKODATA - EKGRP | Purchasing Group | ||
| 11 | MKPF - XBLNR | Reference Document Number | ||
| 12 | MKPF - WEVER | Version for Printing GR/GI Slip | ||
| 13 | MKPF - VGART | Transaction/Event Type | ||
| 14 | MKPF - USNAM | User name | ||
| 15 | MKPF - TCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 16 | MKPF - MJAHR | Year of material document | ||
| 17 | MKPF - MBLNR | Number of Material Document | ||
| 18 | MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 19 | MKPF - CPUTM | Time of data entry | ||
| 20 | MKPF - CPUDT | Accounting document entry date | ||
| 21 | MKPF - BUDAT | Posting Date in the Document | ||
| 22 | MKPF - BLDAT | Document Date in Document | ||
| 23 | MKPF - BLAUM | Document type of revaluation document | ||
| 24 | MKPF - BLART | Document type | ||
| 25 | MKPF - BKTXT | Document Header Text | ||
| 26 | MKPF - AEDAT | Last Changed On | ||
| 27 | MKPF - FRATH | Unplanned Delivery Costs | ||
| 28 | MSEG - LGORT | Storage location | ||
| 29 | MSEG - ZEILE | Item in material document | ||
| 30 | MSEG - WEANZ | Number of GR/GI slips to be printed | ||
| 31 | MSEG - MBLNR | Number of Material Document | ||
| 32 | MSEG - MATNR | Material Number | ||
| 33 | MSEG - KDPOS | Item number in Sales Order | ||
| 34 | MSEG - KDAUF | Sales Order Number | ||
| 35 | MSEG - EMATN | Material number corresponding to manufacturer part number | ||
| 36 | MSEG - EBELN | Purchase order number | ||
| 37 | MSEG - BWART | Movement type (inventory management) | ||
| 38 | MSEG - ANLN2 | Asset Subnumber | ||
| 39 | MSEG - ANLN1 | Main Asset Number | ||
| 40 | MSEG - KDEIN | Delivery schedule for sales order | ||
| 41 | RESB - VORNR | Operation/Activity Number | ||
| 42 | RM07M - LDEST | Printer for printing GR/GI slips | ||
| 43 | SI_T001W - SPRAS | Language Key | ||
| 44 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 45 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | T001W - NAME1 | Name | ||
| 48 | T001W - SPRAS | Language Key | ||
| 49 | T001W - WERKS | Plant | ||
| 50 | T024 - EKNAM | Description of purchasing group | ||
| 51 | T024 - EKTEL | Telephone number of purchasing group (buyer group) | ||
| 52 | T156 - KZDRU | Printing of document item | ||
| 53 | T159O - TDFORM | Inventory management: form (layout set) name |