Table/Structure Field list used by SAP ABAP Program MM07MFF9_F_SEGMENTE_GENERIEREN (Include LKKGLF01)
SAP ABAP Program 
MM07MFF9_F_SEGMENTE_GENERIEREN (Include LKKGLF01) is using
-
Class (4)
-
Data Element (3)
-
Table/Structure Field (212)
-
Function Module (4)
-
Message Class (1)
-
Message Number (3)
-
Class Method (9)
-
Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT - APLZL | Internal counter | |
| 2 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 3 | Table/Structure Field |
ACCIT - AUFPL | Routing number of operations in the order | |
| 4 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 10 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 11 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 12 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
CKI_AUFBE_CR - AUFNR | Order Number | |
| 15 | Table/Structure Field |
CKI_AUFBE_CR - BUZEI | Item in material document | |
| 16 | Table/Structure Field |
CKI_AUFBE_CR - POSNR | Order item number | |
| 17 | Table/Structure Field |
CKI_EKBECR - BUZEI | Item in material document | |
| 18 | Table/Structure Field |
CKI_EKBECR - CURTP | Currency type and valuation view | |
| 19 | Table/Structure Field |
CKI_EKBECR - EBELN | Purchasing Document Number | |
| 20 | Table/Structure Field |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
CKI_EKBECR - WAERS | Currency Key | |
| 22 | Table/Structure Field |
CKI_EKBECR - WKURS | Exchange Rate | |
| 23 | Table/Structure Field |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
| 25 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WKURS | Exchange Rate | |
| 26 | Table/Structure Field |
CKI_EKBZCR - BUZEI | Item in material document | |
| 27 | Table/Structure Field |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
| 28 | Table/Structure Field |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
| 29 | Table/Structure Field |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
CKI_EKBZCR - KUDIF | Exchange Rate Difference Amount | |
| 31 | Table/Structure Field |
CKI_EKBZCR - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
CKI_EKBZCR - STUNR | Level Number | |
| 33 | Table/Structure Field |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
| 34 | Table/Structure Field |
CKI_EKBZCR - WAERS | Currency Key | |
| 35 | Table/Structure Field |
CKI_EKBZCR - WKURS | Exchange Rate | |
| 36 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 37 | Table/Structure Field |
CKI_EKBZCR - ZAEHK | Condition counter | |
| 38 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
| 39 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - KUDIF | Exchange Rate Difference Amount | |
| 40 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - SHKZG | Debit/Credit Indicator | |
| 41 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WAERS | Currency Key | |
| 42 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WKURS | Exchange Rate | |
| 43 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 44 | Table/Structure Field |
DM07M - BPBMG | Purchase order quantity in order price unit | |
| 45 | Table/Structure Field |
DM07M - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
| 46 | Table/Structure Field |
DM07M - BPREM | Invoice receipt quantity in order price unit | |
| 47 | Table/Structure Field |
DM07M - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
| 48 | Table/Structure Field |
DM07M - BPWWM | Valuated goods receipt quantity in order unit | |
| 49 | Table/Structure Field |
DM07M - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
| 50 | Table/Structure Field |
DM07M - BSMNG | Quantity Ordered | |
| 51 | Table/Structure Field |
DM07M - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 52 | Table/Structure Field |
DM07M - ERFMG_ABD | Quantity in Unit of Entry for Amount-Based Distribution | |
| 53 | Table/Structure Field |
DM07M - KZUML | Stock Transfer/Transfer Posting | |
| 54 | Table/Structure Field |
DM07M - MULKO | Indicator: Multiple account assignment | |
| 55 | Table/Structure Field |
DM07M - REMNG | Quantity invoiced | |
| 56 | Table/Structure Field |
DM07M - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 57 | Table/Structure Field |
DM07M - UMMEN | Quantity Updating in Material Master Record | |
| 58 | Table/Structure Field |
DM07M - UMMLM | Material ledger activated at material level | |
| 59 | Table/Structure Field |
DM07M - UMVKA | Value at sales prices excluding value-added tax | |
| 60 | Table/Structure Field |
DM07M - UMVKW | Value at sales prices including value-added tax | |
| 61 | Table/Structure Field |
DM07M - UMWER | Value Updating in Material Master Record | |
| 62 | Table/Structure Field |
DM07M - UMXHEAD | Indicates header of structured material | |
| 63 | Table/Structure Field |
DM07M - UMXVK | Sales price valuation active | |
| 64 | Table/Structure Field |
DM07M - VBPMG | Goods receipt quantity in order unit | |
| 65 | Table/Structure Field |
DM07M - VBSMG | Goods receipt quantity in order unit | |
| 66 | Table/Structure Field |
DM07M - VERMG | Quantity in unit of entry | |
| 67 | Table/Structure Field |
DM07M - VMENG | Quantity | |
| 68 | Table/Structure Field |
DM07M - VVKWR | Value at sales prices including value-added tax | |
| 69 | Table/Structure Field |
DM07M - WWMNG | Valuated goods receipt quantity | |
| 70 | Table/Structure Field |
DM07M - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
| 71 | Table/Structure Field |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 72 | Table/Structure Field |
DM07M - ZEILD | Item in material document | |
| 73 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 74 | Table/Structure Field |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 75 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 76 | Table/Structure Field |
EKBNK - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EKBNK - STUNR | Level Number | |
| 79 | Table/Structure Field |
EKBNK - ZAEHK | Condition counter | |
| 80 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 81 | Table/Structure Field |
EKBZ - BPMNG | Quantity in order price quantity unit | |
| 82 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 84 | Table/Structure Field |
EKBZ - BWTAR | Valuation type | |
| 85 | Table/Structure Field |
EKBZ - CPUDT | Accounting document entry date | |
| 86 | Table/Structure Field |
EKBZ - CPUTM | Time of data entry | |
| 87 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 88 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
EKBZ - ERNAM | Name of Person who Created the Object | |
| 91 | Table/Structure Field |
EKBZ - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 92 | Table/Structure Field |
EKBZ - HSWAE | Local currency key | |
| 93 | Table/Structure Field |
EKBZ - KSCHL | Condition Type | |
| 94 | Table/Structure Field |
EKBZ - KUDIF | Exchange Rate Difference Amount | |
| 95 | Table/Structure Field |
EKBZ - LIFNR | Account Number of Vendor or Creditor | |
| 96 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 97 | Table/Structure Field |
EKBZ - SHKKO | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 99 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 100 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 101 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 102 | Table/Structure Field |
EKBZ - WKURS | Exchange Rate | |
| 103 | Table/Structure Field |
EKBZ - WRBTR | Amount in document currency | |
| 104 | Table/Structure Field |
EKBZ - XBLNR | Reference Document Number | |
| 105 | Table/Structure Field |
EKBZ - XMACC | Multiple Account Assignment | |
| 106 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 107 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 108 | Table/Structure Field |
EKBZDATA - BPMNG | Quantity in order price quantity unit | |
| 109 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 110 | Table/Structure Field |
EKBZDATA - BWTAR | Valuation type | |
| 111 | Table/Structure Field |
EKBZDATA - CPUDT | Accounting document entry date | |
| 112 | Table/Structure Field |
EKBZDATA - CPUTM | Time of data entry | |
| 113 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 114 | Table/Structure Field |
EKBZDATA - ERNAM | Name of Person who Created the Object | |
| 115 | Table/Structure Field |
EKBZDATA - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 116 | Table/Structure Field |
EKBZDATA - HSWAE | Local currency key | |
| 117 | Table/Structure Field |
EKBZDATA - KSCHL | Condition Type | |
| 118 | Table/Structure Field |
EKBZDATA - KUDIF | Exchange Rate Difference Amount | |
| 119 | Table/Structure Field |
EKBZDATA - LIFNR | Account Number of Vendor or Creditor | |
| 120 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 121 | Table/Structure Field |
EKBZDATA - SHKKO | Debit/Credit Indicator | |
| 122 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 123 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 124 | Table/Structure Field |
EKBZDATA - WKURS | Exchange Rate | |
| 125 | Table/Structure Field |
EKBZDATA - WRBTR | Amount in document currency | |
| 126 | Table/Structure Field |
EKBZDATA - XBLNR | Reference Document Number | |
| 127 | Table/Structure Field |
EKBZDATA - XMACC | Multiple Account Assignment | |
| 128 | Table/Structure Field |
I156SY - BUSTW | Posting string for values | |
| 129 | Table/Structure Field |
MBUZ - XAUTO | Item automatically created | |
| 130 | Table/Structure Field |
MBUZ - ZEILZ | Item in material document | |
| 131 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 132 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 133 | Table/Structure Field |
MKPF - CPUTM | Time of data entry | |
| 134 | Table/Structure Field |
MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
| 135 | Table/Structure Field |
MKPF - USNAM | User name | |
| 136 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 137 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 138 | Table/Structure Field |
MSEG - AUFPS | Order item number | |
| 139 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 140 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 141 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 142 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 143 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 144 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 145 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 146 | Table/Structure Field |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 147 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 148 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 149 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 150 | Table/Structure Field |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
| 151 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 152 | Table/Structure Field |
MSEG - MENGU | Quantity Updating in Material Master Record | |
| 153 | Table/Structure Field |
MSEG - PARENT_ID | Identifier of immediately superior line | |
| 154 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 155 | Table/Structure Field |
MSEG - TXJCD | Tax Jurisdiction | |
| 156 | Table/Structure Field |
MSEG - UMBAR | Valuation type of transfer batch | |
| 157 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 158 | Table/Structure Field |
MSEG - VKWRA | Value at sales prices excluding value-added tax | |
| 159 | Table/Structure Field |
MSEG - VKWRT | Value at sales prices including value-added tax | |
| 160 | Table/Structure Field |
MSEG - WERTU | Value Updating in Material Master Record | |
| 161 | Table/Structure Field |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 162 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 163 | Table/Structure Field |
MSEG - XMACC | Multiple Account Assignment | |
| 164 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 165 | Table/Structure Field |
PXVAF - ERGZE | Item in material document | |
| 166 | Table/Structure Field |
PXVAF - EXWRT | External amount | |
| 167 | Table/Structure Field |
PXVAF - UMVKA | Value at sales prices excluding value-added tax | |
| 168 | Table/Structure Field |
PXVAF - UMVKW | Value at sales prices including value-added tax | |
| 169 | Table/Structure Field |
PXVAF - VKWRA | Value at sales prices excluding value-added tax | |
| 170 | Table/Structure Field |
PXVAF - VKWRT | Value at sales prices including value-added tax | |
| 171 | Table/Structure Field |
PXVAF - WRBTR | Amount in document currency | |
| 172 | Table/Structure Field |
PXVAF - XWROB | Indicates that amount is compulsory | |
| 173 | Table/Structure Field |
PXVAF - ZEILE | Item in material document | |
| 174 | Table/Structure Field |
RM07M - SALDO | Balance in document currency | |
| 175 | Table/Structure Field |
RM07M - SUMME_H | Balance in document currency | |
| 176 | Table/Structure Field |
RM07M - SUMME_S | Balance in document currency | |
| 177 | Table/Structure Field |
RM07M - XDELIV | Create Delivery (Shipping) | |
| 178 | Table/Structure Field |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
| 179 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 180 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 181 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 182 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 183 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 184 | Table/Structure Field |
T001K - MLBWA | Material ledger activated in valuation area | |
| 185 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 186 | Table/Structure Field |
T001W - WERKS | Plant | |
| 187 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 188 | Table/Structure Field |
T156 - KZBWA | Movement type category | |
| 189 | Table/Structure Field |
T156SY - BUSTW | Posting string for values | |
| 190 | Table/Structure Field |
T156W - VORSL | Transaction/event key for account determination | |
| 191 | Table/Structure Field |
T158 - VGART | Transaction/Event Type | |
| 192 | Table/Structure Field |
TCURM - MBEQU | Material block for goods movements | |
| 193 | Table/Structure Field |
VM07M - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | |
| 194 | Table/Structure Field |
VM07M - KZBWA | Movement type category | |
| 195 | Table/Structure Field |
VM07M - MLMAA | Material ledger activated at material level | |
| 196 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 197 | Table/Structure Field |
VM07M - XBLNR_AVIS | Reference Document Number | |
| 198 | Table/Structure Field |
VM07M - XHEAD | Indicates header of structured material | |
| 199 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
| 200 | Table/Structure Field |
VM07M - XVKBW | Sales price valuation active | |
| 201 | Table/Structure Field |
ZCXCB - BEWTP | Purchase Order History Category | |
| 202 | Table/Structure Field |
ZCXCB - BUSTW | Posting string for values | |
| 203 | Table/Structure Field |
ZCXCB - CURTP | Currency type and valuation view | |
| 204 | Table/Structure Field |
ZCXCB - DMBTR | Amount in local currency | |
| 205 | Table/Structure Field |
ZCXCB - KSCHL | Condition Type | |
| 206 | Table/Structure Field |
ZCXCB - LIFNR | Account Number of Vendor or Creditor | |
| 207 | Table/Structure Field |
ZCXCB - SHKZG | Debit/Credit Indicator | |
| 208 | Table/Structure Field |
ZCXCB - STUNR | Level Number | |
| 209 | Table/Structure Field |
ZCXCB - VORSL | Transaction/event key for account determination | |
| 210 | Table/Structure Field |
ZCXCB - WAERS | Currency Key | |
| 211 | Table/Structure Field |
ZCXCB - XAUTO | Item automatically created | |
| 212 | Table/Structure Field |
ZCXCB - ZAEHK | Condition counter |
