Table/Structure Field list used by SAP ABAP Program MM07IFWA (Include MM07IFWA (Routines for Value-Only Material))
SAP ABAP Program
MM07IFWA (Include MM07IFWA (Routines for Value-Only Material)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07I - AZEIL | Line Number | ||
| 2 | DM07I - IBLNA | Physical inventory document | ||
| 3 | DM07I - KONTO | Account number | ||
| 4 | DM07I - KZCHA | Determine Batches for Physical Inventory in Background | ||
| 5 | DM07I - UMREN | Denominator for conversion to base units of measure | ||
| 6 | DM07I - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 7 | DM07I - XNEUP | New item | ||
| 8 | DM07I - XSELP | Item selected (selected, chosen, ...) | ||
| 9 | DM07I - XSELZ | Item selected (selected, chosen, ...) | ||
| 10 | DM07I - XWART | Indicates that the value-only material is to be inventoried | ||
| 11 | DM07I - ZEILD | Line Number | ||
| 12 | DM07I - ZEILS | Line Number | ||
| 13 | DM07M - KONTO | G/L Account Number | ||
| 14 | DM07M - UMWAE | Currency Key | ||
| 15 | DM07M - XBKNG | Negative stocks in valuation area allowed | ||
| 16 | DM07M - XLONG | Negative stocks allowed in storage location | ||
| 17 | IKPF - GJAHR | Fiscal Year | ||
| 18 | IKPF - IBLNR | Physical inventory document | ||
| 19 | IKPF - LGORT | Storage location | ||
| 20 | IKPF - MONAT | Fiscal period | ||
| 21 | IKPF - SOBKZ | Special Stock Indicator | ||
| 22 | IKPF - WERKS | Plant | ||
| 23 | IKPF - XBUFI | Freeze book inventory | ||
| 24 | IKPF - ZSTAT | Status of count | ||
| 25 | ISEG - ABCIN | Physical inventory indicator for cycle counting | ||
| 26 | ISEG - AEDAT | Last Changed On | ||
| 27 | ISEG - ATTYP | Material Category | ||
| 28 | ISEG - BSTAR | Stock Type (Physical Inventory | ||
| 29 | ISEG - BUCHM | Book quantity immediately prior to count | ||
| 30 | ISEG - BUCHW | Book value based on sales prices (SP) at time of count | ||
| 31 | ISEG - BUDAT | Posting Date in the Document | ||
| 32 | ISEG - CHARG | Batch Number | ||
| 33 | ISEG - DMBTR | Difference amount in local currency | ||
| 34 | ISEG - ERFME | Unit of entry (physical inventory) | ||
| 35 | ISEG - ERFMG | Quantity in unit of entry (physical inventory) | ||
| 36 | ISEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 37 | ISEG - GRUND | Reason for inventory diff. | ||
| 38 | ISEG - IBLNR | Physical inventory document | ||
| 39 | ISEG - KDAUF | Sales Order Number | ||
| 40 | ISEG - KDPOS | Item number in Sales Order | ||
| 41 | ISEG - KUNNR | Account number of customer | ||
| 42 | ISEG - KWART | Indicates that the value-only material is to be inventoried | ||
| 43 | ISEG - LIFNR | Vendor's account number | ||
| 44 | ISEG - MATNR | Material Number | ||
| 45 | ISEG - MBLNR | Number of Material Document | ||
| 46 | ISEG - MEINS | Base Unit of Measure | ||
| 47 | ISEG - MENGE | Quantity | ||
| 48 | ISEG - MJAHR | Year of material document | ||
| 49 | ISEG - PLPLA | Distribution of Differences | ||
| 50 | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | ISEG - USNAM | Changed by | ||
| 52 | ISEG - VKMZL | Sales Value of Inv. Differences (with VAT) on Count Entry | ||
| 53 | ISEG - VKNZL | Sales Value of Inventory Difference (w/o VAT) on Count Entry | ||
| 54 | ISEG - VKWRA | Value at sales prices excluding value-added tax | ||
| 55 | ISEG - VKWRT | Value at sales prices including value-added tax | ||
| 56 | ISEG - WAERS | Currency Key | ||
| 57 | ISEG - WERKS | Plant | ||
| 58 | ISEG - WRTBM | Value of book quantity | ||
| 59 | ISEG - WRTZL | Value of physical inventory count | ||
| 60 | ISEG - XAMEI | Handling in Alternative Unit of Measure | ||
| 61 | ISEG - XDIFF | Difference posted | ||
| 62 | ISEG - XLOEK | Item is Deleted (Physical Inventory) | ||
| 63 | ISEG - XNULL | Zero count | ||
| 64 | ISEG - XZAEL | Item has been counted | ||
| 65 | ISEG - ZEILE | Item in material document | ||
| 66 | ISEG - ZEILI | Line Number | ||
| 67 | MARA - MATNR | Material Number | ||
| 68 | MBEFU - ABCIN | Physical inventory indicator for cycle counting | ||
| 69 | MBEFU - BWKEY | Valuation area | ||
| 70 | MBEFU - BWSPA | Valuation margin | ||
| 71 | MBEFU - BWTAR | Valuation type | ||
| 72 | MBEFU - LVORM | Deletion Indicator | ||
| 73 | MBEFU - MATNR | Material Number | ||
| 74 | MBEFU - MTART | Material type | ||
| 75 | MBEFU - SALK3 | Value of Total Valuated Stock | ||
| 76 | MBEFU - VKSAL | Value of Total Valuated Stock at Sales Price | ||
| 77 | MBEFU - VMSAL | Value of total valuated stock in previous period | ||
| 78 | MBEFU - VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | ||
| 79 | MBEFU - XCHAR | Batch management indicator (internal) | ||
| 80 | MSEG - BUKRS | Company Code | ||
| 81 | MSEG - BWART | Movement type (inventory management) | ||
| 82 | MSEG - BWTAR | Valuation type | ||
| 83 | MSEG - CHARG | Batch Number | ||
| 84 | MSEG - DMBTR | Amount in local currency | ||
| 85 | MSEG - ERFME | Unit of entry | ||
| 86 | MSEG - ERFMG | Quantity in unit of entry | ||
| 87 | MSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 88 | MSEG - KDAUF | Sales Order Number | ||
| 89 | MSEG - KDPOS | Item number in Sales Order | ||
| 90 | MSEG - KZBWS | Valuation of Special Stock | ||
| 91 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 92 | MSEG - MATNR | Material Number | ||
| 93 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 94 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 95 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 96 | MSEG - MEINS | Base Unit of Measure | ||
| 97 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 98 | MSEG - MJAHR | Year of material document | ||
| 99 | MSEG - PARBU | Clearing company code | ||
| 100 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 101 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 102 | MSEG - WAERS | Currency Key | ||
| 103 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 104 | MSEG - ZEILE | Item in material document | ||
| 105 | MTCOR - LVORM | Deletion Indicator | ||
| 106 | PIPVF - BUMAT | Material to be posted to in value-based Inventory Management | ||
| 107 | PIPVF - BWKEY | Valuation area | ||
| 108 | PIPVF - BWTAR | Valuation type | ||
| 109 | PIPVF - VKWRT | Value at sales prices including value-added tax | ||
| 110 | RM07I - ABWEI | Percentage Variance: Inventory Count Result/Book Quantity | ||
| 111 | RM07I - BUDAT | Posting Date in the Document | ||
| 112 | RM07I - SWERT | Threshold Value for Physical Inventory Differences | ||
| 113 | RM07I - ZEILI | Line Number | ||
| 114 | RM07I - ZLDAT | Date of last count | ||
| 115 | SI_T001K - XBKNG | Negative stocks in valuation area allowed | ||
| 116 | SI_T001K - XVKBW | Sales price valuation active | ||
| 117 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 118 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 119 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 120 | SYST - MSGID | ABAP System Field: Message ID | ||
| 121 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 122 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 123 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 127 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 128 | T001 - BUKRS | Company Code | ||
| 129 | T001 - WAERS | Currency Key | ||
| 130 | T001K - XBKNG | Negative stocks in valuation area allowed | ||
| 131 | T001K - XVKBW | Sales price valuation active | ||
| 132 | T001L - XLONG | Negative stocks allowed in storage location | ||
| 133 | T043 - INVPR | Tolerance group for persons processing phys.inv. differences | ||
| 134 | T043 - USNAM | User name | ||
| 135 | T043I - BUKRS | Company Code | ||
| 136 | T043I - INVPR | Tolerance group for persons processing phys.inv. differences | ||
| 137 | T043I - MAXEB | Maximum difference amount per phys. inventory document item | ||
| 138 | T063 - FCODE | Function code | ||
| 139 | T063T - PARAMID | Set/Get parameter ID | ||
| 140 | T063T - TCODE | Transaction Code | ||
| 141 | T063T - XMUSS | Required Entry Field for Transaction Call | ||
| 142 | T064F - TCODE | Transaction Code | ||
| 143 | T064F - XAENP | Change item | ||
| 144 | T064F - XLIST | List entry | ||
| 145 | T064F - XNEUP | New item | ||
| 146 | T064F - XSELP | Item selected (selected, chosen, ...) | ||
| 147 | T134M - BWKEY | Valuation area | ||
| 148 | T134M - MTART | Material type | ||
| 149 | T148 - SOBFI | Special stock ind.: Accounting/bookkeeping assignment | ||
| 150 | T148 - SOBLO | Special stock indicator: Logistics assignment | ||
| 151 | T148 - SOBVO | Special stock indicator: Transaction assignment | ||
| 152 | T150 - BSTAR | Stock type | ||
| 153 | T150 - BWARH | Movement type (inventory management) | ||
| 154 | T150 - BWARS | Movement type (inventory management) | ||
| 155 | T150 - SOBKZ | Special Stock Indicator | ||
| 156 | T150F - BSTAR | Stock type | ||
| 157 | T150F - FELDN | Stock field in material master record view | ||
| 158 | T150F - KZCHA | Batch management indicator (internal) | ||
| 159 | T150F - SOBKZ | Special Stock Indicator | ||
| 160 | T150F - XRUEJ | Indicator: post to previous year | ||
| 161 | T150F - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 162 | T159L - XLAUT | Automatic creation of storage location allowed | ||
| 163 | T159L - XSENG | Sales order stock allowed to become negative | ||
| 164 | T159L - XSKNG | Consignment stock from vendor allowed to become negative | ||
| 165 | T159L - XSMNG | RTP stock allowed to become negative | ||
| 166 | T159L - XSONG | Stock of material prov. to vendor allowed to become negative | ||
| 167 | T159L - XSQNG | Project stock allowed to become negative | ||
| 168 | T159L - XSVNG | Stock of ret. packaging w. cust. allowed to become negative | ||
| 169 | T159L - XSWNG | Consignment Stock with Customer Allowed to Become Negative | ||
| 170 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 171 | TM07I - TRTYP | Transaction type | ||
| 172 | TM07I - XDIFF | Checkbox | ||
| 173 | TM07I - XHINZ | Checkbox | ||
| 174 | TM07I - XNACH | Checkbox | ||
| 175 | TM07I - XRUEJ | Indicator: post to previous year | ||
| 176 | TM07I - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 177 | TM07I - XZAEL | Checkbox | ||
| 178 | V134W - MENGU | Quantity Updating in Material Master Record | ||
| 179 | V134W - MTART | Material type | ||
| 180 | V134W - WERKS | Plant | ||
| 181 | V134W - WERTU | Value Updating in Material Master Record | ||
| 182 | VM07I - BWART | Movement type (inventory management) | ||
| 183 | VM07I - BWKEY | Valuation area | ||
| 184 | VM07I - BWTAR | Valuation type | ||
| 185 | VM07I - DIFME | Quantity | ||
| 186 | VM07I - DIFMG | Difference quantity from inventory count | ||
| 187 | VM07I - DIFVW | Difference sales value from physical inventory count | ||
| 188 | VM07I - MENGU | Quantity Updating in Material Master Record | ||
| 189 | VM07I - MONAT | Fiscal period | ||
| 190 | VM07I - SHKZG | Debit/Credit Indicator | ||
| 191 | VM07I - UPDKZ | Checkbox | ||
| 192 | VM07I - WERTU | Value Updating in Material Master Record | ||
| 193 | VM07I - ZEILV | Line Number | ||
| 194 | VM07M - LFGJA | Fiscal Year of Current Period | ||
| 195 | VM07M - LFMON | Current period (posting period) | ||
| 196 | VM07M - MONAT | Fiscal period | ||
| 197 | VM07M - SOBFI | Special stock ind.: Accounting/bookkeeping assignment | ||
| 198 | VM07M - SOBLO | Special stock indicator: Logistics assignment | ||
| 199 | VM07M - SOBVO | Special stock indicator: Transaction assignment | ||
| 200 | VM07M - XSTAU | Break down structure | ||
| 201 | VM07M - XVKBW | Sales price valuation active | ||
| 202 | VMBEW - BWKEY | Valuation area | ||
| 203 | VMBEW - BWSPA | Valuation margin | ||
| 204 | VMBEW - BWTAR | Valuation type | ||
| 205 | VMBEW - MANDT | Client | ||
| 206 | VMBEW - MATNR | Material Number | ||
| 207 | VMBEW - SALK3 | Value of Total Valuated Stock | ||
| 208 | VMBEW - VKSAL | Value of Total Valuated Stock at Sales Price |