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