Table/Structure Field list used by SAP ABAP Program MM07MFB7_BESTELLUNG_UEBERNEH03 (Include L0012F02)
SAP ABAP Program 
MM07MFB7_BESTELLUNG_UEBERNEH03 (Include L0012F02) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCOUNTING - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
| 3 | Table/Structure Field |
DM07M - BWMOD | Valuation grouping code | |
| 4 | Table/Structure Field |
DM07M - BWTOR | Valuation type | |
| 5 | Table/Structure Field |
DM07M - FABKL | Factory calendar key | |
| 6 | Table/Structure Field |
DM07M - KTOPL | Chart of Accounts | |
| 7 | Table/Structure Field |
DM07M - KZXAB | GR/GI slip number is active | |
| 8 | Table/Structure Field |
DM07M - MEKOR | Indicates quantity correlation | |
| 9 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 10 | Table/Structure Field |
DM07M - PERIV | Fiscal Year Variant | |
| 11 | Table/Structure Field |
DM07M - RESWK | Plant | |
| 12 | Table/Structure Field |
DM07M - UEBPO | Higher-Level Item in Purchasing Documents | |
| 13 | Table/Structure Field |
DM07M - UPTYP | Subitem Category, Purchasing Document | |
| 14 | Table/Structure Field |
DM07M - UPVOR | Subitems Exist | |
| 15 | Table/Structure Field |
DM07M - WEMNG | Quantity of goods received | |
| 16 | Table/Structure Field |
DM07M - XBKNG | Negative stocks in valuation area allowed | |
| 17 | Table/Structure Field |
DM07M - XEINK | Indicator: Purchase Account Processing is Active | |
| 18 | Table/Structure Field |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 19 | Table/Structure Field |
DM07M - XSTBW | Reversal transaction type | |
| 20 | Table/Structure Field |
EBEFU - AREWR | GR/IR account clearing value in local currency | |
| 21 | Table/Structure Field |
EBEFU - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 22 | Table/Structure Field |
EBEFU - ATTYP | Material Category | |
| 23 | Table/Structure Field |
EBEFU - BPREM | Invoice receipt quantity in order price unit | |
| 24 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 25 | Table/Structure Field |
EBEFU - BPWES | Quantity in GR blocked stock in order price unit | |
| 26 | Table/Structure Field |
EBEFU - BSAKZ | Control indicator for purchasing document type | |
| 27 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 28 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
EBEFU - ERFMG | Quantity entered for goods receipt in order unit | |
| 31 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 32 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 33 | Table/Structure Field |
EBEFU - LFRET | Delivery Type for Returns to Vendors | |
| 34 | Table/Structure Field |
EBEFU - LOEKZ | Deletion indicator in purchasing document | |
| 35 | Table/Structure Field |
EBEFU - MATNR | Material Number | |
| 36 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 37 | Table/Structure Field |
EBEFU - REMNG | Quantity invoiced | |
| 38 | Table/Structure Field |
EBEFU - RETAR | Returns type | |
| 39 | Table/Structure Field |
EBEFU - RETPO | Returns Item | |
| 40 | Table/Structure Field |
EBEFU - REWRT | Invoice value in local currency | |
| 41 | Table/Structure Field |
EBEFU - REWWR | Invoice Amount in Foreign Currency | |
| 42 | Table/Structure Field |
EBEFU - UEBPO | Higher-Level Item in Purchasing Documents | |
| 43 | Table/Structure Field |
EBEFU - UPTYP | Subitem Category, Purchasing Document | |
| 44 | Table/Structure Field |
EBEFU - UPVOR | Subitems Exist | |
| 45 | Table/Structure Field |
EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
| 46 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 47 | Table/Structure Field |
EBEFU - WERKS | Plant | |
| 48 | Table/Structure Field |
EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
| 49 | Table/Structure Field |
EBEFU - WESBS | Goods receipt blocked stock in order unit | |
| 50 | Table/Structure Field |
EBEFU - WEWRT | Value of goods received in local currency | |
| 51 | Table/Structure Field |
EBEFU - WEWWR | Value of goods received in foreign currency | |
| 52 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 53 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 54 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 55 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 56 | Table/Structure Field |
FUSS_MB - EBELN | Purchase order number | |
| 57 | Table/Structure Field |
FUSS_MB - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
FUSS_MB - ELIKZ | "Delivery Completed" Indicator | |
| 59 | Table/Structure Field |
FUSS_MB - ERFMG | Quantity in unit of entry | |
| 60 | Table/Structure Field |
FUSS_MB - FCODE | Function code | |
| 61 | Table/Structure Field |
FUSS_MB - KZWES | GR blocked stock | |
| 62 | Table/Structure Field |
FUSS_MB - LFBJA | Fiscal Year of a Reference Document | |
| 63 | Table/Structure Field |
FUSS_MB - LFBNR | Document number of a reference document | |
| 64 | Table/Structure Field |
FUSS_MB - LFPOS | Item of a reference document | |
| 65 | Table/Structure Field |
FUSS_MB - MEKOR | Indicates quantity correlation | |
| 66 | Table/Structure Field |
FUSS_MB - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
FUSS_MB - UEBPO | Higher-Level Item in Purchasing Documents | |
| 68 | Table/Structure Field |
FUSS_MB - URZEI | Original line in material document | |
| 69 | Table/Structure Field |
FUSS_MB - VBELN | Sales and Distribution Document Number | |
| 70 | Table/Structure Field |
FUSS_MB - VBELP | Sales document item | |
| 71 | Table/Structure Field |
FUSS_MB - XAUTO | Item automatically created | |
| 72 | Table/Structure Field |
FUSS_MB - XHELL | Checkbox | |
| 73 | Table/Structure Field |
FUSS_MB - XSELK | Checkbox | |
| 74 | Table/Structure Field |
FUSS_MB - XSELP | Checkbox | |
| 75 | Table/Structure Field |
FUSS_MB - XSELS | Checkbox | |
| 76 | Table/Structure Field |
FUSS_MB - ZEILE | Item in material document | |
| 77 | Table/Structure Field |
KM07R - KTOPL | Chart of Accounts | |
| 78 | Table/Structure Field |
KM07R - PERIV | Fiscal Year Variant | |
| 79 | Table/Structure Field |
KM07R - WAERS | Currency Key | |
| 80 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 81 | Table/Structure Field |
LIPS - BWTAR | Valuation type | |
| 82 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 83 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 84 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 85 | Table/Structure Field |
MCHA - BWTAR | Valuation type | |
| 86 | Table/Structure Field |
MCHA - CHARG | Batch Number | |
| 87 | Table/Structure Field |
MCHA - MATNR | Material Number | |
| 88 | Table/Structure Field |
MCHA - WERKS | Plant | |
| 89 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 90 | Table/Structure Field |
MSEG - ABLAD | Unloading Point | |
| 91 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 92 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 93 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 94 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 95 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 96 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 97 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 98 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 99 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 100 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 102 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 103 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 104 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 105 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 106 | Table/Structure Field |
MSEG - LSMEH | Unit of Measure From Delivery Note | |
| 107 | Table/Structure Field |
MSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 108 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 109 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 110 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 111 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 112 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 113 | Table/Structure Field |
MSEG - WEMPF | Goods recipient | |
| 114 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 115 | Table/Structure Field |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 116 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 117 | Table/Structure Field |
MSEG - XMACC | Multiple Account Assignment | |
| 118 | Table/Structure Field |
MSEG - XRUEJ | Indicator: post to previous year | |
| 119 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 120 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 121 | Table/Structure Field |
RM07M - KZBEW | Movement Indicator | |
| 122 | Table/Structure Field |
RM07M - LGORT | Storage location | |
| 123 | Table/Structure Field |
RM07M - MBLNR | Number of Material Document | |
| 124 | Table/Structure Field |
RM07M - XNUVO | Suggest Zero Lines (Goods Receipts) | |
| 125 | Table/Structure Field |
RM07M - XVERS | Handling Units | |
| 126 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 127 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 128 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 129 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 130 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 131 | Table/Structure Field |
T063F - XLIST | List entry | |
| 132 | Table/Structure Field |
T063F - XSELP | Item selected (selected, chosen, ...) | |
| 133 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 134 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 135 | Table/Structure Field |
T156 - KZWES | GR blocked stock | |
| 136 | Table/Structure Field |
T158 - KZBEW | Movement Indicator | |
| 137 | Table/Structure Field |
T158 - TRTYP | Transaction type | |
| 138 | Table/Structure Field |
T158 - XSELE | Item is proposed preselected | |
| 139 | Table/Structure Field |
VEPWE - LGORT | Storage location | |
| 140 | Table/Structure Field |
VEPWE - POSNR | Delivery Item | |
| 141 | Table/Structure Field |
VEPWE - VBELN | Delivery | |
| 142 | Table/Structure Field |
VEPWE - VBTYP | SD document category | |
| 143 | Table/Structure Field |
VEPWE - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
| 144 | Table/Structure Field |
VEPWE - VEMNG | Base Quantity Packed in the Handling Unit Item | |
| 145 | Table/Structure Field |
VM07M - BWKEY | Valuation area | |
| 146 | Table/Structure Field |
VM07M - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | |
| 147 | Table/Structure Field |
VM07M - KZWES | GR blocked stock | |
| 148 | Table/Structure Field |
VM07M - LFGJA | Fiscal Year of Current Period | |
| 149 | Table/Structure Field |
VM07M - LFMON | Current period (posting period) | |
| 150 | Table/Structure Field |
VM07M - MONAT | Fiscal period | |
| 151 | Table/Structure Field |
VM07M - PABNUM | JIT Call Number | |
| 152 | Table/Structure Field |
VM07M - PABPOS | JIT call item | |
| 153 | Table/Structure Field |
VM07M - PKKEY | Identification Number | |
| 154 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 155 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 156 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 157 | Table/Structure Field |
VM07M - WABWE | Indicator for GI-based goods receipt | |
| 158 | Table/Structure Field |
VM07M - XBLNR_AVIS | Reference Document Number | |
| 159 | Table/Structure Field |
VM07M - XNEBE | Create purchase order automatically | |
| 160 | Table/Structure Field |
VM07M - XVKBW | Sales price valuation active | |
| 161 | Table/Structure Field |
WUEB - BWART | Movement type (inventory management) | |
| 162 | Table/Structure Field |
WUEB - CHARG | Batch Number | |
| 163 | Table/Structure Field |
WUEB - EBELN | Purchasing Document Number | |
| 164 | Table/Structure Field |
WUEB - EBELP | Item Number of Purchasing Document | |
| 165 | Table/Structure Field |
WUEB - ERFME | Unit of entry | |
| 166 | Table/Structure Field |
WUEB - ERFMG | Quantity in unit of entry | |
| 167 | Table/Structure Field |
WUEB - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | |
| 168 | Table/Structure Field |
WUEB - LGORT | Storage location | |
| 169 | Table/Structure Field |
WUEB - PABNUM | JIT Call Number | |
| 170 | Table/Structure Field |
WUEB - PABPOS | JIT call item | |
| 171 | Table/Structure Field |
WUEB - PKKEY | Identification Number | |
| 172 | Table/Structure Field |
WUEB - VBELN | Sales and Distribution Document Number | |
| 173 | Table/Structure Field |
WUEB - VBELP | Sales document item | |
| 174 | Table/Structure Field |
WUEB - XBLNR_AVIS | Reference Document Number |
