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