Table/Structure Field list used by SAP ABAP Program MM07MFF9_F_SEGMENTE_ERZEUGEN (Include LKKGLF01)
SAP ABAP Program 
MM07MFF9_F_SEGMENTE_ERZEUGEN (Include LKKGLF01) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (102)
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Function Module (3)
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Message Class (1)
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Message Number (5)
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Class Method (1)
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Program (1)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 11 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 14 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCIT - BKLAS | Valuation Class | |
| 18 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 19 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 20 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 21 | Table/Structure Field |
ACCIT - BZDAT | Asset Value Date | |
| 22 | Table/Structure Field |
ACCIT - FKBER | Functional Area | |
| 23 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 24 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
ACCIT - KOKRS | Controlling Area | |
| 26 | Table/Structure Field |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
| 27 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 28 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 29 | Table/Structure Field |
ACCIT - MAT_LIFNR | Valuated Vendor Stocks | |
| 30 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 31 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 32 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 33 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 34 | Table/Structure Field |
ACCIT - XMFRW | Indicator: Update quantity in RW | |
| 35 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 36 | Table/Structure Field |
ACCIT_EXTENSION - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 39 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
BSEG - BUALT | Amount posted in alternative price control | |
| 41 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 42 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 44 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 45 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 46 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 47 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 48 | Table/Structure Field |
DM07M - BKLAS | Valuation Class | |
| 49 | Table/Structure Field |
DM07M - BWMOD | Valuation grouping code | |
| 50 | Table/Structure Field |
DM07M - CO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 51 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 52 | Table/Structure Field |
DM07M - KSTAR | Account number | |
| 53 | Table/Structure Field |
DM07M - KZUML | Stock Transfer/Transfer Posting | |
| 54 | Table/Structure Field |
DM07M - PARWK | Plant involved in settlement | |
| 55 | Table/Structure Field |
DM07M - ZEILD | Item in material document | |
| 56 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 57 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 58 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 59 | Table/Structure Field |
MBUZ - SAKTO | G/L Account Number | |
| 60 | Table/Structure Field |
MBUZ - XAUTO | Item automatically created | |
| 61 | Table/Structure Field |
MBUZ - ZEILZ | Item in material document | |
| 62 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 64 | Table/Structure Field |
MSEG - BNBTR | Delivery costs in local currency | |
| 65 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 66 | Table/Structure Field |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
| 67 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 68 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 69 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 71 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 72 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 73 | Table/Structure Field |
MSEG - XOBEW | Vendor Stock Valuation Indicator | |
| 74 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 75 | Table/Structure Field |
RM07M - SALDO | Balance in document currency | |
| 76 | Table/Structure Field |
RM07M - SUMME_H | Balance in document currency | |
| 77 | Table/Structure Field |
RM07M - SUMME_S | Balance in document currency | |
| 78 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 79 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 80 | Table/Structure Field |
SKB1 - XINTB | Indicator: Is account only posted to automatically? | |
| 81 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 82 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 83 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 84 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 85 | Table/Structure Field |
T156W - BUZID | Identification of the Line Item | |
| 86 | Table/Structure Field |
T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | |
| 87 | Table/Structure Field |
T156W - FELDN | Name of field | |
| 88 | Table/Structure Field |
T156W - SETTLEMENT | Clearing Posting | |
| 89 | Table/Structure Field |
T156W - VORSL | Transaction/event key for account determination | |
| 90 | Table/Structure Field |
T156W - XBGBB | Posting for offsetting entry | |
| 91 | Table/Structure Field |
T156W - XMFRW | Indicator: Update quantity in RW | |
| 92 | Table/Structure Field |
T156W - XUMBW | Revaluation | |
| 93 | Table/Structure Field |
T156X - XPKON | Check account assignment | |
| 94 | Table/Structure Field |
VM07M - AWEWR | Value of goods received in local currency | |
| 95 | Table/Structure Field |
VM07M - AWEWW | Value of goods received in foreign currency | |
| 96 | Table/Structure Field |
VM07M - MONAT | Fiscal period | |
| 97 | Table/Structure Field |
ZCXCB - STUNR | Level Number | |
| 98 | Table/Structure Field |
ZCXCB - XAUTO | Item automatically created | |
| 99 | Table/Structure Field |
ZCXCB - ZAEHK | Condition counter | |
| 100 | Table/Structure Field |
ZCXCM - LBBTR | Value of mat. to be provided in local currency | |
| 101 | Table/Structure Field |
ZCXCM - VORSL | Transaction/event key for account determination | |
| 102 | Table/Structure Field |
ZCXCM - XSUBS | Checkbox |
