Table/Structure Field list used by SAP ABAP Program MM07MFB7_BESTELLUNG_WA_PRUEFEN (CHECK_SALES_ORDER)
SAP ABAP Program
MM07MFB7_BESTELLUNG_WA_PRUEFEN (CHECK_SALES_ORDER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BBEFU - EBELN | Purchasing Document Number | |
2 | ![]() |
BBEFU - EBELP | Item Number of Purchasing Document | |
3 | ![]() |
BBEFU - WABWE | Indicator for GI-based goods receipt | |
4 | ![]() |
BBEFU - BSAKZ | Control indicator for purchasing document type | |
5 | ![]() |
KBEFU - BWAER | Currency Key | |
6 | ![]() |
KBEFU - EBELN | Purchasing Document Number | |
7 | ![]() |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
KBEFU - LOEKZ | Deletion indicator in purchasing document | |
9 | ![]() |
MKPF - BLART | Document type | |
10 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
11 | ![]() |
MSEG - MBLNR | Number of Material Document | |
12 | ![]() |
MSEG - ZEILE | Item in material document | |
13 | ![]() |
MSEG - WERKS | Plant | |
14 | ![]() |
MSEG - WAERS | Currency Key | |
15 | ![]() |
MSEG - MJAHR | Year of material document | |
16 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
17 | ![]() |
MSEG - EBELN | Purchase order number | |
18 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
19 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
20 | ![]() |
T063 - FCODE | Function code | |
21 | ![]() |
T156 - KZBWA | Movement type category | |
22 | ![]() |
T158 - TRTYP | Transaction type | |
23 | ![]() |
VM07M - VBELN | Sales and Distribution Document Number | |
24 | ![]() |
VM07M - VBELP | Sales document item | |
25 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |