Table/Structure Field list used by SAP ABAP Program MM07IFS1 (Include MM07IFS1)
SAP ABAP Program
MM07IFS1 (Include MM07IFS1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSINF - B_LAGER | Storage location | ||
| 2 | BSINF - B_CHARGE | Batch Number | ||
| 3 | BSINF - SOBKZ | Special Stock Indicator | ||
| 4 | BSINF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 5 | BSINF - LIFNR | Account number of the vendor | ||
| 6 | BSINF - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 7 | BSINF - KDPOS | Item number in Sales Order | ||
| 8 | BSINF - KDAUF | Sales Order Number | ||
| 9 | BSINF - B_WERK | Plant | ||
| 10 | BSINF - B_RELEV | Relevancy Indicator for the Serial Number Interface | ||
| 11 | BSINF - KUNNR | Customer account number | ||
| 12 | CHARG - ZUSTD | Batch in Restricted-Use Stock | ||
| 13 | DM07I - AZEIL | Line Number | ||
| 14 | DM07I - IBLNA | Physical inventory document | ||
| 15 | DM07I - SERNP | Serial Number Profile | ||
| 16 | DM07I - XSELZ | Item selected (selected, chosen, ...) | ||
| 17 | DM07I - ZEILS | Line Number | ||
| 18 | EBSINF - B_CHARGE | Batch Number | ||
| 19 | EBSINF - SOBKZ | Special Stock Indicator | ||
| 20 | EBSINF - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 21 | EBSINF - LIFNR | Account number of the vendor | ||
| 22 | EBSINF - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 23 | EBSINF - KUNNR | Customer account number | ||
| 24 | EBSINF - KDPOS | Item number in Sales Order | ||
| 25 | EBSINF - KDAUF | Sales Order Number | ||
| 26 | EBSINF - B_WERK | Plant | ||
| 27 | EBSINF - B_LAGER | Storage location | ||
| 28 | EIVPOS - GJAHR | Fiscal Year | ||
| 29 | EIVPOS - ZEILI | Line Number | ||
| 30 | EIVPOS - IBLNR | Physical inventory document | ||
| 31 | EIVPOS - OLTPI | Object List Feature - Physical Inventory | ||
| 32 | I156SY - VRGNG_H | Business transaction/event (credit) | ||
| 33 | I156SY - VRGNG_S | Business transaction/event (debit) | ||
| 34 | IKPF - GJAHR | Fiscal Year | ||
| 35 | IKPF - IBLNR | Physical inventory document | ||
| 36 | IKPF - LGORT | Storage location | ||
| 37 | IKPF - WERKS | Plant | ||
| 38 | IKPF - XBUFI | Freeze book inventory | ||
| 39 | ISEG - MATNR | Material Number | ||
| 40 | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | ISEG - SOBKZ | Special Stock Indicator | ||
| 42 | ISEG - WERKS | Plant | ||
| 43 | ISEG - XDIFF | Difference posted | ||
| 44 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 45 | ISEG - XNULL | Zero count | ||
| 46 | ISEG - XNZAE | Item will be recounted | ||
| 47 | ISEG - XZAEL | Item has been counted | ||
| 48 | ISEG - ZEILI | Line Number | ||
| 49 | ISEG - LGORT | Storage location | ||
| 50 | ISEG - LIFNR | Vendor's account number | ||
| 51 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 52 | ISEG - BUCHM | Book quantity immediately prior to count | ||
| 53 | ISEG - CHARG | Batch Number | ||
| 54 | ISEG - ERFMG | Quantity in unit of entry (physical inventory) | ||
| 55 | ISEG - GJAHR | Fiscal Year | ||
| 56 | ISEG - IBLNR | Physical inventory document | ||
| 57 | ISEG - KDAUF | Sales Order Number | ||
| 58 | ISEG - KDPOS | Item number in Sales Order | ||
| 59 | ISEG - KUNNR | Account number of customer | ||
| 60 | MKPF - BUDAT | Posting Date in the Document | ||
| 61 | MSEG - BWART | Movement type (inventory management) | ||
| 62 | MSEG - ZEILE | Item in material document | ||
| 63 | MTCOM - CHARG | Batch Number | ||
| 64 | MTCOM - WERKS | Plant | ||
| 65 | MTCOM - MATNR | Material Number | ||
| 66 | MTCOM - LGORT | Storage location | ||
| 67 | MTCOM - KENNG | View ID | ||
| 68 | RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | ||
| 69 | RM07I - BUDAT | Posting Date in the Document | ||
| 70 | ST156S - VRGNG_H | Business transaction/event (credit) | ||
| 71 | ST156S - VRGNG_S | Business transaction/event (debit) | ||
| 72 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 73 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 81 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | T150 - BWARH | Movement type (inventory management) | ||
| 84 | T150 - BWARS | Movement type (inventory management) | ||
| 85 | T156SY - KZVBR | Consumption posting | ||
| 86 | T159L - XSERA | Display Serial Numbers in Case of 'Enter Count' | ||
| 87 | T377 - SERPFLICHT | Serial Number Usage | ||
| 88 | T377X - BELEG | Serialization Procedure for Serial Number Management | ||
| 89 | TM07I - TRTYP | Transaction type | ||
| 90 | TM07I - XDIFF | Checkbox | ||
| 91 | TM07I - XHINZ | Checkbox | ||
| 92 | TM07I - XNACH | Checkbox | ||
| 93 | TM07I - XZAEL | Checkbox | ||
| 94 | VM07I - BWART | Movement type (inventory management) | ||
| 95 | VM07I - DIFME | Quantity | ||
| 96 | VM07I - DIFMG | Difference quantity from inventory count | ||
| 97 | VM07I - MENGU | Quantity Updating in Material Master Record | ||
| 98 | VM07I - WERTU | Value Updating in Material Master Record |