Table/Structure Field list used by SAP ABAP Program MM07MFF0_FUSS_FUELLEN (MM07MFF0_FUSS_FUELLEN)
SAP ABAP Program 
MM07MFF0_FUSS_FUELLEN (MM07MFF0_FUSS_FUELLEN) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
DM07M - UPTYP | Subitem Category, Purchasing Document | |
| 2 | Table/Structure Field |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
| 3 | Table/Structure Field |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
| 4 | Table/Structure Field |
FUSS_MB - EBELN | Purchase order number | |
| 5 | Table/Structure Field |
FUSS_MB - MATBF | Material in Respect of Which Stock is Managed | |
| 6 | Table/Structure Field |
FUSS_MB - MATNR | Material Number | |
| 7 | Table/Structure Field |
FUSS_MB - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
FUSS_MB - UMMAT | Receiving/issuing material | |
| 9 | Table/Structure Field |
FUSS_MB - UPTYP | Subitem Category, Purchasing Document | |
| 10 | Table/Structure Field |
FUSS_MB - URZEI | Original line in material document | |
| 11 | Table/Structure Field |
FUSS_MB - XHELL | Checkbox | |
| 12 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 13 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 14 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 15 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 16 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 18 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 19 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 20 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 22 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 23 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 24 | Table/Structure Field |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 25 | Table/Structure Field |
MSEGK - LIFNR | Vendor's account number | |
| 26 | Table/Structure Field |
MSEGK - SOBKZ | Special Stock Indicator | |
| 27 | Table/Structure Field |
MSEGK - EBELN | Purchase order number | |
| 28 | Table/Structure Field |
MSEGK - BWART | Movement type (inventory management) | |
| 29 | Table/Structure Field |
RM07M - KZBEW | Movement Indicator | |
| 30 | Table/Structure Field |
RM07M - XDELIV | Create Delivery (Shipping) | |
| 31 | Table/Structure Field |
RM07M - XHELL | Checkbox | |
| 32 | Table/Structure Field |
T063F - XAENP | Change item | |
| 33 | Table/Structure Field |
T063F - XLIST | List entry | |
| 34 | Table/Structure Field |
T063F - XNEUP | New item | |
| 35 | Table/Structure Field |
T158 - KZBEW | Movement Indicator | |
| 36 | Table/Structure Field |
VM07M - XNEBE | Create purchase order automatically |
