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