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