Table/Structure Field list used by SAP ABAP Program MM07MFB7_BESTELLUNG_PRUEFEN (MM07MFB7_BESTELLUNG_PRUEFEN)
SAP ABAP Program 
MM07MFB7_BESTELLUNG_PRUEFEN (MM07MFB7_BESTELLUNG_PRUEFEN) is using
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Class (6)
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Data Element (5)
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Table/Structure Field (160)
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Function Module (7)
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Interface (1)
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Message Class (2)
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Message Number (8)
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Class Method (15)
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Program (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCOUNTING - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | |
| 4 | Table/Structure Field |
ACCOUNTING - LFBNR | Document number of a reference document | |
| 5 | Table/Structure Field |
ACCOUNTING - LFPOS | Item of a reference document | |
| 6 | Table/Structure Field |
ACCOUNTING - STUNR | Level Number | |
| 7 | Table/Structure Field |
ACCOUNTING - ZAEHK | Condition counter | |
| 8 | Table/Structure Field |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
| 9 | Table/Structure Field |
ACCOUNTING_CR - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCOUNTING_CR - EBELN | Purchasing Document Number | |
| 11 | Table/Structure Field |
ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | |
| 12 | Table/Structure Field |
ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | |
| 13 | Table/Structure Field |
ACCOUNTING_CR - LFBNR | Document number of a reference document | |
| 14 | Table/Structure Field |
ACCOUNTING_CR - LFPOS | Item of a reference document | |
| 15 | Table/Structure Field |
ACCOUNTING_CR - STUNR | Level Number | |
| 16 | Table/Structure Field |
ACCOUNTING_CR - ZAEHK | Condition counter | |
| 17 | Table/Structure Field |
ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | |
| 18 | Table/Structure Field |
AM07M - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
AM07M - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 20 | Table/Structure Field |
DM07M - MBLBM | Quantity in order price quantity unit | |
| 21 | Table/Structure Field |
DM07M - MBLMG | Quantity | |
| 22 | Table/Structure Field |
DM07M - RESWK | Plant | |
| 23 | Table/Structure Field |
DM07M - R_MBLNR | Number of Material Document | |
| 24 | Table/Structure Field |
DM07M - R_MJAHR | Year of material document | |
| 25 | Table/Structure Field |
DM07M - UEBPO | Higher-Level Item in Purchasing Documents | |
| 26 | Table/Structure Field |
DM07M - UPTYP | Subitem Category, Purchasing Document | |
| 27 | Table/Structure Field |
DM07M - UPVOR | Subitems Exist | |
| 28 | Table/Structure Field |
DM07M - ZEILD | Item in material document | |
| 29 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 30 | Table/Structure Field |
EBEFU - BSAKZ | Control indicator for purchasing document type | |
| 31 | Table/Structure Field |
EBEFU - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 32 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 33 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 34 | Table/Structure Field |
EBEFU - FLS_RSTO | Store Return with Inbound and Outbound Delivery | |
| 35 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 36 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 37 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 38 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 39 | Table/Structure Field |
EBEFU - UEBPO | Higher-Level Item in Purchasing Documents | |
| 40 | Table/Structure Field |
EBEFU - UPTYP | Subitem Category, Purchasing Document | |
| 41 | Table/Structure Field |
EBEFU - UPVOR | Subitems Exist | |
| 42 | Table/Structure Field |
EBEFU - VBELN_VL | Delivery | |
| 43 | Table/Structure Field |
EBEFU - VBELP_VL | Delivery Item | |
| 44 | Table/Structure Field |
EBEFU - WABWE | Indicator for GI-based goods receipt | |
| 45 | Table/Structure Field |
EBEFU - WERKS | Plant | |
| 46 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 47 | Table/Structure Field |
EKES - EBELN | Purchasing Document Number | |
| 48 | Table/Structure Field |
EKES - EBELP | Item Number of Purchasing Document | |
| 49 | Table/Structure Field |
EKES - VBELN | Delivery | |
| 50 | Table/Structure Field |
EKES - VBELN_ST | Delivery | |
| 51 | Table/Structure Field |
EKES - VBELP | Delivery Item | |
| 52 | Table/Structure Field |
EKES - VBELP_ST | Delivery Item | |
| 53 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 54 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 55 | Table/Structure Field |
FUSS_MB - EBELN | Purchase order number | |
| 56 | Table/Structure Field |
FUSS_MB - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
FUSS_MB - KZBEW | Movement Indicator | |
| 58 | Table/Structure Field |
FUSS_MB - LFBNR | Document number of a reference document | |
| 59 | Table/Structure Field |
FUSS_MB - LIFNR | Vendor's account number | |
| 60 | Table/Structure Field |
FUSS_MB - RESWK | Plant | |
| 61 | Table/Structure Field |
FUSS_MB - R_MBLNR | Number of Material Document | |
| 62 | Table/Structure Field |
FUSS_MB - R_MJAHR | Year of material document | |
| 63 | Table/Structure Field |
FUSS_MB - SOBKZ | Special Stock Indicator | |
| 64 | Table/Structure Field |
FUSS_MB - UEBPO | Higher-Level Item in Purchasing Documents | |
| 65 | Table/Structure Field |
FUSS_MB - UPTYP | Subitem Category, Purchasing Document | |
| 66 | Table/Structure Field |
FUSS_MB - UPVOR | Subitems Exist | |
| 67 | Table/Structure Field |
GOITEM - EBELN | Purchase order number | |
| 68 | Table/Structure Field |
GOITEM - EBELP | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 70 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
KBEFU - BWAER | Currency Key | |
| 72 | Table/Structure Field |
KBEFU - EBELN | Purchasing Document Number | |
| 73 | Table/Structure Field |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
KBEFU - LOEKZ | Deletion indicator in purchasing document | |
| 75 | Table/Structure Field |
KBEFU - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 76 | Table/Structure Field |
LIPS - BWTAR | Valuation type | |
| 77 | Table/Structure Field |
LIPS - CHARG | Batch Number | |
| 78 | Table/Structure Field |
LIPS - LGMNG | Actual quantity delivered in stockkeeping units | |
| 79 | Table/Structure Field |
LIPS - MATNR | Material Number | |
| 80 | Table/Structure Field |
LIPS - MEINS | Base Unit of Measure | |
| 81 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 82 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 83 | Table/Structure Field |
MKPF - BLART | Document type | |
| 84 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 85 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 87 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 88 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 89 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 90 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 91 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 92 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 93 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 94 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 95 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 96 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 97 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 98 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 99 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 100 | Table/Structure Field |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 101 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 102 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 103 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 104 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 105 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 106 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 107 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 108 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 109 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 110 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 111 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 112 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 113 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 114 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 115 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 116 | Table/Structure Field |
RM07M - VBELP | Delivery Item | |
| 117 | Table/Structure Field |
RM07M - VLIEF | Delivery | |
| 118 | Table/Structure Field |
RM07M - XSBDL | Enter as subsequent delivery | |
| 119 | Table/Structure Field |
RM07M - XVERS | Handling Units | |
| 120 | Table/Structure Field |
SI_T001W - LAND1 | Country Key | |
| 121 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 122 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 123 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 124 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 125 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 128 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 130 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 131 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 132 | Table/Structure Field |
T001W - LAND1 | Country Key | |
| 133 | Table/Structure Field |
T001W - WERKS | Plant | |
| 134 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 135 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 136 | Table/Structure Field |
T063O - OK_CODE | Entry in OK code field | |
| 137 | Table/Structure Field |
T156 - KZWES | GR blocked stock | |
| 138 | Table/Structure Field |
T158 - TRTYP | Transaction type | |
| 139 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 140 | Table/Structure Field |
VBFA - POSNV | Preceding item of an SD document | |
| 141 | Table/Structure Field |
VBFA - VBELN | Subsequent sales and distribution document | |
| 142 | Table/Structure Field |
VBFA - VBELV | Preceding sales and distribution document | |
| 143 | Table/Structure Field |
VEPWE - CHARG | Batch Number | |
| 144 | Table/Structure Field |
VEPWE - POSNR | Delivery Item | |
| 145 | Table/Structure Field |
VEPWE - VBELN | Delivery | |
| 146 | Table/Structure Field |
VM07M - ETENS | Sequential Number of Vendor Confirmation | |
| 147 | Table/Structure Field |
VM07M - KZBWA_ORIGINAL | Movement type category | |
| 148 | Table/Structure Field |
VM07M - KZWES | GR blocked stock | |
| 149 | Table/Structure Field |
VM07M - MBSIT | Indicator for Transit Processes | |
| 150 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 151 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 152 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 153 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
| 154 | Table/Structure Field |
WUEB - CHARG | Batch Number | |
| 155 | Table/Structure Field |
WUEB - EBELN | Purchasing Document Number | |
| 156 | Table/Structure Field |
WUEB - PABNUM | JIT Call Number | |
| 157 | Table/Structure Field |
WUEB - PABPOS | JIT call item | |
| 158 | Table/Structure Field |
WUEB - PKKEY | Identification Number | |
| 159 | Table/Structure Field |
WUEB - VBELN | Sales and Distribution Document Number | |
| 160 | Table/Structure Field |
WUEB - VBELP | Sales document item |
