Table/Structure Field list used by SAP ABAP Program MM07IFS0 (MM07IFS0)
SAP ABAP Program
MM07IFS0 (MM07IFS0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07I - XSELZ | Item selected (selected, chosen, ...) | ||
| 2 | DM07I - ZEILD | Line Number | ||
| 3 | DM07I - ZEILS | Line Number | ||
| 4 | DM07I - XNEUP | New item | ||
| 5 | EMARA - ATTYP | Material Category | ||
| 6 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 7 | IKPF - LGORT | Storage location | ||
| 8 | IKPF - SOBKZ | Special Stock Indicator | ||
| 9 | IKPF - WERKS | Plant | ||
| 10 | ISEG - PLPLA | Distribution of Differences | ||
| 11 | ISEG - LGORT | Storage location | ||
| 12 | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 13 | ISEG - SAMAT | Cross-Plant Configurable Material | ||
| 14 | ISEG - SOBKZ | Special Stock Indicator | ||
| 15 | ISEG - WERKS | Plant | ||
| 16 | ISEG - XDIFF | Difference posted | ||
| 17 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 18 | ISEG - XNULL | Zero count | ||
| 19 | ISEG - XNZAE | Item will be recounted | ||
| 20 | ISEG - XZAEL | Item has been counted | ||
| 21 | ISEG - ZEILI | Line Number | ||
| 22 | ISEG - MATNR | Material Number | ||
| 23 | ISEG - LIFNR | Vendor's account number | ||
| 24 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 25 | ISEG - KUNNR | Account number of customer | ||
| 26 | ISEG - KDPOS | Item number in Sales Order | ||
| 27 | ISEG - KDEIN | Delivery schedule for sales order | ||
| 28 | ISEG - KDAUF | Sales Order Number | ||
| 29 | ISEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 30 | ISEG - ERFMG | Quantity in unit of entry (physical inventory) | ||
| 31 | ISEG - DMBTR | Difference amount in local currency | ||
| 32 | ISEG - ATTYP | Material Category | ||
| 33 | ISEGK - KDEIN | Delivery schedule for sales order | ||
| 34 | ISEGK - SOBKZ | Special Stock Indicator | ||
| 35 | ISEGK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 36 | ISEGK - PLPLA | Distribution of Differences | ||
| 37 | ISEGK - KUNNR | Account number of customer | ||
| 38 | ISEGK - KDPOS | Item number in Sales Order | ||
| 39 | ISEGK - KDAUF | Sales Order Number | ||
| 40 | ISEGK - LIFNR | Vendor's account number | ||
| 41 | MARA - ATTYP | Material Category | ||
| 42 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 43 | MSEG - ZEILE | Item in material document | ||
| 44 | RM07I - SWERT | Threshold Value for Physical Inventory Differences | ||
| 45 | RM07I - XDUNK | Post physical inventory differences in background | ||
| 46 | RM07I - ZEILI | Line Number | ||
| 47 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 48 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 49 | T063 - FCODE | Function code | ||
| 50 | T064F - XBUCH | Post | ||
| 51 | T064F - XSELP | Item selected (selected, chosen, ...) | ||
| 52 | T064F - XNEUP | New item | ||
| 53 | T064F - XLIST | List entry | ||
| 54 | T064F - XANFP | Request item | ||
| 55 | T064F - XAENP | Change item | ||
| 56 | TM07I - PDIFF | Number of items for which adjustment postings have been made | ||
| 57 | TM07I - PGESA | Total number of items | ||
| 58 | TM07I - PLOEK | Number of deleted items | ||
| 59 | TM07I - PNACH | Number of recounted items | ||
| 60 | TM07I - POFFE | Number of open items | ||
| 61 | TM07I - PZAEL | Number of counted items | ||
| 62 | TM07I - XHINZ | Checkbox | ||
| 63 | TM07I - XNACH | Checkbox | ||
| 64 | TM07I - XZAEL | Checkbox | ||
| 65 | VM07I - DIFME | Quantity | ||
| 66 | VM07I - DIFMG | Difference quantity from inventory count | ||
| 67 | VM07I - ZEILV | Line Number |