Table list used by SAP ABAP Program MM07MCOM (MM07MCOM)
SAP ABAP Program
MM07MCOM (MM07MCOM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING | Purchasing Fields Account Assignment Inventory Management | ||
| 2 | ACCOUNTING_CR | Purchasing Fields Acct Assignment Inv. Mgmt (Currencies) | ||
| 3 | AM07M | Work Fields for Lists (Selection and Output) | ||
| 4 | ATPCA | ATP Controller: Control Parameters | ||
| 5 | ATPCB | ATP Controller: Information Parameters | ||
| 6 | ATPCC | ATP Controller: Date/Quantity Parameters | ||
| 7 | ATPCS | ATP: Requirements to be Checked/Considered | ||
| 8 | ATPDI | ATP Server: Control Initialization of Internal Tables | ||
| 9 | ATPSL | ATP list of documents for one material & plant with shortage | ||
| 10 | B074 | Missing Parts | ||
| 11 | BBEFU | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ||
| 12 | BDCOM | Batch Determination Communication Structure | ||
| 13 | BFCOM | Stock Determination - Communication Structure | ||
| 14 | BKDF | Document Header Supplement for Recurring Entry | ||
| 15 | BKPF | Accounting Document Header | ||
| 16 | BNCOM | Batch Number Allocation: Communication Block (Dialog) | ||
| 17 | BQPEX | Exporting Structure for Source of Supply Check | ||
| 18 | BQPIM | Import Structure for Source of Supply Check and Search | ||
| 19 | BSEG | Accounting Document Segment | ||
| 20 | BSINF | Stock Information for the Serial Number | ||
| 21 | CHVW | Table CHVW for Batch Where-Used List | ||
| 22 | CKI_EKBECR | Currency Dependant Information of Purchase Order Hist. EKBE | ||
| 23 | COBL | Coding Block | ||
| 24 | DBEFU | Purchasing Fields, Inventory Management (Short Version) | ||
| 25 | DM07M | Dialog Control Fields for Module Pool SAPMM07M | ||
| 26 | EBEFU_CR | Purchasing Fields in Inventory Management (Currencies) | ||
| 27 | EINA | Purchasing Info Record: General Data | ||
| 28 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 29 | EKBE | History per Purchasing Document | ||
| 30 | EKBEL | Purchasing Document Number and Header Items | ||
| 31 | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | ||
| 32 | EKBNK_CR | Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies) | ||
| 33 | EKBNK_KDM | Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference | ||
| 34 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 35 | EORD | Purchasing Source List | ||
| 36 | FBEFU | Production order item - inventory management view | ||
| 37 | FBEFU_CR | Production order fields inventory management (currency) | ||
| 38 | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | ||
| 39 | GOCOMP | Components for Subcontracting | ||
| 40 | GOFREIGHT | MMIM Enjoy: Freight Vendor Table | ||
| 41 | IMKPF | MMIM: Input Structure for General FM to Post Goods Movement | ||
| 42 | INRI | Number ranges function module interface structure | ||
| 43 | ISSEQ | Structure: Withdrawal Sequence | ||
| 44 | IWRKZ | Plants With Status Management | ||
| 45 | KM07R | Header Data of Reservation Online | ||
| 46 | KNVV | Customer Master Sales Data | ||
| 47 | KOMDLGN | General Delivery Interface: Communication Table | ||
| 48 | LGORT | Material Master View on Storage Location and Batch Selection | ||
| 49 | LIKP | SD Document: Delivery Header Data | ||
| 50 | LIKPVB | Reference structure for XLIKP/YLIKP | ||
| 51 | LIPS | SD document: Delivery: Item data | ||
| 52 | LIPSVB | Reference structure for XLIPS/YLIPS | ||
| 53 | MAKT | Material Descriptions | ||
| 54 | MATVP | Material data for availability check | ||
| 55 | MBEFU | Material Master Record Fields: Inventory Management | ||
| 56 | MBEW | Material Valuation | ||
| 57 | MBUZ | Line Allocation: Work Document - Material Document | ||
| 58 | MCH1 | Batches (if Batch Management Cross-Plant) | ||
| 59 | MCHA | Batches | ||
| 60 | MDFW | Result of the missing parts check at goods receipt | ||
| 61 | MDGI | Interface: Goods Issue | ||
| 62 | MDVA | Availability structure for several items | ||
| 63 | MDVE | Availability check result | ||
| 64 | MDVP | Corrected requirements | ||
| 65 | MDVS | Structure for simulated requirements | ||
| 66 | MEICO | Transfer Structure, Purchasing Info Record | ||
| 67 | MEICR | Return Structure, Purchasing Info Record | ||
| 68 | MENGE | Material Master View: Alternative Quantity of Material | ||
| 69 | MEPRCK | Input for Price Simulation in Purchasing for PPC | ||
| 70 | MEPRI | Input for Price Simulation in Purchasing | ||
| 71 | MEPRO | Output of Price Simulation in Purchasing | ||
| 72 | MKPF | Header: Material Document | ||
| 73 | MSEG | Document Segment: Material | ||
| 74 | MSEGK | Account Assignment Fields for Material Segment | ||
| 75 | NAST | Message Status | ||
| 76 | PRE01 | Help structure for mass access to material | ||
| 77 | PRE02 | Structure: material prelim.step IM | ||
| 78 | PRE03 | Structure: Material - Preliminary Step | ||
| 79 | PRE04 | Transfer Structure for Prefetch When Reading Material | ||
| 80 | PRE11 | Help Structure for Mass Access to Table MARM | ||
| 81 | PRE21 | Auxiliary Structure Key EBEW (Without Client) | ||
| 82 | PRE22 | Auxiliary Structure Key QBEW (Without Client) | ||
| 83 | PRE29 | Auxiliary Structure Key OBEW (Without Client) | ||
| 84 | PRE34 | Transfer Structure: Inventory Mgmt Incl. Val. Special Stocks | ||
| 85 | RBEFU | Communications Structure for Reservation: Inventory Managmt | ||
| 86 | RESB | Reservation/dependent requirements | ||
| 87 | RFRMMSEG | Extended Document Items for FRM at Goods Receipt | ||
| 88 | RISA0 | Serial Numbers Input/Output Table | ||
| 89 | RM07M | I/O Fields: Module Pool SAPMM07M | ||
| 90 | RSNR | Reservation numbers | ||
| 91 | SEBEW | Material-Values-Block Table Valuated Sales Order Stock | ||
| 92 | SEKBN | Blocking Table for Delivery Cost Values | ||
| 93 | SEKBV | Delivery Costs: Previous Values | ||
| 94 | SEKLA | Lock Table EKLA (Delivery Note Assignment) | ||
| 95 | SEKLB | Lock Table: "Mat. to be Provided" Item for Order Item | ||
| 96 | SEKLS | Lock Table: "Mat. Provided" Items in Goods Receipt | ||
| 97 | SEKPK | Lock Table EKPK | ||
| 98 | SEKPO | Lock Table EKPO | ||
| 99 | SEKWS | Lock Table for Purchasing Document Values | ||
| 100 | SEKWV | Purchasing Document-Values-Block Table Previous Values | ||
| 101 | SFAUP | Lock table: FAUP | ||
| 102 | SFAWS | Order Values Lock Table | ||
| 103 | SFAWV | Production order value lock table - previous values | ||
| 104 | SISEG | Lock Table ISEG | ||
| 105 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 106 | SKB1 | G/L account master (company code) | ||
| 107 | SMARC | Lock Table MARC | ||
| 108 | SMARD | Lock Table MARD | ||
| 109 | SMARV | Lock Table for Material Control Record | ||
| 110 | SMBEW | Blocking Table for Material Values | ||
| 111 | SMCH1 | Lock Table MCH1 | ||
| 112 | SMCHA | Lock Table MCHA | ||
| 113 | SMCHB | Lock Table MCHB | ||
| 114 | SMKOL | Lock Table: Consgmt Stocks and Ret. Packaging | ||
| 115 | SMRES | Lock Table MRES | ||
| 116 | SMSKA | Lock table MSKA | ||
| 117 | SMSKU | Lock Table MSKU | ||
| 118 | SMSLB | Lock Table MSLB | ||
| 119 | SMSPR | Lock Table MSPR | ||
| 120 | SMSSA | Lock Table MSSA | ||
| 121 | SMSSL | Lock Table MSSL | ||
| 122 | SMSSQ | Lock Table MSSQ | ||
| 123 | SMSTB | Lock Table MSTB | ||
| 124 | SMSTE | Lock Table MSTE | ||
| 125 | SMSTQ | Lock Table MSTQ | ||
| 126 | SOBEW | Material-Values-Block Table Valuated Vendor Stock | ||
| 127 | SQBEW | Material-Values-Block Table Valuated Project Stock | ||
| 128 | ST156S | Communication Structure for T156SY, T156SC, T156Q | ||
| 129 | T001W | Plants/Branches | ||
| 130 | T003 | Document Types | ||
| 131 | T003T | Document Type Texts | ||
| 132 | T030 | Standard Accounts Table | ||
| 133 | T063 | Screen Control: Inventory Management | ||
| 134 | T063C | Call-Screen Control: Inventory Management | ||
| 135 | T063F | Function Codes: Inventory Management | ||
| 136 | T063O | OK Codes in Inventory Management | ||
| 137 | T063T | Transactions Called Up From Inventory Management | ||
| 138 | T064B | Stock Types and Texts for Physical Inventory | ||
| 139 | T134 | Material Types | ||
| 140 | T134M | Control of Qty/Value Update | ||
| 141 | T148 | Special Stock Indicator | ||
| 142 | T156 | Movement Type | ||
| 143 | T156B | Movement Types: Screen Selection | ||
| 144 | T156K | Account Assignment Fields in Field Selection (up to 2.1) | ||
| 145 | T156M | Posting String: Quantity | ||
| 146 | T156N | Next Movement Type | ||
| 147 | T156T | Movement Type Text | ||
| 148 | T156V | Availability Table | ||
| 149 | T156W | Posting string values | ||
| 150 | T156X | Trans./Event Key Modification | ||
| 151 | T157N | Fields in Stock Balance Display (Inventory Management) | ||
| 152 | T157R | Display Rule for Availability Block | ||
| 153 | T157T | Description of Fields in Availability Block | ||
| 154 | T158 | Transaction Control: Inventory Management | ||
| 155 | T158I | Transaction Control: Physical Inventory | ||
| 156 | T159L | Default values for inventory management and physical invent. | ||
| 157 | T159Z | Inventory Management: XAB number range | ||
| 158 | T185 | Screen sequence control: Paths between processing locations | ||
| 159 | T185F | Screen Control: Function Codes | ||
| 160 | T185V | Screen sequence control: Processing location(s) | ||
| 161 | T321 | Assignment MM Movement Type --> MM-WM Movement Type | ||
| 162 | T377 | Criteria for Material Serial Number Management | ||
| 163 | T377X | Documents Allowed for Serial Number Management | ||
| 164 | T460A | Special procurement key | ||
| 165 | TACT | Activities which can be Protected | ||
| 166 | TBSL | Posting Key | ||
| 167 | TCUCH | Customizing: Batch Configuration for Rel.3.0 | ||
| 168 | TCURM | Customizing: MM Configuration | ||
| 169 | TCURX | Decimal Places in Currencies | ||
| 170 | TCUWS | Customizing: Batch Configuration for Rel.3.0 | ||
| 171 | TM07I | Table with Fields for Physical Inventory Transaction Control | ||
| 172 | TVSA | SD Documents: Processing Groups | ||
| 173 | TVTA | Organizational Unit: Sales Area(s) | ||
| 174 | UF05A | Delivery Area to FI Updater | ||
| 175 | VBFA | Sales Document Flow | ||
| 176 | VBFS | Error Log for Collective Processing | ||
| 177 | VBLS | Delivery Notes for Collective Processing | ||
| 178 | VBSK | Collective Processing for a Sales Document Header | ||
| 179 | VM07M | Fields: Update Control of Module Pool SAPMM07M | ||
| 180 | VNAST | Output status (update structure) | ||
| 181 | VSTAT | Consumption Value Updating Interface | ||
| 182 | WSOS_STULI | Returns structure for structured material (bill of material) | ||
| 183 | ZCXCB | Output Fields: SAPLMBGB, Delivery Costs | ||
| 184 | ZCXCM | Output Fields SAPLMBGB |