Table/Structure Field list used by SAP ABAP Program MM07IFB0 (CHECK_SALES_ORDER)
SAP ABAP Program
MM07IFB0 (CHECK_SALES_ORDER) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - ID | Message Class | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 8 | CDHDR - OBJECTID | Object value | ||
| 9 | DM07I - XSELP | Item selected (selected, chosen, ...) | ||
| 10 | DM07I - XSELZ | Item selected (selected, chosen, ...) | ||
| 11 | DM07I - XWART | Indicates that the value-only material is to be inventoried | ||
| 12 | DM07I - ZEILD | Line Number | ||
| 13 | DM07M - XOARC | Storage upon goods movements active | ||
| 14 | IKPF - BLDAT | Document Date in Document | ||
| 15 | IKPF - BUDAT | Posting Date in the Document | ||
| 16 | IKPF - DSTAT | Status of adjustment posting (inventory differences) | ||
| 17 | IKPF - GJAHR | Fiscal Year | ||
| 18 | IKPF - IBLNR | Physical inventory document | ||
| 19 | IKPF - LGORT | Storage location | ||
| 20 | IKPF - LSTAT | Status of delete flag | ||
| 21 | IKPF - MANDT | Client | ||
| 22 | IKPF - MONAT | Fiscal period | ||
| 23 | IKPF - USNAM | User name | ||
| 24 | IKPF - VGART | Transaction/Event Type | ||
| 25 | IKPF - WERKS | Plant | ||
| 26 | IKPF - XBUFI | Freeze book inventory | ||
| 27 | IKPF - ZSTAT | Status of count | ||
| 28 | ISEG - AEDAT | Last Changed On | ||
| 29 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 30 | ISEG - BUCHM | Book quantity immediately prior to count | ||
| 31 | ISEG - BUCHW | Book value based on sales prices (SP) at time of count | ||
| 32 | ISEG - CHARG | Batch Number | ||
| 33 | ISEG - DMBTR | Difference amount in local currency | ||
| 34 | ISEG - ERFMG | Quantity in unit of entry (physical inventory) | ||
| 35 | ISEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 36 | ISEG - GJAHR | Fiscal Year | ||
| 37 | ISEG - IBLNR | Physical inventory document | ||
| 38 | ISEG - KDAUF | Sales Order Number | ||
| 39 | ISEG - KDPOS | Item number in Sales Order | ||
| 40 | ISEG - KUNNR | Account number of customer | ||
| 41 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 42 | ISEG - LGORT | Storage location | ||
| 43 | ISEG - LIFNR | Vendor's account number | ||
| 44 | ISEG - MANDT | Client | ||
| 45 | ISEG - MATNR | Material Number | ||
| 46 | ISEG - MBLNR | Number of Material Document | ||
| 47 | ISEG - MEINS | Base Unit of Measure | ||
| 48 | ISEG - MENGE | Quantity | ||
| 49 | ISEG - PLPLA | Distribution of Differences | ||
| 50 | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | ISEG - SOBKZ | Special Stock Indicator | ||
| 52 | ISEG - USNAM | Changed by | ||
| 53 | ISEG - VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | ||
| 54 | ISEG - VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | ||
| 55 | ISEG - WAERS | Currency Key | ||
| 56 | ISEG - WERKS | Plant | ||
| 57 | ISEG - WRTBM | Value of book quantity | ||
| 58 | ISEG - XDIFF | Difference posted | ||
| 59 | ISEG - XDISPATCH | Distribution of Physical Inventory Differences | ||
| 60 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 61 | ISEG - XNULL | Zero count | ||
| 62 | ISEG - XNZAE | Item will be recounted | ||
| 63 | ISEG - XZAEL | Item has been counted | ||
| 64 | ISEG - ZEILI | Line Number | ||
| 65 | MBEFU - ZUSTD | Batch in Restricted-Use Stock | ||
| 66 | MCISEG - GJAHR | Fiscal Year | ||
| 67 | MCISEG - IBLNR | Physical inventory document | ||
| 68 | MCISEG - ZEILI | Line Number | ||
| 69 | MKPF - MBLNR | Number of Material Document | ||
| 70 | MSEG - ZEILE | Item in material document | ||
| 71 | PHYSINV_BADI_CONTROL - AUFRUF_AUS_FB | Single-Character Flag | ||
| 72 | PHYSINV_BADI_CONTROL - LGORT | Storage location | ||
| 73 | PHYSINV_BADI_CONTROL - TCODE | Transaction Code | ||
| 74 | PHYSINV_BADI_CONTROL - WERKS | Plant | ||
| 75 | PRE03 - MATNR | Material Number | ||
| 76 | PRE04 - BWKEY | Valuation area | ||
| 77 | PRE04 - MATNR | Material Number | ||
| 78 | RM07I - BLDAT | Document Date in Document | ||
| 79 | RM07I - BUDAT | Posting Date in the Document | ||
| 80 | RM07I - GIDAT | Planned date of inventory count | ||
| 81 | RM07I - GJAHR | Fiscal Year | ||
| 82 | RM07I - IBLNR | Physical inventory document | ||
| 83 | RM07I - XLVOCA | Include batches with deletion flag | ||
| 84 | RM07I - ZEILB | To item | ||
| 85 | RM07I - ZEILE | Line Number | ||
| 86 | RM07I - ZLDAT | Date of last count | ||
| 87 | SAPB - SAPOBJID | SAP ArchiveLink: Object ID (object identifier) | ||
| 88 | SI_T001K - XVKBW | Sales price valuation active | ||
| 89 | SWEINSTCOU - EVENT | Event | ||
| 90 | SWEINSTCOU - OBJKEY | Object key | ||
| 91 | SWETYPECOU - OBJTYPE | Object Type | ||
| 92 | SWHACTOR - OBJID | Agent ID in Organizational Management | ||
| 93 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 94 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 95 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 98 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 99 | SYST - MSGID | ABAP System Field: Message ID | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 108 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 109 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 110 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 111 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 112 | T001 - WAERS | Currency Key | ||
| 113 | T001K - XVKBW | Sales price valuation active | ||
| 114 | T001W - BWKEY | Valuation area | ||
| 115 | T001W - WERKS | Plant | ||
| 116 | T043 - INVPR | Tolerance group for persons processing phys.inv. differences | ||
| 117 | T043 - USNAM | User name | ||
| 118 | T043I - INVPR | Tolerance group for persons processing phys.inv. differences | ||
| 119 | T043I - MAXBT | Maximum difference amount per physical inventory document | ||
| 120 | T063 - FCODE | Function code | ||
| 121 | T064F - FCODE | Function code | ||
| 122 | T064F - XAENP | Change item | ||
| 123 | T064F - XLIST | List entry | ||
| 124 | T064F - XNEUP | New item | ||
| 125 | T064F - XSELP | Item selected (selected, chosen, ...) | ||
| 126 | T150 - BSTAR | Stock type | ||
| 127 | T150 - SOBKZ | Special Stock Indicator | ||
| 128 | T150F - BSTAR | Stock type | ||
| 129 | T150F - FELDN | Stock field in material master record view | ||
| 130 | T150F - KZCHA | Batch management indicator (internal) | ||
| 131 | T150F - SOBKZ | Special Stock Indicator | ||
| 132 | T150F - XRUEJ | Indicator: post to previous year | ||
| 133 | T150F - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 134 | T158W - LTEXT | Long Text | ||
| 135 | T158W - SPRAS | Language Key | ||
| 136 | T158W - VGART | Transaction/Event Type | ||
| 137 | T159L - XAEBL | Change Document in Physical Inventory | ||
| 138 | TM07I - TRTYP | Transaction type | ||
| 139 | TM07I - XDIFF | Checkbox | ||
| 140 | TM07I - XHINZ | Checkbox | ||
| 141 | TM07I - XLOEK | Checkbox | ||
| 142 | TM07I - XNACH | Checkbox | ||
| 143 | TM07I - XRUEJ | Indicator: post to previous year | ||
| 144 | TM07I - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 145 | TM07I - XZAEL | Checkbox | ||
| 146 | VM07I - BWKEY | Valuation area | ||
| 147 | VM07I - BWTAR | Valuation type | ||
| 148 | VM07I - DIFMG | Difference quantity from inventory count | ||
| 149 | VM07I - DIFVW | Difference sales value from physical inventory count | ||
| 150 | VM07I - UPDKZ | Checkbox | ||
| 151 | VM07I - WERTU | Value Updating in Material Master Record | ||
| 152 | WFAS2 - ASGKY | Workflow: Object key of link | ||
| 153 | WFAS2 - ASGTP | Workflow: Object type of the link |