Table/Structure Field list used by SAP ABAP Program MM07MFF9 (MM07MFF9)
SAP ABAP Program
MM07MFF9 (MM07MFF9) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING - EBELP | Item Number of Purchasing Document | ||
| 2 | ACCOUNTING - LFBJA | Fiscal Year of a Reference Document | ||
| 3 | ACCOUNTING - LFBNR | Document number of a reference document | ||
| 4 | ACCOUNTING - LFPOS | Item of a reference document | ||
| 5 | ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | ||
| 6 | ACCOUNTING - EBELN | Purchasing Document Number | ||
| 7 | ACCOUNTING_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 8 | ACCOUNTING_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 9 | ACCOUNTING_CR - LFPOS | Item of a reference document | ||
| 10 | ACCOUNTING_CR - LFBNR | Document number of a reference document | ||
| 11 | ACCOUNTING_CR - EBELP | Item Number of Purchasing Document | ||
| 12 | ACCOUNTING_CR - EBELN | Purchasing Document Number | ||
| 13 | ACCOUNTING_CR - CURTP | Currency type and valuation view | ||
| 14 | MSEG - EBELN | Purchase order number | ||
| 15 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 16 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 17 | MSEG - LFBNR | Document number of a reference document | ||
| 18 | MSEG - LFPOS | Item of a reference document |