Table/Structure Field list used by SAP ABAP Program MM07MFF9_F_SEGMENTE_ERSTELLEN (Include für neue Zahlungsstromkalkulation)
SAP ABAP Program 
MM07MFF9_F_SEGMENTE_ERSTELLEN (Include für neue Zahlungsstromkalkulation) is using
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Class (3)
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Data Element (1)
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Table/Structure Field (209)
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Function Module (1)
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Message Number (1)
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Class Method (5)
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Table (15)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 2 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 3 | Table/Structure Field |
ACCIT - BKLAS | Valuation Class | |
| 4 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 5 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
ACCIT - BUDGET_PD | FM: Budget Period | |
| 7 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 8 | Table/Structure Field |
ACCIT - BUSTW | Posting string for values | |
| 9 | Table/Structure Field |
ACCIT - BWKEY | Valuation area | |
| 10 | Table/Structure Field |
ACCIT - BWTAR | Valuation type | |
| 11 | Table/Structure Field |
ACCIT - ERLKZ | Completion indicator for line item | |
| 12 | Table/Structure Field |
ACCIT - FIPOS | Commitment Item | |
| 13 | Table/Structure Field |
ACCIT - FISTL | Funds Center | |
| 14 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 15 | Table/Structure Field |
ACCIT - GEBER | Fund | |
| 16 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
ACCIT - GRANT_NBR | Grant | |
| 18 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 19 | Table/Structure Field |
ACCIT - KALN1 | Cost Estimate Number - Product Costing | |
| 20 | Table/Structure Field |
ACCIT - KBLNR | Document Number for Earmarked Funds | |
| 21 | Table/Structure Field |
ACCIT - KBLPOS | Earmarked Funds: Document Item | |
| 22 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 23 | Table/Structure Field |
ACCIT - KDPOS | Item number in Sales Order | |
| 24 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 25 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 28 | Table/Structure Field |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 29 | Table/Structure Field |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 30 | Table/Structure Field |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 31 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 32 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 33 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 34 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 35 | Table/Structure Field |
ACCIT - POSN2 | Sales Document Item | |
| 36 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 37 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 38 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 39 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 40 | Table/Structure Field |
ACCIT - SDSTR | Third-Party Order Processing | |
| 41 | Table/Structure Field |
ACCIT - SOBKZ | Special Stock Indicator | |
| 42 | Table/Structure Field |
ACCIT - STUNR | Level Number | |
| 43 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 44 | Table/Structure Field |
ACCIT - VBEL2 | Sales Document | |
| 45 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 46 | Table/Structure Field |
ACCIT - WEBUD | Goods receipt posting date | |
| 47 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 48 | Table/Structure Field |
ACCIT - XAUTO | Indicator: Line item automatically created | |
| 49 | Table/Structure Field |
ACCIT - XBGBB | Posting for offsetting entry | |
| 50 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 51 | Table/Structure Field |
ACCIT - XNEGP | Indicator: Negative posting | |
| 52 | Table/Structure Field |
ACCIT - XPKON | Check account assignment | |
| 53 | Table/Structure Field |
ACCIT - XUMBW | Revaluation | |
| 54 | Table/Structure Field |
ACCIT - ZAEHK | Condition counter | |
| 55 | Table/Structure Field |
ACCIT_EXTENSION - ELIKZ | "Delivery Completed" Indicator | |
| 56 | Table/Structure Field |
ACCIT_EXTENSION - ELIKZ_OLD | "Delivery Completed" Indicator | |
| 57 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 58 | Table/Structure Field |
DM07M - BKLAS | Valuation Class | |
| 59 | Table/Structure Field |
DM07M - BWMOD | Valuation grouping code | |
| 60 | Table/Structure Field |
DM07M - EKLAS | Valuation Class for Sales Order Stock | |
| 61 | Table/Structure Field |
DM07M - FAUSW | Field Selection String | |
| 62 | Table/Structure Field |
DM07M - KTOPL | Chart of Accounts | |
| 63 | Table/Structure Field |
DM07M - KZDIR | Direction Indicator (Cross-System Flow of Goods) | |
| 64 | Table/Structure Field |
DM07M - KZUML | Stock Transfer/Transfer Posting | |
| 65 | Table/Structure Field |
DM07M - PARBW | Valuation grouping code | |
| 66 | Table/Structure Field |
DM07M - PARWK | Plant involved in settlement | |
| 67 | Table/Structure Field |
DM07M - PERIV | Fiscal Year Variant | |
| 68 | Table/Structure Field |
DM07M - QKLAS | Valuation Class for Project Stock | |
| 69 | Table/Structure Field |
DM07M - UMBKL | Valuation Class | |
| 70 | Table/Structure Field |
DM07M - UMBUA | Amount posted in alternative price control | |
| 71 | Table/Structure Field |
DM07M - UMBUK | Company Code | |
| 72 | Table/Structure Field |
DM07M - UMBWM | Valuation grouping code | |
| 73 | Table/Structure Field |
DM07M - UMGJA | Fiscal Year | |
| 74 | Table/Structure Field |
DM07M - UMGSB | Business Area | |
| 75 | Table/Structure Field |
DM07M - UMKAL | Cost Estimate Number - Product Costing | |
| 76 | Table/Structure Field |
DM07M - UMKPL | Chart of Accounts | |
| 77 | Table/Structure Field |
DM07M - UMKZBWS | Valuation of Special Stock | |
| 78 | Table/Structure Field |
DM07M - UMKZVBR | Consumption posting | |
| 79 | Table/Structure Field |
DM07M - UMMON | Fiscal period | |
| 80 | Table/Structure Field |
DM07M - UMPER | Fiscal Year Variant | |
| 81 | Table/Structure Field |
DM07M - UMPRC | Profit Center | |
| 82 | Table/Structure Field |
DM07M - UMWAE | Currency Key | |
| 83 | Table/Structure Field |
DM07M - UMWER | Value Updating in Material Master Record | |
| 84 | Table/Structure Field |
DM07M - X2FDO | Two FI documents with purchase account | |
| 85 | Table/Structure Field |
DM07M - XEINK | Indicator: Purchase Account Processing is Active | |
| 86 | Table/Structure Field |
DM07M - XEWRX | Post purchase account with receipt value | |
| 87 | Table/Structure Field |
DM07M - XSTBW | Reversal transaction type | |
| 88 | Table/Structure Field |
EKBNK - BEWTP | Purchase Order History Category | |
| 89 | Table/Structure Field |
EMBEW - BKLAS | Valuation Class | |
| 90 | Table/Structure Field |
EMBEW - EKLAS | Valuation Class for Sales Order Stock | |
| 91 | Table/Structure Field |
EMBEW - QKLAS | Valuation Class for Project Stock | |
| 92 | Table/Structure Field |
EMBEW1 - BKLAS | Valuation Class | |
| 93 | Table/Structure Field |
I156SY - BUSTW | Posting string for values | |
| 94 | Table/Structure Field |
LIPS - POSNR | Delivery Item | |
| 95 | Table/Structure Field |
LIPS - SOBKZ | Special Stock Indicator | |
| 96 | Table/Structure Field |
LIPS - VBELN | Delivery | |
| 97 | Table/Structure Field |
MBEW - BKLAS | Valuation Class | |
| 98 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 99 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 100 | Table/Structure Field |
MBEW - EKLAS | Valuation Class for Sales Order Stock | |
| 101 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 102 | Table/Structure Field |
MBEW - QKLAS | Valuation Class for Project Stock | |
| 103 | Table/Structure Field |
MBUZ - XAUTO | Item automatically created | |
| 104 | Table/Structure Field |
MBUZ - ZEILZ | Item in material document | |
| 105 | Table/Structure Field |
MKPF - BLA2D | Doc. type for additional doc. in purchase account management | |
| 106 | Table/Structure Field |
MKPF - BLAUM | Document type of revaluation document | |
| 107 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 108 | Table/Structure Field |
MSEG - ANLN1 | Main Asset Number | |
| 109 | Table/Structure Field |
MSEG - BNBTR | Delivery costs in local currency | |
| 110 | Table/Structure Field |
MSEG - BUALT | Amount posted in alternative price control | |
| 111 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 112 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 113 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 114 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 115 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 116 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 117 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 118 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
MSEG - KBLNR | Document number for earmarked funds | |
| 120 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 121 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 122 | Table/Structure Field |
MSEG - KZEAR | Final issue for this reservation | |
| 123 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 124 | Table/Structure Field |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 125 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 126 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 127 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 128 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 129 | Table/Structure Field |
MSEG - MENGU | Quantity Updating in Material Master Record | |
| 130 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 131 | Table/Structure Field |
MSEG - PARBU | Clearing company code | |
| 132 | Table/Structure Field |
MSEG - PPRCTR | Partner Profit Center | |
| 133 | Table/Structure Field |
MSEG - PRCTR | Profit Center | |
| 134 | Table/Structure Field |
MSEG - RSNUM | Number of reservation/dependent requirements | |
| 135 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 136 | Table/Structure Field |
MSEG - SJAHR | Year of material document | |
| 137 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 138 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 139 | Table/Structure Field |
MSEG - UMMAB | Receiving/issuing material | |
| 140 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 141 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 142 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 143 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 144 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 145 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 146 | Table/Structure Field |
MSEG - WERTU | Value Updating in Material Master Record | |
| 147 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 148 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 149 | Table/Structure Field |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
| 150 | Table/Structure Field |
PSM_INCL - ELIKZ | "Delivery Completed" Indicator | |
| 151 | Table/Structure Field |
PSM_INCL - ELIKZ_OLD | "Delivery Completed" Indicator | |
| 152 | Table/Structure Field |
RM07M - SALDO | Balance in document currency | |
| 153 | Table/Structure Field |
RM07M - SUMME_H | Balance in document currency | |
| 154 | Table/Structure Field |
RM07M - SUMME_S | Balance in document currency | |
| 155 | Table/Structure Field |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
| 156 | Table/Structure Field |
SI_T001K - MLBWV | Material ledger activated in valuation area (compulsory) | |
| 157 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 158 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 159 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 160 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 161 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 162 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 163 | Table/Structure Field |
T001K - MLBWA | Material ledger activated in valuation area | |
| 164 | Table/Structure Field |
T001K - MLBWV | Material ledger activated in valuation area (compulsory) | |
| 165 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 166 | Table/Structure Field |
T156 - XKOKO | Cost element accounting | |
| 167 | Table/Structure Field |
T156SY - BUSTW | Posting string for values | |
| 168 | Table/Structure Field |
T156W - BUSTW | Posting string for values | |
| 169 | Table/Structure Field |
T156W - BUZID | Identification of the Line Item | |
| 170 | Table/Structure Field |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
| 171 | Table/Structure Field |
T156W - VORSL | Transaction/event key for account determination | |
| 172 | Table/Structure Field |
T156W - X2DOC | Doc. line item in additional doc. | |
| 173 | Table/Structure Field |
T156W - XBGBB | Posting for offsetting entry | |
| 174 | Table/Structure Field |
T156W - XUMBW | Revaluation | |
| 175 | Table/Structure Field |
T156X - BUSTW | Posting string for values | |
| 176 | Table/Structure Field |
T156X - BWART | Movement type (inventory management) | |
| 177 | Table/Structure Field |
T156X - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
| 178 | Table/Structure Field |
T156X - KOMOK | Account Modification | |
| 179 | Table/Structure Field |
T156X - KZBEW | Movement Indicator | |
| 180 | Table/Structure Field |
T156X - KZVBR | Consumption posting | |
| 181 | Table/Structure Field |
T156X - MENGU | Quantity Updating in Material Master Record | |
| 182 | Table/Structure Field |
T156X - SOBKZ | Special Stock Indicator | |
| 183 | Table/Structure Field |
T156X - WERTU | Value Updating in Material Master Record | |
| 184 | Table/Structure Field |
T156X - XPKON | Check account assignment | |
| 185 | Table/Structure Field |
T158 - VGART | Transaction/Event Type | |
| 186 | Table/Structure Field |
TBE11 - AKTIV | Indicator: Application Active | |
| 187 | Table/Structure Field |
TBE11 - APPLK | Application Indicator | |
| 188 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting | |
| 189 | Table/Structure Field |
VM07M - AWEWR | Value of goods received in local currency | |
| 190 | Table/Structure Field |
VM07M - AWEWW | Value of goods received in foreign currency | |
| 191 | Table/Structure Field |
VM07M - KDAUF_SD | Sales Order Number | |
| 192 | Table/Structure Field |
VM07M - KDPOS_SD | Item number in Sales Order | |
| 193 | Table/Structure Field |
VM07M - KZBWA | Movement type category | |
| 194 | Table/Structure Field |
VM07M - KZEAR_OLD | Final issue for this reservation | |
| 195 | Table/Structure Field |
VM07M - LFGJA | Fiscal Year of Current Period | |
| 196 | Table/Structure Field |
VM07M - LFMON | Current period (posting period) | |
| 197 | Table/Structure Field |
VM07M - MONAT | Fiscal period | |
| 198 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 199 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 200 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 201 | Table/Structure Field |
VM07M - XBLNR_AVIS | Reference Document Number | |
| 202 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
| 203 | Table/Structure Field |
ZCXCB - KSCHL | Condition Type | |
| 204 | Table/Structure Field |
ZCXCB - LIFNR | Account Number of Vendor or Creditor | |
| 205 | Table/Structure Field |
ZCXCB - STUNR | Level Number | |
| 206 | Table/Structure Field |
ZCXCB - VORSL | Transaction/event key for account determination | |
| 207 | Table/Structure Field |
ZCXCB - ZAEHK | Condition counter | |
| 208 | Table/Structure Field |
ZCXCM - SHKZG | Debit/Credit Indicator | |
| 209 | Table/Structure Field |
ZCXCM - VORSL | Transaction/event key for account determination |
