Table/Structure Field list used by SAP ABAP Program MM07MFF0_FUSSZEILE_WA_PRUEFEN (MM07MFF0_FUSSZEILE_WA_PRUEFEN)
SAP ABAP Program 
MM07MFF0_FUSSZEILE_WA_PRUEFEN (MM07MFF0_FUSSZEILE_WA_PRUEFEN) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DM07M - BTEXT | Movement type text (inventory management) | |
| 2 | Table/Structure Field |
DM07M - BERID | MRP Area | |
| 3 | Table/Structure Field |
DM07M - XWMHD | Check Best Before Date/Production Date | |
| 4 | Table/Structure Field |
DM07M - XSWNG | Consignment Stock with Customer Allowed to Become Negative | |
| 5 | Table/Structure Field |
DM07M - XSVNG | Stock of ret. packaging w. cust. allowed to become negative | |
| 6 | Table/Structure Field |
DM07M - XSQNG | Project stock allowed to become negative | |
| 7 | Table/Structure Field |
DM07M - XSONG | Stock of material prov. to vendor allowed to become negative | |
| 8 | Table/Structure Field |
DM07M - XSMNG | RTP stock allowed to become negative | |
| 9 | Table/Structure Field |
DM07M - XSKNG | Consignment stock from vendor allowed to become negative | |
| 10 | Table/Structure Field |
DM07M - XSENG | Sales order stock allowed to become negative | |
| 11 | Table/Structure Field |
DM07M - XLONG | Negative stocks allowed in storage location | |
| 12 | Table/Structure Field |
DM07M - XLAUT | Automatic creation of storage location allowed | |
| 13 | Table/Structure Field |
DM07M - XKMAN | Account entered manually | |
| 14 | Table/Structure Field |
DM07M - XEWRX | Post purchase account with receipt value | |
| 15 | Table/Structure Field |
DM07M - XEINK | Indicator: Purchase Account Processing is Active | |
| 16 | Table/Structure Field |
DM07M - XEFRE | Del. costs to price diff. acct when purch. acct active | |
| 17 | Table/Structure Field |
DM07M - XBKNG | Negative stocks in valuation area allowed | |
| 18 | Table/Structure Field |
DM07M - X2FDO | Two FI documents with purchase account | |
| 19 | Table/Structure Field |
DM07M - UMKZVBR | Consumption posting | |
| 20 | Table/Structure Field |
DM07M - PERIV | Fiscal Year Variant | |
| 21 | Table/Structure Field |
DM07M - KZXAB | GR/GI slip number is active | |
| 22 | Table/Structure Field |
DM07M - KTOPL | Chart of Accounts | |
| 23 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 24 | Table/Structure Field |
DM07M - FABKL | Factory calendar key | |
| 25 | Table/Structure Field |
DM07M - EFREJ | Start of validity period f. del. costs in price diff. acct | |
| 26 | Table/Structure Field |
DM07M - BWMOD | Valuation grouping code | |
| 27 | Table/Structure Field |
DM07M - XELIK | Suggest "delivery completed" indicator | |
| 28 | Table/Structure Field |
MBEFU - XCHPF | Batch management requirement indicator | |
| 29 | Table/Structure Field |
MBEFU - XCHAR | Batch management indicator (internal) | |
| 30 | Table/Structure Field |
MBEFU - EPRIO | Withdrawal sequence group for stocks | |
| 31 | Table/Structure Field |
MBEFU - BWTTY | Valuation Category | |
| 32 | Table/Structure Field |
MBEFU - BWTAR | Valuation type | |
| 33 | Table/Structure Field |
MBEFU - CHARG | Batch Number | |
| 34 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 36 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 37 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 38 | Table/Structure Field |
MSEG - MENGU | Quantity Updating in Material Master Record | |
| 39 | Table/Structure Field |
MSEG - PARBU | Clearing company code | |
| 40 | Table/Structure Field |
MSEG - PLPLA | Distribution of Differences | |
| 41 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 42 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 44 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 45 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 46 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 47 | Table/Structure Field |
MSEG - WERTU | Value Updating in Material Master Record | |
| 48 | Table/Structure Field |
MSEG - XRUEJ | Indicator: post to previous year | |
| 49 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 50 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 51 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 52 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 53 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 54 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 55 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 56 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 58 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 59 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 60 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 61 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 62 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 63 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 64 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 65 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 66 | Table/Structure Field |
MSEGK - KONTO | G/L Account Number | |
| 67 | Table/Structure Field |
RM07M - KZBEW | Movement Indicator | |
| 68 | Table/Structure Field |
SI_T001K - EFREJ | Start of validity period f. del. costs in price diff. acct | |
| 69 | Table/Structure Field |
SI_T001K - X2FDO | Two FI documents with purchase account | |
| 70 | Table/Structure Field |
SI_T001K - XEFRE | Del. costs to price diff. acct when purch. acct active | |
| 71 | Table/Structure Field |
SI_T001K - XEWRX | Post purchase account with receipt value | |
| 72 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 73 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 74 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 75 | Table/Structure Field |
T001K - EFREJ | T001K-EFREJ | |
| 76 | Table/Structure Field |
T001K - X2FDO | Two FI documents with purchase account | |
| 77 | Table/Structure Field |
T001K - XEFRE | T001K-XEFRE | |
| 78 | Table/Structure Field |
T001K - XEWRX | Post purchase account with receipt value | |
| 79 | Table/Structure Field |
T001L - LGORT | Storage location | |
| 80 | Table/Structure Field |
T001L - WERKS | Plant | |
| 81 | Table/Structure Field |
T001L - XLONG | Negative stocks allowed in storage location | |
| 82 | Table/Structure Field |
T063F - XLIST | List entry | |
| 83 | Table/Structure Field |
T063F - XNEUP | New item | |
| 84 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 85 | Table/Structure Field |
T159L - VGART | Transaction/Event Type | |
| 86 | Table/Structure Field |
T159L - XWMHD | Check Best Before Date/Production Date | |
| 87 | Table/Structure Field |
T159L - XLAUT | Automatic creation of storage location allowed | |
| 88 | Table/Structure Field |
T159L - XELIK | Suggest "delivery completed" indicator | |
| 89 | Table/Structure Field |
VM07M - BWKEY | Valuation area | |
| 90 | Table/Structure Field |
VM07M - LFGJA | Fiscal Year of Current Period | |
| 91 | Table/Structure Field |
VM07M - LFMON | Current period (posting period) | |
| 92 | Table/Structure Field |
VM07M - MONAT | Fiscal period | |
| 93 | Table/Structure Field |
VM07M - VGART | Transaction/Event Type | |
| 94 | Table/Structure Field |
VM07M - XSTAU | Break down structure | |
| 95 | Table/Structure Field |
VM07M - XVKBW | Sales price valuation active |
