Table/Structure Field list used by SAP ABAP Program MM07MFC9 (MOVE_ICOBL_TO_DOC_ITEMS)
SAP ABAP Program
MM07MFC9 (MOVE_ICOBL_TO_DOC_ITEMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUTYP | Order category | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | CHVW - PSTYP | Item category in purchasing document | ||
| 4 | CHVW - XZUGA | No receipt | ||
| 5 | CHVW - XSTBW | Reversal transaction type | ||
| 6 | CHVW - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 7 | CHVW - VERAB | Availability date | ||
| 8 | CHVW - SOBKZ | Special Stock Indicator | ||
| 9 | CHVW - SHKZG | Debit/Credit Indicator | ||
| 10 | CHVW - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | CHVW - LICHA | Vendor Batch Number | ||
| 12 | CHVW - KZBEW | Movement Indicator | ||
| 13 | CHVW - KDPOS | Item number in Sales Order | ||
| 14 | CHVW - KDAUF | Sales Order Number | ||
| 15 | CHVW - EBELP | Item Number of Purchasing Document | ||
| 16 | CHVW - EBELN | Purchasing Document Number | ||
| 17 | CHVW - BWART | Movement type (inventory management) | ||
| 18 | CHVW - AUTYP | Order category | ||
| 19 | CHVW - AUFPS | Order item number | ||
| 20 | CHVW - AUFNR | Order Number | ||
| 21 | DM07M - KNTTP | Account assignment category | ||
| 22 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 23 | DM07M - XSTBW | Reversal transaction type | ||
| 24 | DM07M - ZEILD | Item in material document | ||
| 25 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 26 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 27 | EKKN - EBELN | Purchasing Document Number | ||
| 28 | EKKN - AUFNR | Order Number | ||
| 29 | EKKO - EBELN | Purchasing Document Number | ||
| 30 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 31 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 32 | EKPO - EBELN | Purchasing Document Number | ||
| 33 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 34 | EKPO - KNTTP | Account assignment category | ||
| 35 | EKPODATA - KNTTP | Account assignment category | ||
| 36 | INRI - RETURNCODE | Return code | ||
| 37 | MCHI2 - BATCH_TYPE | Type of Batch | ||
| 38 | MKPF - VGART | Transaction/Event Type | ||
| 39 | MKPF - XABLN | Goods receipt/issue slip number | ||
| 40 | MKPF - MSR_ACTIVE | Advanced Returns Management Active | ||
| 41 | MKPF - MJAHR | Year of material document | ||
| 42 | MSEG - MATNR | Material Number | ||
| 43 | MSEG - WERKS | Plant | ||
| 44 | MSEG - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 45 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 46 | MSEG - UMMAT | Receiving/issuing material | ||
| 47 | MSEG - UMCHA | Receiving/issuing batch | ||
| 48 | MSEG - SOBKZ | Special Stock Indicator | ||
| 49 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 50 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 51 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 52 | MSEG - RSART | Record type | ||
| 53 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 54 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 55 | MSEG - LGORT | Storage location | ||
| 56 | MSEG - KZVBR | Consumption posting | ||
| 57 | MSEG - KZBEW | Movement Indicator | ||
| 58 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 59 | MSEG - EBELN | Purchase order number | ||
| 60 | MSEG - CHARG | Batch Number | ||
| 61 | MSEG - BWART | Movement type (inventory management) | ||
| 62 | MSEG - NPLNR | Network Number for Account Assignment | ||
| 63 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 64 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 65 | RESB - RSART | Record type | ||
| 66 | RESB - AUFNR | Order Number | ||
| 67 | RM07M - XABLN | Goods receipt/issue slip number | ||
| 68 | SMCH1 - BATCH_TYPE | Type of Batch | ||
| 69 | SMCH1 - CHARG | Batch Number | ||
| 70 | SMCH1 - MATNR | Material Number | ||
| 71 | SMCHA - BATCH_TYPE | Type of Batch | ||
| 72 | SMCHA - CHARG | Batch Number | ||
| 73 | SMCHA - MATNR | Material Number | ||
| 74 | SMCHA - WERKS | Plant | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 80 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 81 | T001W - WERKS | Plant | ||
| 82 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 83 | T156 - BWART | Movement type (inventory management) | ||
| 84 | T159L - KZXAB | GR/GI slip number is active | ||
| 85 | T159L - WERKS | Plant | ||
| 86 | T159L - XCHVA | Batch where-used list deactivated | ||
| 87 | T159L - XCHVW | Synchronous posting of batch where-used records | ||
| 88 | T159Z - NUMKE | Number range | ||
| 89 | T159Z - NUMKI | Number range | ||
| 90 | VM07M - KDAUF_SD | Sales Order Number | ||
| 91 | VM07M - KDPOS_SD | Item number in Sales Order | ||
| 92 | VM07M - LICHA | Vendor Batch Number | ||
| 93 | VM07M - LIFCH | Vendor's account number | ||
| 94 | VM07M - PSTYP | Item category in purchasing document | ||
| 95 | VM07M - VERAB | Availability date | ||
| 96 | VM07M - XCHPF | Batch management requirement indicator | ||
| 97 | VM07M - XINVB | Generate physical inventory document for material doc. item |