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 |
---|---|---|---|---|
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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 |