Table/Structure Field list used by SAP ABAP Program MM07MFB7_BESTELLENTWICKLUNG_GE (Form-Routinen)
SAP ABAP Program 
MM07MFB7_BESTELLENTWICKLUNG_GE (Form-Routinen) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (157)
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Function Module (1)
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Message Number (2)
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Class Method (2)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 2 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 3 | Table/Structure Field |
BBEFU - BPRME | Order Price Unit (purchasing) | |
| 4 | Table/Structure Field |
BBEFU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 5 | Table/Structure Field |
BBEFU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 6 | Table/Structure Field |
BBEFU - BSTME | Order unit | |
| 7 | Table/Structure Field |
CKI_EKBECR - BELNR | Number of Material Document | |
| 8 | Table/Structure Field |
CKI_EKBECR - BUZEI | Item in material document | |
| 9 | Table/Structure Field |
CKI_EKBECR - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
CKI_EKBECR - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
CKI_EKBECR - GJAHR | Year of material document | |
| 13 | Table/Structure Field |
CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
| 14 | Table/Structure Field |
CKI_EKBECR - WAERS | Currency Key | |
| 15 | Table/Structure Field |
CKI_EKBECR - WKURS | Exchange Rate | |
| 16 | Table/Structure Field |
CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
| 17 | Table/Structure Field |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
| 19 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WKURS | Exchange Rate | |
| 20 | Table/Structure Field |
DM07M - APLZL_ORD | General counter for order | |
| 21 | Table/Structure Field |
DM07M - AUFPL_ORD | Routing number of operations in the order | |
| 22 | Table/Structure Field |
DM07M - KUDIF | Exchange Rate Difference Amount | |
| 23 | Table/Structure Field |
DM07M - RESWK | Plant | |
| 24 | Table/Structure Field |
DM07M - VBELN_VL | Delivery | |
| 25 | Table/Structure Field |
DM07M - VBELP_VL | Delivery Item | |
| 26 | Table/Structure Field |
DM07M - WEORA | Acceptance At Origin | |
| 27 | Table/Structure Field |
DM07M - WEORA_EKBE | Acceptance At Origin | |
| 28 | Table/Structure Field |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 29 | Table/Structure Field |
DM07M - XSTBW | Reversal transaction type | |
| 30 | Table/Structure Field |
DM07M - XVASH | Main item with supplementary logistics services | |
| 31 | Table/Structure Field |
DM07M - ZEILD | Item in material document | |
| 32 | Table/Structure Field |
EKBE - BAMNG | Quantity | |
| 33 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 34 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 35 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 36 | Table/Structure Field |
EKBE - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 37 | Table/Structure Field |
EKBE - BPWES | Quantity in GR blocked stock in order price unit | |
| 38 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 39 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 40 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 41 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
EKBE - ELIKZ | "Delivery Completed" Indicator | |
| 44 | Table/Structure Field |
EKBE - ERNAM | Name of Person who Created the Object | |
| 45 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 46 | Table/Structure Field |
EKBE - HSWAE | Local currency key | |
| 47 | Table/Structure Field |
EKBE - KUDIF | Exchange Rate Difference Amount | |
| 48 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 49 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 50 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 51 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 52 | Table/Structure Field |
EKBE - VBELN_ST | Delivery | |
| 53 | Table/Structure Field |
EKBE - VBELP_ST | Delivery Item | |
| 54 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 55 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 56 | Table/Structure Field |
EKBE - WEORA | Acceptance At Origin | |
| 57 | Table/Structure Field |
EKBE - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 58 | Table/Structure Field |
EKBE - WESBS | Goods receipt blocked stock in order unit | |
| 59 | Table/Structure Field |
EKBE - WKURS | Exchange Rate | |
| 60 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 61 | Table/Structure Field |
EKBE - XBLNR | Reference Document Number | |
| 62 | Table/Structure Field |
EKBE - XWOFF | Calculation of val. open | |
| 63 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 64 | Table/Structure Field |
EKBEDATA - BAMNG | Quantity | |
| 65 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 66 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 67 | Table/Structure Field |
EKBEDATA - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
| 68 | Table/Structure Field |
EKBEDATA - BPWES | Quantity in GR blocked stock in order price unit | |
| 69 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 70 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 71 | Table/Structure Field |
EKBEDATA - ELIKZ | "Delivery Completed" Indicator | |
| 72 | Table/Structure Field |
EKBEDATA - ERNAM | Name of Person who Created the Object | |
| 73 | Table/Structure Field |
EKBEDATA - HSWAE | Local currency key | |
| 74 | Table/Structure Field |
EKBEDATA - KUDIF | Exchange Rate Difference Amount | |
| 75 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 76 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 77 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 78 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 79 | Table/Structure Field |
EKBEDATA - VBELN_ST | Delivery | |
| 80 | Table/Structure Field |
EKBEDATA - VBELP_ST | Delivery Item | |
| 81 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 82 | Table/Structure Field |
EKBEDATA - WEORA | Acceptance At Origin | |
| 83 | Table/Structure Field |
EKBEDATA - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 84 | Table/Structure Field |
EKBEDATA - WESBS | Goods receipt blocked stock in order unit | |
| 85 | Table/Structure Field |
EKBEDATA - WKURS | Exchange Rate | |
| 86 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 87 | Table/Structure Field |
EKBEDATA - XBLNR | Reference Document Number | |
| 88 | Table/Structure Field |
EKBEDATA - XWOFF | Calculation of val. open | |
| 89 | Table/Structure Field |
EKBEDATA_MA - MENGE | Quantity | |
| 90 | Table/Structure Field |
EKBE_MA - MENGE | Quantity | |
| 91 | Table/Structure Field |
EKBE_SC - BUZEI | Item in material document | |
| 92 | Table/Structure Field |
EKBE_SC - EBELN | Purchasing Document Number | |
| 93 | Table/Structure Field |
EKBE_SC - EBELP | Item Number of Purchasing Document | |
| 94 | Table/Structure Field |
EKBE_SC - GJAHR | Year of material document | |
| 95 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 96 | Table/Structure Field |
EXOP - AUFNR | Order Number | |
| 97 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 98 | Table/Structure Field |
MBUZ - ZEILZ | Item in material document | |
| 99 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 100 | Table/Structure Field |
MKPF - CPUTM | Time of data entry | |
| 101 | Table/Structure Field |
MKPF - MSR_ACTIVE | Advanced Returns Management Active | |
| 102 | Table/Structure Field |
MKPF - USNAM | User name | |
| 103 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 104 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 105 | Table/Structure Field |
MSEG - BPRME | Order Price Unit (purchasing) | |
| 106 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 107 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 108 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 109 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 110 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 111 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 112 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 113 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 114 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 115 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 116 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 117 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 118 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 119 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 120 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 121 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 122 | Table/Structure Field |
MSEG - UMBAR | Valuation type of transfer batch | |
| 123 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 124 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 125 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 126 | Table/Structure Field |
MSEG - XMACC | Multiple Account Assignment | |
| 127 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 128 | Table/Structure Field |
SEKLB - CURTP | Currency type and valuation view | |
| 129 | Table/Structure Field |
SEKLB - DMBTR | Amount in local currency | |
| 130 | Table/Structure Field |
SEKLB - UMWAE | Currency Key | |
| 131 | Table/Structure Field |
SEKLB - WAERS | Currency Key | |
| 132 | Table/Structure Field |
SEKLB - WRBTR | Amount in document currency | |
| 133 | Table/Structure Field |
SEKLB - ZEILE | Item in material document | |
| 134 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 135 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 136 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 137 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 138 | Table/Structure Field |
T156 - KZBWA | Movement type category | |
| 139 | Table/Structure Field |
TCURM - MBVAL | Subsequent calculation of value active | |
| 140 | Table/Structure Field |
VM07M - ATTYP | Material Category | |
| 141 | Table/Structure Field |
VM07M - AWEWR | Value of goods received in local currency | |
| 142 | Table/Structure Field |
VM07M - AWEWW | Value of goods received in foreign currency | |
| 143 | Table/Structure Field |
VM07M - BWAER | Currency Key | |
| 144 | Table/Structure Field |
VM07M - ELIKZ_OLD | "Delivery Completed" Indicator | |
| 145 | Table/Structure Field |
VM07M - KZBWA | Movement type category | |
| 146 | Table/Structure Field |
VM07M - KZWES | GR blocked stock | |
| 147 | Table/Structure Field |
VM07M - LFBJA_INTERNAL | Fiscal Year of a Reference Document | |
| 148 | Table/Structure Field |
VM07M - LFBNR_INTERNAL | Document number of a reference document | |
| 149 | Table/Structure Field |
VM07M - LFPOS_INTERNAL | Item of a reference document | |
| 150 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 151 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 152 | Table/Structure Field |
VM07M - SEKPO | Segment string EKPO | |
| 153 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 154 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 155 | Table/Structure Field |
VM07M - WEBRE | Indicator: GR-Based Invoice Verification | |
| 156 | Table/Structure Field |
VM07M - XBLNR_AVIS | Reference Document Number | |
| 157 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |
