Table/Structure Field list used by SAP ABAP Program MM07MFB1_BELEG_ERGAENZEN (Form-Routinen)
SAP ABAP Program 
MM07MFB1_BELEG_ERGAENZEN (Form-Routinen) is using
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Class (3)
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Data Element (2)
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Table/Structure Field (276)
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Function Module (7)
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Message Class (1)
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Message Number (13)
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Class Method (4)
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Program (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BBEFU - ERFMG | Quantity in unit of entry | |
| 2 | Table/Structure Field |
BBEFU - LOEKZ | Deletion indicator in purchasing document | |
| 3 | Table/Structure Field |
BBEFU - UMBAR | Valuation type of transfer batch | |
| 4 | Table/Structure Field |
DM07M - BDMNG | Requirement Quantity | |
| 5 | Table/Structure Field |
DM07M - BSMNG | Quantity Ordered | |
| 6 | Table/Structure Field |
DM07M - BTEXT | Movement type text (inventory management) | |
| 7 | Table/Structure Field |
DM07M - BWMOD | Valuation grouping code | |
| 8 | Table/Structure Field |
DM07M - BWTOR | Valuation type | |
| 9 | Table/Structure Field |
DM07M - CUOBJ_REFDOC | Internal object number | |
| 10 | Table/Structure Field |
DM07M - ENMNG | Quantity withdrawn | |
| 11 | Table/Structure Field |
DM07M - FABKL | Factory calendar key | |
| 12 | Table/Structure Field |
DM07M - HSDAT_INPUT | Date of Manufacture | |
| 13 | Table/Structure Field |
DM07M - KANBA | Kanban Indicator | |
| 14 | Table/Structure Field |
DM07M - KNTTP | Account assignment category | |
| 15 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 16 | Table/Structure Field |
DM07M - KTOPL | Chart of Accounts | |
| 17 | Table/Structure Field |
DM07M - KZEAR_INP | Checkbox | |
| 18 | Table/Structure Field |
DM07M - KZECH | Determination of batch entry in the production/process order | |
| 19 | Table/Structure Field |
DM07M - KZXAB | GR/GI slip number is active | |
| 20 | Table/Structure Field |
DM07M - MAKTX | Material description | |
| 21 | Table/Structure Field |
DM07M - MBBME | Base Unit of Measure | |
| 22 | Table/Structure Field |
DM07M - MBBMG | Quantity ordered against this purchase requisition | |
| 23 | Table/Structure Field |
DM07M - MBLBM | Quantity in order price quantity unit | |
| 24 | Table/Structure Field |
DM07M - MBLMG | Quantity | |
| 25 | Table/Structure Field |
DM07M - MEKOR | Indicates quantity correlation | |
| 26 | Table/Structure Field |
DM07M - MHDAT | SLED/Best-Before Date or Date of Production | |
| 27 | Table/Structure Field |
DM07M - MHDHB | Total shelf life | |
| 28 | Table/Structure Field |
DM07M - MHDRZ | Minimum Remaining Shelf Life | |
| 29 | Table/Structure Field |
DM07M - ORZEIL | Item in material document | |
| 30 | Table/Structure Field |
DM07M - PERIV | Fiscal Year Variant | |
| 31 | Table/Structure Field |
DM07M - REMNG | Quantity invoiced | |
| 32 | Table/Structure Field |
DM07M - REWRT | Invoice value in local currency | |
| 33 | Table/Structure Field |
DM07M - RSHKZ | Debit/Credit Indicator | |
| 34 | Table/Structure Field |
DM07M - SERNP | Serial Number Profile | |
| 35 | Table/Structure Field |
DM07M - UEBPO | Higher-Level Item in Purchasing Documents | |
| 36 | Table/Structure Field |
DM07M - UMBAR_PO | Valuation type | |
| 37 | Table/Structure Field |
DM07M - UPTYP | Subitem Category, Purchasing Document | |
| 38 | Table/Structure Field |
DM07M - UPVOR | Subitems Exist | |
| 39 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 40 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 41 | Table/Structure Field |
DM07M - VFDAT_INPUT | Shelf Life Expiration or Best-Before Date | |
| 42 | Table/Structure Field |
DM07M - VZBEW | Sign (+/-) of Material Posting | |
| 43 | Table/Structure Field |
DM07M - WAMNG | Issued quantity | |
| 44 | Table/Structure Field |
DM07M - WAWRT | Sum of the values of goods issues | |
| 45 | Table/Structure Field |
DM07M - WEMNG | Quantity of goods received | |
| 46 | Table/Structure Field |
DM07M - XBKNG | Negative stocks in valuation area allowed | |
| 47 | Table/Structure Field |
DM07M - XCHAR | Batch management indicator (internal) | |
| 48 | Table/Structure Field |
DM07M - XEINK | Indicator: Purchase Account Processing is Active | |
| 49 | Table/Structure Field |
DM07M - XLONG | Negative stocks allowed in storage location | |
| 50 | Table/Structure Field |
DM07M - XLORT | Storage location necessary | |
| 51 | Table/Structure Field |
DM07M - XSTBW | Reversal transaction type | |
| 52 | Table/Structure Field |
DM07M - ZEILD | Item in material document | |
| 53 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 54 | Table/Structure Field |
EBEFU - ANLN1 | Main Asset Number | |
| 55 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 56 | Table/Structure Field |
EBEFU - CHARG | Batch Number | |
| 57 | Table/Structure Field |
EBEFU - ELIKZ | "Delivery Completed" Indicator | |
| 58 | Table/Structure Field |
EBEFU - ERFMG | Quantity entered for goods receipt in order unit | |
| 59 | Table/Structure Field |
EBEFU - LOEKZ | Deletion indicator in purchasing document | |
| 60 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 61 | Table/Structure Field |
EBEFU - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 62 | Table/Structure Field |
EBEFU - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 63 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 64 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 65 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 66 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 67 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 68 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 69 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 70 | Table/Structure Field |
FBEFU - AMEIN | Unit of measure for in-house production | |
| 71 | Table/Structure Field |
FBEFU - ARMNG | Settled order quantity | |
| 72 | Table/Structure Field |
FBEFU - ARWRT | Settled order value | |
| 73 | Table/Structure Field |
FBEFU - CUOBJ | Configuration (internal object number) | |
| 74 | Table/Structure Field |
FBEFU - ELIKZ | "Delivery Completed" Indicator | |
| 75 | Table/Structure Field |
FBEFU - KBNKZ | Kanban Indicator | |
| 76 | Table/Structure Field |
FBEFU - KTEXT | Description | |
| 77 | Table/Structure Field |
FBEFU - PSMNG | Order item quantity | |
| 78 | Table/Structure Field |
FUSS_MB - KONTO | G/L Account Number | |
| 79 | Table/Structure Field |
FUSS_MB - KZBEW | Movement Indicator | |
| 80 | Table/Structure Field |
FUSS_MB - PSTYP | Item category in purchasing document | |
| 81 | Table/Structure Field |
FUSS_MB - XPRUE | Checkbox | |
| 82 | Table/Structure Field |
FUSS_MB - XSELK | Checkbox | |
| 83 | Table/Structure Field |
FUSS_MB - XSELP | Checkbox | |
| 84 | Table/Structure Field |
FUSS_MB - XSELS | Checkbox | |
| 85 | Table/Structure Field |
KBEFU - BWAER | Currency Key | |
| 86 | Table/Structure Field |
KM07R - KTOPL | Chart of Accounts | |
| 87 | Table/Structure Field |
KM07R - PERIV | Fiscal Year Variant | |
| 88 | Table/Structure Field |
KM07R - WAERS | Currency Key | |
| 89 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 90 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 91 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 92 | Table/Structure Field |
MBEFU - ATTYP | Material Category | |
| 93 | Table/Structure Field |
MBEFU - MAKTX | Material description | |
| 94 | Table/Structure Field |
MBEFU - MHDHB | Total shelf life | |
| 95 | Table/Structure Field |
MBEFU - MHDRZ | Minimum Remaining Shelf Life | |
| 96 | Table/Structure Field |
MBEFU - MLGUT | Empties Bill of Material | |
| 97 | Table/Structure Field |
MBEFU - SERNP | Serial Number Profile | |
| 98 | Table/Structure Field |
MBVBFA - MBLNR | Number of Material Document | |
| 99 | Table/Structure Field |
MBVBFA - MJAHR | Year of material document | |
| 100 | Table/Structure Field |
MBVBFA - POSNV | Preceding item of an SD document | |
| 101 | Table/Structure Field |
MBVBFA - VBELV | Preceding sales and distribution document | |
| 102 | Table/Structure Field |
MBVBFA - ZEILE | Item in material document | |
| 103 | Table/Structure Field |
MDVW - BDMNG | Requirement Quantity | |
| 104 | Table/Structure Field |
MDVW - BWTAR | Valuation type | |
| 105 | Table/Structure Field |
MDVW - BYPRO | Checkbox | |
| 106 | Table/Structure Field |
MDVW - MATNR | Material Number | |
| 107 | Table/Structure Field |
MDVW - WAMNG | Issued quantity | |
| 108 | Table/Structure Field |
MDVW - WAWRT | Sum of the values of goods issues | |
| 109 | Table/Structure Field |
MDVW - WERKS | Plant | |
| 110 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 111 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 112 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 113 | Table/Structure Field |
MKPF - MSR_ACTIVE | Advanced Returns Management Active | |
| 114 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 115 | Table/Structure Field |
MSEG - ABLAD | Unloading Point | |
| 116 | Table/Structure Field |
MSEG - ANLN1 | Main Asset Number | |
| 117 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 118 | Table/Structure Field |
MSEG - AUFPS | Order item number | |
| 119 | Table/Structure Field |
MSEG - BEMOT | Accounting Indicator | |
| 120 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 121 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 122 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 123 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 124 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 125 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 126 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 127 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 128 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 129 | Table/Structure Field |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 130 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 131 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 132 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 134 | Table/Structure Field |
MSEG - HSDAT | Date of Manufacture | |
| 135 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 136 | Table/Structure Field |
MSEG - KDEIN | Delivery schedule for sales order | |
| 137 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 138 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 139 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 140 | Table/Structure Field |
MSEG - KZEAR | Final issue for this reservation | |
| 141 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 142 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 143 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 144 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 145 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 146 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 147 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 148 | Table/Structure Field |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 149 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 150 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 151 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 152 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 153 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 154 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 155 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 156 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 157 | Table/Structure Field |
MSEG - NPLNR | Network Number for Account Assignment | |
| 158 | Table/Structure Field |
MSEG - PARBU | Clearing company code | |
| 159 | Table/Structure Field |
MSEG - PLPLA | Distribution of Differences | |
| 160 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 161 | Table/Structure Field |
MSEG - RSART | Record type | |
| 162 | Table/Structure Field |
MSEG - RSNUM | Number of reservation/dependent requirements | |
| 163 | Table/Structure Field |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 164 | Table/Structure Field |
MSEG - SAKTO | G/L Account Number | |
| 165 | Table/Structure Field |
MSEG - SGTXT | Item Text | |
| 166 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 167 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 168 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 169 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 170 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 171 | Table/Structure Field |
MSEG - VBELN_IM | Delivery | |
| 172 | Table/Structure Field |
MSEG - VBELP_IM | Delivery Item | |
| 173 | Table/Structure Field |
MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 174 | Table/Structure Field |
MSEG - VKWRT | Value at sales prices including value-added tax | |
| 175 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 176 | Table/Structure Field |
MSEG - WEMPF | Goods recipient | |
| 177 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 178 | Table/Structure Field |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 179 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 180 | Table/Structure Field |
MSEG - XMACC | Multiple Account Assignment | |
| 181 | Table/Structure Field |
MSEG - XRUEJ | Indicator: post to previous year | |
| 182 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 183 | Table/Structure Field |
MSEG - XWOFF | Calculation of val. open | |
| 184 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 185 | Table/Structure Field |
RBEFU - BDTER | Requirements date for the component | |
| 186 | Table/Structure Field |
RBEFU - CUOBJ | Configuration (internal object number) | |
| 187 | Table/Structure Field |
RBEFU - KBNKZ | Kanban Indicator | |
| 188 | Table/Structure Field |
RBEFU - KDAUF | Sales Order Number | |
| 189 | Table/Structure Field |
RBEFU - KDEIN | Delivery schedule for sales order | |
| 190 | Table/Structure Field |
RBEFU - KDPOS | Item number in Sales Order | |
| 191 | Table/Structure Field |
RBEFU - KTOMA | Acct entered manually | |
| 192 | Table/Structure Field |
RBEFU - KZEAR | Final issue for this reservation | |
| 193 | Table/Structure Field |
RBEFU - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 194 | Table/Structure Field |
RBEFU - SAKNR | G/L Account Number | |
| 195 | Table/Structure Field |
RBEFU - SHKZG | Debit/Credit Indicator | |
| 196 | Table/Structure Field |
RESB - BERKZ | Material Staging Indicator for Production Supply | |
| 197 | Table/Structure Field |
RESB - KZVBR | Consumption posting | |
| 198 | Table/Structure Field |
RESB - LGNUM | Warehouse Number / Warehouse Complex | |
| 199 | Table/Structure Field |
RESB - LGPLA | Storage Bin | |
| 200 | Table/Structure Field |
RESB - LGTYP | Storage Type | |
| 201 | Table/Structure Field |
RESB - PRVBE | Production Supply Area | |
| 202 | Table/Structure Field |
RESB - RSNUM | Number of reservation/dependent requirements | |
| 203 | Table/Structure Field |
RESB - SOBKZ | Special Stock Indicator | |
| 204 | Table/Structure Field |
RESB - WERKS | Plant | |
| 205 | Table/Structure Field |
RM07M - GRUND | Reason for movement | |
| 206 | Table/Structure Field |
RM07M - KZBEW | Movement Indicator | |
| 207 | Table/Structure Field |
RM07M - MBLNR | Number of Material Document | |
| 208 | Table/Structure Field |
RM07M - XSBDL | Enter as subsequent delivery | |
| 209 | Table/Structure Field |
SEKLS - BWTAR | Valuation type | |
| 210 | Table/Structure Field |
SEKLS - BYPRO | Checkbox | |
| 211 | Table/Structure Field |
SEKLS - CURTP | Currency type and valuation view | |
| 212 | Table/Structure Field |
SEKLS - EBELN | Purchasing Document Number | |
| 213 | Table/Structure Field |
SEKLS - EBELP | Item Number of Purchasing Document | |
| 214 | Table/Structure Field |
SEKLS - LFBJA | Fiscal Year of a Reference Document | |
| 215 | Table/Structure Field |
SEKLS - LFBNR | Document number of a reference document | |
| 216 | Table/Structure Field |
SEKLS - LFPOS | Item of a reference document | |
| 217 | Table/Structure Field |
SEKLS - MATNR | Material Number | |
| 218 | Table/Structure Field |
SEKLS - WERKS | Plant | |
| 219 | Table/Structure Field |
STPO - IDNRK | BOM Component | |
| 220 | Table/Structure Field |
STPOB - IDNRK | BOM Component | |
| 221 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 222 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 223 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 224 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 225 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 226 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 227 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 228 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 229 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 230 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 231 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 232 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 233 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 234 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 235 | Table/Structure Field |
T001L - LGORT | Storage location | |
| 236 | Table/Structure Field |
T001L - WERKS | Plant | |
| 237 | Table/Structure Field |
T001L - XLONG | Negative stocks allowed in storage location | |
| 238 | Table/Structure Field |
T063 - AKTYP | Activity category in SAP transaction | |
| 239 | Table/Structure Field |
T063 - FCODE | Function code | |
| 240 | Table/Structure Field |
T063F - FCODE | Function code | |
| 241 | Table/Structure Field |
T063F - XLIST | List entry | |
| 242 | Table/Structure Field |
T063F - XNBWA | Next movement type from table 156N | |
| 243 | Table/Structure Field |
T063F - XSELP | Item selected (selected, chosen, ...) | |
| 244 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 245 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 246 | Table/Structure Field |
T156 - KZGRU | Control: Reason for movement | |
| 247 | Table/Structure Field |
T156 - KZWES | GR blocked stock | |
| 248 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 249 | Table/Structure Field |
T156N - BWART | Movement type (inventory management) | |
| 250 | Table/Structure Field |
T156N - BWART_NEXT | Movement type (inventory management) | |
| 251 | Table/Structure Field |
T156N - FCODE | Function code | |
| 252 | Table/Structure Field |
T156N - XSTOR | Reversal, return delivery, or transfer posting | |
| 253 | Table/Structure Field |
T158 - KZBEW | Movement Indicator | |
| 254 | Table/Structure Field |
T158 - TRTYP | Transaction type | |
| 255 | Table/Structure Field |
T158 - XSELE | Item is proposed preselected | |
| 256 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 257 | Table/Structure Field |
TCURM - MBVAL | Subsequent calculation of value active | |
| 258 | Table/Structure Field |
VM07M - ATTYP | Material Category | |
| 259 | Table/Structure Field |
VM07M - BDTER | Requirements date for the component | |
| 260 | Table/Structure Field |
VM07M - BWAER | Currency Key | |
| 261 | Table/Structure Field |
VM07M - BWKEY | Valuation area | |
| 262 | Table/Structure Field |
VM07M - ELIKZ_OLD | "Delivery Completed" Indicator | |
| 263 | Table/Structure Field |
VM07M - KZEAR_OLD | Final issue for this reservation | |
| 264 | Table/Structure Field |
VM07M - KZWES | GR blocked stock | |
| 265 | Table/Structure Field |
VM07M - LFGJA | Fiscal Year of Current Period | |
| 266 | Table/Structure Field |
VM07M - LFMON | Current period (posting period) | |
| 267 | Table/Structure Field |
VM07M - LINE_COUNT | Hierarchy level of line in document | |
| 268 | Table/Structure Field |
VM07M - MONAT | Fiscal period | |
| 269 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 270 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 271 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 272 | Table/Structure Field |
VM07M - XHEAD | Indicates header of structured material | |
| 273 | Table/Structure Field |
VM07M - XNEBE | Create purchase order automatically | |
| 274 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
| 275 | Table/Structure Field |
VM07M - XVKBW | Sales price valuation active | |
| 276 | Table/Structure Field |
VM07M - ZEILV | Item in material document |
