Table/Structure Field list used by SAP ABAP Program MM07IFF0 (Cost element checking in unit costing)
SAP ABAP Program
MM07IFF0 (Cost element checking in unit costing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHARG - CHARG | Batch Number | ||
| 2 | DM07I - KZCHA | Determine Batches for Physical Inventory in Background | ||
| 3 | DM07I - SERNP | Serial Number Profile | ||
| 4 | DM07I - UMREN | Denominator for conversion to base units of measure | ||
| 5 | DM07I - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 6 | DM07I - XNEUP | New item | ||
| 7 | DM07I - XSELP | Item selected (selected, chosen, ...) | ||
| 8 | DM07I - XSELZ | Item selected (selected, chosen, ...) | ||
| 9 | DM07I - XWART | Indicates that the value-only material is to be inventoried | ||
| 10 | DM07I - ZEILD | Line Number | ||
| 11 | IKPF - GJAHR | Fiscal Year | ||
| 12 | IKPF - IBLNR | Physical inventory document | ||
| 13 | IKPF - LGORT | Storage location | ||
| 14 | IKPF - SOBKZ | Special Stock Indicator | ||
| 15 | IKPF - WERKS | Plant | ||
| 16 | IKPF - XBUFI | Freeze book inventory | ||
| 17 | ISEG - AEDAT | Last Changed On | ||
| 18 | ISEG - ATTYP | Material Category | ||
| 19 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 20 | ISEG - BUCHM | Book quantity immediately prior to count | ||
| 21 | ISEG - BUCHW | Book value based on sales prices (SP) at time of count | ||
| 22 | ISEG - CHARG | Batch Number | ||
| 23 | ISEG - DMBTR | Difference amount in local currency | ||
| 24 | ISEG - ERFME | Unit of entry (physical inventory) | ||
| 25 | ISEG - ERFMG | Quantity in unit of entry (physical inventory) | ||
| 26 | ISEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 27 | ISEG - GRUND | Reason for inventory diff. | ||
| 28 | ISEG - IBLNR | Physical inventory document | ||
| 29 | ISEG - KDAUF | Sales Order Number | ||
| 30 | ISEG - KDPOS | Item number in Sales Order | ||
| 31 | ISEG - KUNNR | Account number of customer | ||
| 32 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 33 | ISEG - LIFNR | Vendor's account number | ||
| 34 | ISEG - MATNR | Material Number | ||
| 35 | ISEG - MEINS | Base Unit of Measure | ||
| 36 | ISEG - MENGE | Quantity | ||
| 37 | ISEG - PLPLA | Distribution of Differences | ||
| 38 | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | ISEG - USNAM | Changed by | ||
| 40 | ISEG - VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | ||
| 41 | ISEG - VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | ||
| 42 | ISEG - VKWRA | Value at sales prices excluding value-added tax | ||
| 43 | ISEG - VKWRT | Value at sales prices including value-added tax | ||
| 44 | ISEG - WAERS | Currency Key | ||
| 45 | ISEG - WERKS | Plant | ||
| 46 | ISEG - WRTBM | Value of book quantity | ||
| 47 | ISEG - XAMEI | Handling in Alternative Unit of Measure | ||
| 48 | ISEG - XDIFF | Difference posted | ||
| 49 | ISEG - XDISPATCH | Distribution of Physical Inventory Differences | ||
| 50 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 51 | ISEG - XNULL | Zero count | ||
| 52 | ISEG - XZAEL | Item has been counted | ||
| 53 | ISEG - ZEILI | Line Number | ||
| 54 | MBEFU - XCHAR | Batch management indicator (internal) | ||
| 55 | MSEG - BWART | Movement type (inventory management) | ||
| 56 | MSEG - ZEILE | Item in material document | ||
| 57 | RM07I - BUDAT | Posting Date in the Document | ||
| 58 | RM07I - GJAHR | Fiscal Year | ||
| 59 | RM07I - IBLNR | Physical inventory document | ||
| 60 | RM07I - KZCHA | Determine Batches for Physical Inventory in Background | ||
| 61 | RM07I - ZEILB | To item | ||
| 62 | RM07I - ZEILE | Line Number | ||
| 63 | RM07I - ZEILI | Line Number | ||
| 64 | RM07I - ZLDAT | Date of last count | ||
| 65 | SI_T001K - XVKBW | Sales price valuation active | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 70 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 71 | T001 - WAERS | Currency Key | ||
| 72 | T001K - XVKBW | Sales price valuation active | ||
| 73 | T043 - INVPR | Tolerance group for persons processing phys.inv. differences | ||
| 74 | T043 - USNAM | User name | ||
| 75 | T043I - INVPR | Tolerance group for persons processing phys.inv. differences | ||
| 76 | T043I - MAXEB | Maximum difference amount per phys. inventory document item | ||
| 77 | T063 - FCODE | Function code | ||
| 78 | T064F - FCODE | Function code | ||
| 79 | T064F - XAENP | Change item | ||
| 80 | T064F - XBUCH | Post | ||
| 81 | T064F - XLIST | List entry | ||
| 82 | T064F - XNEUP | New item | ||
| 83 | T064F - XSELP | Item selected (selected, chosen, ...) | ||
| 84 | T148 - SOBFI | Special stock ind.: Accounting/bookkeeping assignment | ||
| 85 | T148 - SOBLO | Special stock indicator: Logistics assignment | ||
| 86 | T148 - SOBVO | Special stock indicator: Transaction assignment | ||
| 87 | T150F - FELDN | Stock field in material master record view | ||
| 88 | TM07I - TRTYP | Transaction type | ||
| 89 | TM07I - VGART | Transaction/Event Type | ||
| 90 | TM07I - XDIFF | Checkbox | ||
| 91 | TM07I - XHINZ | Checkbox | ||
| 92 | TM07I - XNACH | Checkbox | ||
| 93 | TM07I - XRUEJ | Indicator: post to previous year | ||
| 94 | TM07I - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 95 | TM07I - XZAEL | Checkbox | ||
| 96 | VM07I - BWKEY | Valuation area | ||
| 97 | VM07I - BWTAR | Valuation type | ||
| 98 | VM07I - DIFME | Quantity | ||
| 99 | VM07I - DIFMG | Difference quantity from inventory count | ||
| 100 | VM07I - UPDKZ | Checkbox | ||
| 101 | VM07I - WERTU | Value Updating in Material Master Record | ||
| 102 | VM07I - ZEILV | Line Number |