Table/Structure Field list used by SAP ABAP Program MM07MCWS (Include LV50R_CREACSV)
SAP ABAP Program
MM07MCWS (Include LV50R_CREACSV) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07M - KONTO | G/L Account Number | ||
| 2 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 3 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 4 | I156SY - BUSTW | Posting string for values | ||
| 5 | MBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 6 | MKPF - MANDT | Client | ||
| 7 | MKPF - MBLNR | Number of Material Document | ||
| 8 | MKPF - MJAHR | Year of material document | ||
| 9 | MSEG - ZEILE | Item in material document | ||
| 10 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 11 | MSEG - XRUEJ | Indicator: post to previous year | ||
| 12 | MSEG - MJAHR | Year of material document | ||
| 13 | MSEG - MBLNR | Number of Material Document | ||
| 14 | MSEG - MANDT | Client | ||
| 15 | MSEG - LIFNR | Vendor's account number | ||
| 16 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 17 | MSEG - EBELN | Purchase order number | ||
| 18 | MSEG - ANLN1 | Main Asset Number | ||
| 19 | MSEG - MATNR | Material Number | ||
| 20 | SEBEW - POSNR | Item number of the SD document | ||
| 21 | SEBEW - VBELN | Sales and Distribution Document Number | ||
| 22 | SEBEW - SOBKZ | Special Stock Indicator | ||
| 23 | SEBEW - MATNR | Material Number | ||
| 24 | SEBEW - CURTP | Currency type and valuation view | ||
| 25 | SEBEW - BWTAR | Valuation type | ||
| 26 | SEBEW - BWKEY | Valuation area | ||
| 27 | SEKBN - CURTP | Currency type and valuation view | ||
| 28 | SEKBN - EBELN | Purchasing Document Number | ||
| 29 | SEKBN - EBELP | Item Number of Purchasing Document | ||
| 30 | SEKBN - STUNR | Level Number | ||
| 31 | SEKBN - ZAEHK | Condition counter | ||
| 32 | SEKBN - ZEKKN | Sequential Number of Account Assignment | ||
| 33 | SEKBV - ZEILE | Item in material document | ||
| 34 | SEKBV - ZAEHK | Condition counter | ||
| 35 | SEKBV - CURTP | Currency type and valuation view | ||
| 36 | SEKBV - STUNR | Level Number | ||
| 37 | SEKWS - CURTP | Currency type and valuation view | ||
| 38 | SEKWS - EBELN | Purchasing Document Number | ||
| 39 | SEKWS - EBELP | Item Number of Purchasing Document | ||
| 40 | SEKWS - LFBJA | Fiscal Year of a Reference Document | ||
| 41 | SEKWS - LFBNR | Document number of a reference document | ||
| 42 | SEKWS - LFPOS | Item of a reference document | ||
| 43 | SEKWS - ZEKKN | Sequential Number of Account Assignment | ||
| 44 | SEKWV - CURTP | Currency type and valuation view | ||
| 45 | SEKWV - ZEILE | Item in material document | ||
| 46 | SEKWV - ZEKKN | Sequential Number of Account Assignment | ||
| 47 | SFAWS - AUFNR | Order Number | ||
| 48 | SFAWS - AUFPS | Order item number | ||
| 49 | SFAWS - CURTP | Currency type and valuation view | ||
| 50 | SMBEW - MATNR | Material Number | ||
| 51 | SMBEW - CURTP | Currency type and valuation view | ||
| 52 | SMBEW - BWKEY | Valuation area | ||
| 53 | SMBEW - BWTAR | Valuation type | ||
| 54 | SOBEW - BWKEY | Valuation area | ||
| 55 | SOBEW - BWTAR | Valuation type | ||
| 56 | SOBEW - CURTP | Currency type and valuation view | ||
| 57 | SOBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 58 | SOBEW - MATNR | Material Number | ||
| 59 | SOBEW - SOBKZ | Special Stock Indicator | ||
| 60 | SQBEW - BWTAR | Valuation type | ||
| 61 | SQBEW - SOBKZ | Special Stock Indicator | ||
| 62 | SQBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 63 | SQBEW - MATNR | Material Number | ||
| 64 | SQBEW - CURTP | Currency type and valuation view | ||
| 65 | SQBEW - BWKEY | Valuation area | ||
| 66 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 67 | T156SY - BUSTW | Posting string for values | ||
| 68 | T156W - BUZID | Identification of the Line Item | ||
| 69 | T156W - VORSL | Transaction/event key for account determination |