Table/Structure Field list used by SAP ABAP Program MM07MFA0_AUTOMATISCHE_BESTELLU (MM07MFA0_AUTOMATISCHE_BESTELLU)
SAP ABAP Program 
MM07MFA0_AUTOMATISCHE_BESTELLU (MM07MFA0_AUTOMATISCHE_BESTELLU) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
DBEFU - HWAER | Local Currency | |
| 2 | Table/Structure Field |
DBEFU - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
DBEFU - ZEILE | Item in material document | |
| 4 | Table/Structure Field |
DBEFU - ZBD1P | Cash discount percentage 1 | |
| 5 | Table/Structure Field |
DBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 6 | Table/Structure Field |
DBEFU - WAERS | Currency Key | |
| 7 | Table/Structure Field |
DBEFU - UPTYP | Subitem Category, Purchasing Document | |
| 8 | Table/Structure Field |
DBEFU - UEBPO | Higher-Level Item in Purchasing Documents | |
| 9 | Table/Structure Field |
DBEFU - SKTOF | Item Does Not Qualify for Cash Discount | |
| 10 | Table/Structure Field |
DBEFU - RETPO | Returns Item | |
| 11 | Table/Structure Field |
DBEFU - NETWW | Net Order Value in PO Currency | |
| 12 | Table/Structure Field |
DBEFU - NETWR | Net order value in document currency | |
| 13 | Table/Structure Field |
DM07M - ZEILD | Item in material document | |
| 14 | Table/Structure Field |
EBEFU_CR - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
EBEFU_CR - WEWRT | Value of goods received in local currency | |
| 16 | Table/Structure Field |
EBEFU_CR - REWRT | Invoice value in local currency | |
| 17 | Table/Structure Field |
EBEFU_CR - NETWR | Net order value in document currency | |
| 18 | Table/Structure Field |
EBEFU_CR - LFPOS | Item of a reference document | |
| 19 | Table/Structure Field |
EBEFU_CR - LFBNR | Document number of a reference document | |
| 20 | Table/Structure Field |
EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | |
| 21 | Table/Structure Field |
EBEFU_CR - EBELP | Item Number of Purchasing Document | |
| 22 | Table/Structure Field |
EBEFU_CR - EBELN | Purchasing Document Number | |
| 23 | Table/Structure Field |
EBEFU_CR - AREWR | GR/IR account clearing value in local currency | |
| 24 | Table/Structure Field |
EKBNK_CR - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 26 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 27 | Table/Structure Field |
MSEG - XBEAU | Purchase order created at time of goods receipt | |
| 28 | Table/Structure Field |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 29 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 30 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 31 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 32 | Table/Structure Field |
SI_T003 - XNETB | Indicator: Document posted net ? | |
| 33 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 36 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 41 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 42 | Table/Structure Field |
T003 - XNETB | Indicator: Document posted net ? | |
| 43 | Table/Structure Field |
VM07M - BWAER | Currency Key | |
| 44 | Table/Structure Field |
VM07M - NETWR | Net order value in document currency | |
| 45 | Table/Structure Field |
VM07M - NETWW | Net Order Value in PO Currency | |
| 46 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 47 | Table/Structure Field |
VM07M - WEBRE | Indicator: GR-Based Invoice Verification | |
| 48 | Table/Structure Field |
VM07M - XNEBE | Create purchase order automatically | |
| 49 | Table/Structure Field |
VM07M - ZEILV | Item in material document |
