Table/Structure Field list used by SAP ABAP Program MM07MCOM (MM07MCOM)
SAP ABAP Program 
MM07MCOM (MM07MCOM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AM07M - LIFNR | Vendor's account number | |
| 2 | Table/Structure Field |
AM07M - MATNV | Material Number | |
| 3 | Table/Structure Field |
AM07M - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 4 | Table/Structure Field |
AM07M - XSELK | Checkbox | |
| 5 | Table/Structure Field |
BDCOM - CUOBJ | Internal object number of the batch classification | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 8 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
COBL - AUTYP | Order category | |
| 11 | Table/Structure Field |
COBL_EX - AUTYP | Order category | |
| 12 | Table/Structure Field |
DM07M - BDART | Requirement type | |
| 13 | Table/Structure Field |
DM07M - CUOBJ_REFDOC | Internal object number | |
| 14 | Table/Structure Field |
DM07M - MAKTX | Material description | |
| 15 | Table/Structure Field |
FBEFU_CR - AUFNR | Order Number | |
| 16 | Table/Structure Field |
FBEFU_CR - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
FBEFU_CR - POSNR | Order item number | |
| 18 | Table/Structure Field |
IMKPF - PR_PRINT | Print from ENJOY MMIM | |
| 19 | Table/Structure Field |
IMKPF2 - PR_PRINT | Print from ENJOY MMIM | |
| 20 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 21 | Table/Structure Field |
KOMDLGN - RFBEL | Reference document | |
| 22 | Table/Structure Field |
KOMDLGN - RFPOS | Reference Item | |
| 23 | Table/Structure Field |
LIKP - BOLNR | Bill of lading | |
| 24 | Table/Structure Field |
LIKP - VERUR | Distribution delivery | |
| 25 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 26 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 27 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 28 | Table/Structure Field |
MCHA - CHARG | Batch Number | |
| 29 | Table/Structure Field |
MKPF - BLA2D | Doc. type for additional doc. in purchase account management | |
| 30 | Table/Structure Field |
MKPF - BLART | Document type | |
| 31 | Table/Structure Field |
MKPF - BLAUM | Document type of revaluation document | |
| 32 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 33 | Table/Structure Field |
MKPF - CPUTM | Time of data entry | |
| 34 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 35 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 36 | Table/Structure Field |
MKPF - VGART | Transaction/Event Type | |
| 37 | Table/Structure Field |
MKPF - XABLN | Goods receipt/issue slip number | |
| 38 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 39 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 40 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 41 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 42 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 45 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 46 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 47 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 48 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 49 | Table/Structure Field |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 50 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 51 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 52 | Table/Structure Field |
MSEG - MENGU | Quantity Updating in Material Master Record | |
| 53 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 55 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 56 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 57 | Table/Structure Field |
MSEG - WERTU | Value Updating in Material Master Record | |
| 58 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 59 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 60 | Table/Structure Field |
RESB - BDART | Requirement type | |
| 61 | Table/Structure Field |
RISA0 - ANZAHL | Number of Serial Numbers/Pieces of Equipment to be Created | |
| 62 | Table/Structure Field |
RM07M - BDTER | Requirements date for the component | |
| 63 | Table/Structure Field |
RM07M - EAN11 | International Article Number (EAN/UPC) | |
| 64 | Table/Structure Field |
RM07M - EINDT | Item delivery date | |
| 65 | Table/Structure Field |
RM07M - IDNLF | Material Number Used by Vendor | |
| 66 | Table/Structure Field |
RM07M - MATNR | Material Number | |
| 67 | Table/Structure Field |
RM07M - TKNUM | Shipment Number | |
| 68 | Table/Structure Field |
RM07M - VLIEF | Delivery | |
| 69 | Table/Structure Field |
RM07M - WERKS | Plant | |
| 70 | Table/Structure Field |
RM07M - XDELIV | Create Delivery (Shipping) | |
| 71 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 72 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 75 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 76 | Table/Structure Field |
T001W - WERKS | Plant | |
| 77 | Table/Structure Field |
T063 - AKTYP | Activity category in SAP transaction | |
| 78 | Table/Structure Field |
T063 - FCODE | Function code | |
| 79 | Table/Structure Field |
T063F - FCODE | Function code | |
| 80 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 81 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 82 | Table/Structure Field |
T156B - SOBKZ | Special Stock Indicator | |
| 83 | Table/Structure Field |
T156K - CNT02 | Field Selection Definition Item | |
| 84 | Table/Structure Field |
T156K - FMODE | Name of field | |
| 85 | Table/Structure Field |
T156K - FMODL | Name of field | |
| 86 | Table/Structure Field |
T156K - FMODR | Name of field | |
| 87 | Table/Structure Field |
T156K - XFEHL | Warning or error message | |
| 88 | Table/Structure Field |
T158 - TRTYP | Transaction type | |
| 89 | Table/Structure Field |
T158 - VGART | Transaction/Event Type | |
| 90 | Table/Structure Field |
T159L - KZXAB | GR/GI slip number is active | |
| 91 | Table/Structure Field |
T159Z - NUMKE | Number range | |
| 92 | Table/Structure Field |
T159Z - NUMKI | Number range | |
| 93 | Table/Structure Field |
T321 - TAFKZ | Indicator: Create transfer order immediately | |
| 94 | Table/Structure Field |
T377X - BELEG | Serialization Procedure for Serial Number Management | |
| 95 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 96 | Table/Structure Field |
TCUCH - AUTBN | Automatic batch number allocation active/inactive | |
| 97 | Table/Structure Field |
TCUCH - KZDCH | Indicator: definition of batch management level | |
| 98 | Table/Structure Field |
TCUCH - KZDZV | Definition of batch status management | |
| 99 | Table/Structure Field |
TCURM - MBVAL | Subsequent calculation of value active | |
| 100 | Table/Structure Field |
TCUWS - KZDWS | Definition: Used for proportion/product units | |
| 101 | Table/Structure Field |
VBFA - VBTYP_V | Document category of preceding SD document | |
| 102 | Table/Structure Field |
VM07M - DUSER | Recipient Name | |
| 103 | Table/Structure Field |
VM07M - EKORG | Purchasing organization | |
| 104 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 105 | Table/Structure Field |
VM07M - XFMAT | Material is a missing part |
