Table/Structure Field list used by SAP ABAP Program MM07IFZ0 (MAP_INTERNAL_TO_EXTERNAL)
SAP ABAP Program
MM07IFZ0 (MAP_INTERNAL_TO_EXTERNAL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DM07I - KONTO | Account number | |
2 | ![]() |
DM07I - UMREN | Denominator for conversion to base units of measure | |
3 | ![]() |
DM07I - UMREZ | Numerator for Conversion to Base Units of Measure | |
4 | ![]() |
DM07I - XNEUP | New item | |
5 | ![]() |
DM07I - XPRMS | Material status already checked | |
6 | ![]() |
DM07I - XSELP | Item selected (selected, chosen, ...) | |
7 | ![]() |
DM07I - XSELZ | Item selected (selected, chosen, ...) | |
8 | ![]() |
DM07I - ZEILD | Line Number | |
9 | ![]() |
DM07M - GRTXT | Reason for Goods Movement | |
10 | ![]() |
DM07M - XPRMS | Material status already checked | |
11 | ![]() |
IKPF - LGORT | Storage location | |
12 | ![]() |
IKPF - SOBKZ | Special Stock Indicator | |
13 | ![]() |
IKPF - WERKS | Plant | |
14 | ![]() |
IKPF - XBUFI | Freeze book inventory | |
15 | ![]() |
ISEG - ABCIN | Physical inventory indicator for cycle counting | |
16 | ![]() |
ISEG - ATTYP | Material Category | |
17 | ![]() |
ISEG - BSTAR | Stock Type (Physical Inventory | |
18 | ![]() |
ISEG - BUCHM | Book quantity immediately prior to count | |
19 | ![]() |
ISEG - BUCHW | Book value based on sales prices (SP) at time of count | |
20 | ![]() |
ISEG - BUDAT | Posting Date in the Document | |
21 | ![]() |
ISEG - CHARG | Batch Number | |
22 | ![]() |
ISEG - DMBTR | Difference amount in local currency | |
23 | ![]() |
ISEG - ERFME | Unit of entry (physical inventory) | |
24 | ![]() |
ISEG - ERFMG | Quantity in unit of entry (physical inventory) | |
25 | ![]() |
ISEG - GRUND | Reason for inventory diff. | |
26 | ![]() |
ISEG - KDAUF | Sales Order Number | |
27 | ![]() |
ISEG - KDPOS | Item number in Sales Order | |
28 | ![]() |
ISEG - KUNNR | Account number of customer | |
29 | ![]() |
ISEG - LGORT | Storage location | |
30 | ![]() |
ISEG - LIFNR | Vendor's account number | |
31 | ![]() |
ISEG - MATNR | Material Number | |
32 | ![]() |
ISEG - MEINS | Base Unit of Measure | |
33 | ![]() |
ISEG - MENGE | Quantity | |
34 | ![]() |
ISEG - PLPLA | Distribution of Differences | |
35 | ![]() |
ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
36 | ![]() |
ISEG - SOBKZ | Special Stock Indicator | |
37 | ![]() |
ISEG - VKWRA | Value at sales prices excluding value-added tax | |
38 | ![]() |
ISEG - VKWRT | Value at sales prices including value-added tax | |
39 | ![]() |
ISEG - WAERS | Currency Key | |
40 | ![]() |
ISEG - WERKS | Plant | |
41 | ![]() |
ISEG - WRTBM | Value of book quantity | |
42 | ![]() |
ISEG - WRTZL | Value of physical inventory count | |
43 | ![]() |
ISEG - XAMEI | Handling in Alternative Unit of Measure | |
44 | ![]() |
ISEG - XDIFF | Difference posted | |
45 | ![]() |
ISEG - XDISPATCH | Distribution of Physical Inventory Differences | |
46 | ![]() |
ISEG - XLOEK | Item is Deleted (Physical Inventory) | |
47 | ![]() |
ISEG - XNULL | Zero count | |
48 | ![]() |
ISEG - XNZAE | Item will be recounted | |
49 | ![]() |
ISEG - XZAEL | Item has been counted | |
50 | ![]() |
ISEG - ZEILI | Line Number | |
51 | ![]() |
ISEGK - KDAUF | Sales Order Number | |
52 | ![]() |
ISEGK - KDPOS | Item number in Sales Order | |
53 | ![]() |
ISEGK - KUNNR | Account number of customer | |
54 | ![]() |
ISEGK - LIFNR | Vendor's account number | |
55 | ![]() |
ISEGK - PLPLA | Distribution of Differences | |
56 | ![]() |
ISEGK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
57 | ![]() |
MBEFU - ABCIN | Physical inventory indicator for cycle counting | |
58 | ![]() |
MBEFU - BWKEY | Valuation area | |
59 | ![]() |
MBEFU - LVORM | Deletion Indicator | |
60 | ![]() |
MBEFU - MATNR | Material Number | |
61 | ![]() |
MBEFU - MLGUT | Empties Bill of Material | |
62 | ![]() |
MBEFU - MTART | Material type | |
63 | ![]() |
MBEFU - XCHAR | Batch management indicator (internal) | |
64 | ![]() |
MBEFU - XCHPF | Batch management requirement indicator | |
65 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
66 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
67 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
68 | ![]() |
MSEG - ZEILE | Item in material document | |
69 | ![]() |
MTCOR - LVORM | Deletion Indicator | |
70 | ![]() |
RM07I - GRUND | Reason for inventory diff. | |
71 | ![]() |
RM07I - SWERT | Threshold Value for Physical Inventory Differences | |
72 | ![]() |
RM07I - ZEILE | Line Number | |
73 | ![]() |
RM07I - ZEILI | Line Number | |
74 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
75 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
76 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
77 | ![]() |
SI_T001K - XBKNG | Negative stocks in valuation area allowed | |
78 | ![]() |
SI_T001K - XVKBW | Sales price valuation active | |
79 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
80 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
81 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
82 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
83 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
84 | ![]() |
T001 - BUKRS | Company Code | |
85 | ![]() |
T001 - WAERS | Currency Key | |
86 | ![]() |
T001K - XBKNG | Negative stocks in valuation area allowed | |
87 | ![]() |
T001K - XVKBW | Sales price valuation active | |
88 | ![]() |
T001L - XLONG | Negative stocks allowed in storage location | |
89 | ![]() |
T043 - INVPR | Tolerance group for persons processing phys.inv. differences | |
90 | ![]() |
T043 - USNAM | User name | |
91 | ![]() |
T043I - BUKRS | Company Code | |
92 | ![]() |
T043I - INVPR | Tolerance group for persons processing phys.inv. differences | |
93 | ![]() |
T043I - MAXEB | Maximum difference amount per phys. inventory document item | |
94 | ![]() |
T063 - FCODE | Function code | |
95 | ![]() |
T064F - XAENP | Change item | |
96 | ![]() |
T064F - XLIST | List entry | |
97 | ![]() |
T064F - XNEUP | New item | |
98 | ![]() |
T064F - XSELP | Item selected (selected, chosen, ...) | |
99 | ![]() |
T134M - BWKEY | Valuation area | |
100 | ![]() |
T134M - MTART | Material type | |
101 | ![]() |
T150F - FELDN | Stock field in material master record view | |
102 | ![]() |
T157D - BWART | Movement type (inventory management) | |
103 | ![]() |
T157D - GRUND | Reason for movement | |
104 | ![]() |
T157E - BWART | Movement type (inventory management) | |
105 | ![]() |
T157E - GRTXT | Reason for Goods Movement | |
106 | ![]() |
T157E - GRUND | Reason for movement | |
107 | ![]() |
T157E - SPRAS | Language Key | |
108 | ![]() |
T158 - TRTYP | Transaction type | |
109 | ![]() |
T159L - BSTAR | Stock type | |
110 | ![]() |
T159L - GRUND | Reason for inventory diff. | |
111 | ![]() |
T159L - XBUIB | Adjust Book Inventory in Physical Inventory Document | |
112 | ![]() |
T159L - XLAUT | Automatic creation of storage location allowed | |
113 | ![]() |
T159L - XSENG | Sales order stock allowed to become negative | |
114 | ![]() |
T159L - XSKNG | Consignment stock from vendor allowed to become negative | |
115 | ![]() |
T159L - XSMNG | RTP stock allowed to become negative | |
116 | ![]() |
T159L - XSONG | Stock of material prov. to vendor allowed to become negative | |
117 | ![]() |
T159L - XSQNG | Project stock allowed to become negative | |
118 | ![]() |
T159L - XSVNG | Stock of ret. packaging w. cust. allowed to become negative | |
119 | ![]() |
T159L - XSWNG | Consignment Stock with Customer Allowed to Become Negative | |
120 | ![]() |
TCURM - KONSI | Consignment processing via consignment info record | |
121 | ![]() |
TCURM - MBEQU | Material block for goods movements | |
122 | ![]() |
TM07I - DUV_DEFAULT | Distribution of Consumption Differences: Default Indicator | |
123 | ![]() |
TM07I - TRTYP | Transaction type | |
124 | ![]() |
TM07I - VGART | Transaction/Event Type | |
125 | ![]() |
TM07I - XDIFF | Checkbox | |
126 | ![]() |
TM07I - XHINZ | Checkbox | |
127 | ![]() |
TM07I - XNACH | Checkbox | |
128 | ![]() |
TM07I - XRUEJ | Indicator: post to previous year | |
129 | ![]() |
TM07I - XRUEM | Allow Posting to Previous Period (Backposting) | |
130 | ![]() |
TM07I - XZAEL | Checkbox | |
131 | ![]() |
V134W - MENGU | Quantity Updating in Material Master Record | |
132 | ![]() |
V134W - WERKS | Plant | |
133 | ![]() |
V134W - WERTU | Value Updating in Material Master Record | |
134 | ![]() |
VM07I - BWART | Movement type (inventory management) | |
135 | ![]() |
VM07I - BWKEY | Valuation area | |
136 | ![]() |
VM07I - BWTAR | Valuation type | |
137 | ![]() |
VM07I - DIFME | Quantity | |
138 | ![]() |
VM07I - DIFMG | Difference quantity from inventory count | |
139 | ![]() |
VM07I - DIFVW | Difference sales value from physical inventory count | |
140 | ![]() |
VM07I - WERTU | Value Updating in Material Master Record | |
141 | ![]() |
VM07I - ZEILV | Line Number | |
142 | ![]() |
VM07M - LFGJA | Fiscal Year of Current Period | |
143 | ![]() |
VM07M - LFMON | Current period (posting period) | |
144 | ![]() |
VM07M - SOBFI | Special stock ind.: Accounting/bookkeeping assignment | |
145 | ![]() |
VM07M - SOBLO | Special stock indicator: Logistics assignment | |
146 | ![]() |
VM07M - SOBVO | Special stock indicator: Transaction assignment | |
147 | ![]() |
VM07M - XSTAU | Break down structure | |
148 | ![]() |
VM07M - XVKBW | Sales price valuation active |