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 |