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