Table/Structure Field list used by SAP ABAP Program MM07MFB9_BUCHEN_INITIALISIEREN (Include LKKGLF01)
SAP ABAP Program
MM07MFB9_BUCHEN_INITIALISIEREN (Include LKKGLF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - GLVOR | Business Transaction | ||
| 5 | BSEG - DMBTR | Amount in local currency | ||
| 6 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 7 | DM07M - VWERT | Amount in local currency | ||
| 8 | DM07M - ZEILO | Item in material document | ||
| 9 | DM07M - ZEILD | Item in material document | ||
| 10 | DM07M - VWERR | Amount in local currency | ||
| 11 | DM07M - VWERE | Amount in local currency | ||
| 12 | DM07M - VWALT | Amount posted in alternative price control | ||
| 13 | DM07M - VVKWR | Value at sales prices including value-added tax | ||
| 14 | DM07M - VMENG | Quantity | ||
| 15 | DM07M - VERMG | Quantity in unit of entry | ||
| 16 | DM07M - VBSMG | Goods receipt quantity in order unit | ||
| 17 | DM07M - UMXVK | Sales price valuation active | ||
| 18 | DM07M - UMXHEAD | Indicates header of structured material | ||
| 19 | DM07M - UMVWR | Amount in local currency | ||
| 20 | DM07M - UMVWE | Amount in local currency | ||
| 21 | DM07M - UMVWA | Amount posted in alternative price control | ||
| 22 | DM07M - UMPRC | Profit Center | ||
| 23 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 24 | DM07M - UMLBB | Stock Type of Goods Movement (Primary Posting) | ||
| 25 | DM07M - ORUML | Item in material document | ||
| 26 | DM07M - VBPMG | Goods receipt quantity in order unit | ||
| 27 | EBEFU_CR - EBELN | Purchasing Document Number | ||
| 28 | EKBNK_CR - EBELN | Purchasing Document Number | ||
| 29 | EKKO - KNUMV | Number of the document condition | ||
| 30 | EKKODATA - KNUMV | Number of the document condition | ||
| 31 | I156SY - BUSTW | Posting string for values | ||
| 32 | KOMV - KWERT | Condition Value | ||
| 33 | KONV - KWERT | Condition Value | ||
| 34 | MBUZZ - URZEY | Item in material document | ||
| 35 | MBUZZ - ZEILO | Item in material document | ||
| 36 | MBUZZ - ZEILY | Item in material document | ||
| 37 | MKPF - BUDAT | Posting Date in the Document | ||
| 38 | MKPF - VGART | Transaction/Event Type | ||
| 39 | MSEG - ZEILE | Item in material document | ||
| 40 | MSEG - XAUTO | Item automatically created | ||
| 41 | MSEG - VKWRT | Value at sales prices including value-added tax | ||
| 42 | MSEG - URZEI | Original line in material document | ||
| 43 | MSEG - SOBKZ | Special Stock Indicator | ||
| 44 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 45 | MSEG - PRCTR | Profit Center | ||
| 46 | MSEG - PPRCTR | Partner Profit Center | ||
| 47 | MSEG - KZBWS | Valuation of Special Stock | ||
| 48 | MSEG - MENGE | Quantity | ||
| 49 | MSEG - AUFNR | Order Number | ||
| 50 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 51 | MSEG - BUSTW | Posting string for values | ||
| 52 | MSEG - ERFMG | Quantity in unit of entry | ||
| 53 | MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 54 | MSEG - KZBEW | Movement Indicator | ||
| 55 | MSEG - EBELN | Purchase order number | ||
| 56 | PXVAF - XHEAD | Indicates header of structured material | ||
| 57 | PXVAF - ZEILE | Item in material document | ||
| 58 | PXVAF - XWROB | Indicates that amount is compulsory | ||
| 59 | PXVAF - XSTRU | Checkbox | ||
| 60 | PXVAF - WRBTR | Amount in document currency | ||
| 61 | PXVAF - SHKZG | Debit/Credit Indicator | ||
| 62 | PXVAF - KZUML | Stock Transfer/Transfer Posting | ||
| 63 | PXVAF - EXWRT | External amount | ||
| 64 | PXVAF - ERGZE | Item in material document | ||
| 65 | PXVAF - BUDAT | Posting Date in the Document | ||
| 66 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 67 | SMBEW - CURTP | Currency type and valuation view | ||
| 68 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 69 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 70 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 78 | T156 - KZBWA | Movement type category | ||
| 79 | T156SY - BUSTW | Posting string for values | ||
| 80 | T156W - VORSL | Transaction/event key for account determination | ||
| 81 | TCURM - MBEQU | Material block for goods movements | ||
| 82 | TCURM - MBVAL | Subsequent calculation of value active | ||
| 83 | VM07M - MLCCS_RELEVANT | Active Actual Cost Component Split | ||
| 84 | VM07M - ZEILV | Item in material document | ||
| 85 | VM07M - XVKBW | Sales price valuation active | ||
| 86 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 87 | VM07M - XNEBE | Create purchase order automatically | ||
| 88 | VM07M - XHEAD | Indicates header of structured material | ||
| 89 | VM07M - PSTYP | Item category in purchasing document | ||
| 90 | VM07M - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 91 | VM07M - KZBWA | Movement type category | ||
| 92 | ZCXCM - BUZID | Identification of the Line Item | ||
| 93 | ZCXCM - CURTP | Currency type and valuation view | ||
| 94 | ZCXCM - DMBTR | Amount in local currency | ||
| 95 | ZCXCM - SHKZG | Debit/Credit Indicator | ||
| 96 | ZCXCM - VORSL | Transaction/event key for account determination | ||
| 97 | ZCXCM - XUMBW | Revaluation |