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 |
---|---|---|---|---|
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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 |