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