Table/Structure Field list used by SAP ABAP Program MM07IFD0 (MM07IFD0)
SAP ABAP Program
MM07IFD0 (MM07IFD0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07I - LBKUM | Total Valuated Stock | ||
| 2 | DM07I - SALK3 | Value of Total Valuated Stock | ||
| 3 | DM07I - VPRSV | Price control indicator | ||
| 4 | DM07I - XNEUP | New item | ||
| 5 | DM07I - ZEILD | Line Number | ||
| 6 | DM07I - ZEILS | Line Number | ||
| 7 | DM07M - KONTO | G/L Account Number | ||
| 8 | DM07M - UMWAE | Currency Key | ||
| 9 | DM07M - XBKNG | Negative stocks in valuation area allowed | ||
| 10 | DM07M - XLONG | Negative stocks allowed in storage location | ||
| 11 | DM07M - XSENG | Sales order stock allowed to become negative | ||
| 12 | DM07M - XSKNG | Consignment stock from vendor allowed to become negative | ||
| 13 | DM07M - XSMNG | RTP stock allowed to become negative | ||
| 14 | DM07M - XSONG | Stock of material prov. to vendor allowed to become negative | ||
| 15 | DM07M - XSQNG | Project stock allowed to become negative | ||
| 16 | DM07M - XSVNG | Stock of ret. packaging w. cust. allowed to become negative | ||
| 17 | DM07M - XSWNG | Consignment Stock with Customer Allowed to Become Negative | ||
| 18 | IKPF - GJAHR | Fiscal Year | ||
| 19 | IKPF - LGORT | Storage location | ||
| 20 | IKPF - MONAT | Fiscal period | ||
| 21 | IKPF - SOBKZ | Special Stock Indicator | ||
| 22 | IKPF - ZSTAT | Status of count | ||
| 23 | ISEG - AEDAT | Last Changed On | ||
| 24 | ISEG - CHARG | Batch Number | ||
| 25 | ISEG - ERFME | Unit of entry (physical inventory) | ||
| 26 | ISEG - LGORT | Storage location | ||
| 27 | ISEG - MATNR | Material Number | ||
| 28 | ISEG - MEINS | Base Unit of Measure | ||
| 29 | ISEG - USNAM | Changed by | ||
| 30 | ISEG - WAERS | Currency Key | ||
| 31 | ISEG - WERKS | Plant | ||
| 32 | ISEG - XDIFF | Difference posted | ||
| 33 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 34 | ISEG - ZEILI | Line Number | ||
| 35 | ISEGK - SOBKZ | Special Stock Indicator | ||
| 36 | MSEG - BUKRS | Company Code | ||
| 37 | MSEG - BWART | Movement type (inventory management) | ||
| 38 | MSEG - BWTAR | Valuation type | ||
| 39 | MSEG - DMBTR | Amount in local currency | ||
| 40 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 41 | MSEG - ERFME | Unit of entry | ||
| 42 | MSEG - ERFMG | Quantity in unit of entry | ||
| 43 | MSEG - KDAUF | Sales Order Number | ||
| 44 | MSEG - KDPOS | Item number in Sales Order | ||
| 45 | MSEG - LBKUM | Total valuated stock before the posting | ||
| 46 | MSEG - LIFNR | Vendor's account number | ||
| 47 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 48 | MSEG - MATNR | Material Number | ||
| 49 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 50 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 51 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 52 | MSEG - MEINS | Base Unit of Measure | ||
| 53 | MSEG - MENGE | Quantity | ||
| 54 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 55 | MSEG - MJAHR | Year of material document | ||
| 56 | MSEG - PARBU | Clearing company code | ||
| 57 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 58 | MSEG - SALK3 | Value of total valuated stock before the posting | ||
| 59 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 60 | MSEG - SOBKZ | Special Stock Indicator | ||
| 61 | MSEG - VPRSV | Price control indicator | ||
| 62 | MSEG - WAERS | Currency Key | ||
| 63 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 64 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 65 | MSEG - ZEILE | Item in material document | ||
| 66 | MSEG - ZUSTD | Batch in Restricted-Use Stock | ||
| 67 | RM07I - POSNM | Number of entries | ||
| 68 | RM07I - POSNR | Entry | ||
| 69 | RM07I - SWERT | Threshold Value for Physical Inventory Differences | ||
| 70 | RM07I - XAENP | Change item | ||
| 71 | RM07I - XANZP | List entry | ||
| 72 | RM07I - XDUNK | Post physical inventory differences in background | ||
| 73 | RM07I - XNEUP | New item | ||
| 74 | RM07I - ZEILI | Line Number | ||
| 75 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 76 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 77 | SCREEN - GROUP2 | SCREEN-GROUP2 | ||
| 78 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 79 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 80 | SCREEN - INPUT | SCREEN-INPUT | ||
| 81 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 82 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 83 | SI_T001K - XBKNG | Negative stocks in valuation area allowed | ||
| 84 | SI_T001K - XVKBW | Sales price valuation active | ||
| 85 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 86 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 87 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 88 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 89 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 90 | T001 - BUKRS | Company Code | ||
| 91 | T001 - WAERS | Currency Key | ||
| 92 | T001K - XBKNG | Negative stocks in valuation area allowed | ||
| 93 | T001K - XVKBW | Sales price valuation active | ||
| 94 | T001L - XLONG | Negative stocks allowed in storage location | ||
| 95 | T063 - AKTYP | Activity category in SAP transaction | ||
| 96 | T063 - FCODE | Function code | ||
| 97 | T064F - XAENP | Change item | ||
| 98 | T064F - XBEAP | Process item | ||
| 99 | T064F - XNEUP | New item | ||
| 100 | T064F - XSELP | Item selected (selected, chosen, ...) | ||
| 101 | T150 - BWARH | Movement type (inventory management) | ||
| 102 | T150 - BWARS | Movement type (inventory management) | ||
| 103 | T158I - TRTYP | Transaction type | ||
| 104 | T159L - XSENG | Sales order stock allowed to become negative | ||
| 105 | T159L - XSKNG | Consignment stock from vendor allowed to become negative | ||
| 106 | T159L - XSMNG | RTP stock allowed to become negative | ||
| 107 | T159L - XSONG | Stock of material prov. to vendor allowed to become negative | ||
| 108 | T159L - XSQNG | Project stock allowed to become negative | ||
| 109 | T159L - XSVNG | Stock of ret. packaging w. cust. allowed to become negative | ||
| 110 | T159L - XSWNG | Consignment Stock with Customer Allowed to Become Negative | ||
| 111 | T185V - CTITEL | Key for CUA screen titles | ||
| 112 | T185V - STATUS | Menu Painter: Status code | ||
| 113 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 114 | TCUCH - KZDZV | Definition of batch status management | ||
| 115 | TFAWF - PROG | Field Selection: Name of Module Pool | ||
| 116 | TM07I - DUV_ACTIVE | Distribution of Consumption Differences from Inventory | ||
| 117 | TM07I - DUV_BINDING | Distribution of Consumption Diffs: Binding Proposal | ||
| 118 | TM07I - TRTYP | Transaction type | ||
| 119 | TM07I - VGART | Transaction/Event Type | ||
| 120 | TM07I - XDIFF | Checkbox | ||
| 121 | TM07I - XHINZ | Checkbox | ||
| 122 | TM07I - XNACH | Checkbox | ||
| 123 | TM07I - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 124 | TM07I - XZAEL | Checkbox | ||
| 125 | VM07I - BWART | Movement type (inventory management) | ||
| 126 | VM07I - BWTAR | Valuation type | ||
| 127 | VM07I - DIFME | Quantity | ||
| 128 | VM07I - DIFMG | Difference quantity from inventory count | ||
| 129 | VM07I - MENGU | Quantity Updating in Material Master Record | ||
| 130 | VM07I - MONAT | Fiscal period | ||
| 131 | VM07I - SHKZG | Debit/Credit Indicator | ||
| 132 | VM07I - WERTU | Value Updating in Material Master Record | ||
| 133 | VM07I - XLOEV | Item is deleted | ||
| 134 | VM07I - ZEILV | Line Number | ||
| 135 | VM07M - MONAT | Fiscal period | ||
| 136 | VM07M - XCHPF | Batch management requirement indicator | ||
| 137 | VM07M - XVKBW | Sales price valuation active | ||
| 138 | V_CZV_0 - CHARG | Batch Number | ||
| 139 | V_CZV_0 - MATNR | Material Number | ||
| 140 | V_CZV_0 - WERKS | Plant | ||
| 141 | V_CZV_1 - CHARG | Batch Number | ||
| 142 | V_CZV_1 - MATNR | Material Number |