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