Table/Structure Field list used by SAP ABAP Program MM07MFI0 (Include LGJF4F01)
SAP ABAP Program
MM07MFI0 (Include LGJF4F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
IKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
IKPF - BLDAT | Document Date in Document | |
3 | ![]() |
IKPF - ZSTAT | Status of count | |
4 | ![]() |
IKPF - WERKS | Plant | |
5 | ![]() |
IKPF - USNAM | User name | |
6 | ![]() |
IKPF - SOBKZ | Special Stock Indicator | |
7 | ![]() |
IKPF - LGORT | Storage location | |
8 | ![]() |
IKPF - IBLNR | Physical inventory document | |
9 | ![]() |
IKPF - GJAHR | Fiscal Year | |
10 | ![]() |
IKPF - DSTAT | Status of adjustment posting (inventory differences) | |
11 | ![]() |
ISEG - XDISPATCH | Distribution of Physical Inventory Differences | |
12 | ![]() |
ISEG - ZLDAT | Date of last count | |
13 | ![]() |
ISEG - ZEILI | Line Number | |
14 | ![]() |
ISEG - ZEILE | Item in material document | |
15 | ![]() |
ISEG - XZAEL | Item has been counted | |
16 | ![]() |
ISEG - XDIFF | Difference posted | |
17 | ![]() |
ISEG - WERKS | Plant | |
18 | ![]() |
ISEG - USNAZ | Counted By | |
19 | ![]() |
ISEG - USNAM | Changed by | |
20 | ![]() |
ISEG - SOBKZ | Special Stock Indicator | |
21 | ![]() |
ISEG - USNAD | Adjustment posting made by | |
22 | ![]() |
ISEG - BSTAR | Stock Type (Physical Inventory | |
23 | ![]() |
ISEG - BUDAT | Posting Date in the Document | |
24 | ![]() |
ISEG - DMBTR | Difference amount in local currency | |
25 | ![]() |
ISEG - GJAHR | Fiscal Year | |
26 | ![]() |
ISEG - AEDAT | Last Changed On | |
27 | ![]() |
ISEG - IBLNR | Physical inventory document | |
28 | ![]() |
ISEG - LGORT | Storage location | |
29 | ![]() |
MKPF - BLDAT | Document Date in Document | |
30 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
31 | ![]() |
MKPF - EXNUM | Number of foreign trade data in MM and SD documents | |
32 | ![]() |
MKPF - MJAHR | Year of material document | |
33 | ![]() |
MSEG - CHARG | Batch Number | |
34 | ![]() |
MSEG - ZEILE | Item in material document | |
35 | ![]() |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
36 | ![]() |
MSEG - XRUEJ | Indicator: post to previous year | |
37 | ![]() |
MSEG - XAUTO | Item automatically created | |
38 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
39 | ![]() |
MSEG - LLIEF | Supplying Vendor | |
40 | ![]() |
MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
48 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
49 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
50 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
51 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
52 | ![]() |
T001 - BUKRS | Company Code | |
53 | ![]() |
T001 - WAERS | Currency Key | |
54 | ![]() |
T003M - NUMKR | Number range | |
55 | ![]() |
T003M - VGART | Transaction/Event Type | |
56 | ![]() |
T043 - INVPR | Tolerance group for persons processing phys.inv. differences | |
57 | ![]() |
T043 - USNAM | User name | |
58 | ![]() |
T043I - BUKRS | Company Code | |
59 | ![]() |
T043I - INVPR | Tolerance group for persons processing phys.inv. differences | |
60 | ![]() |
T043I - MAXBT | Maximum difference amount per physical inventory document | |
61 | ![]() |
T043I - MAXEB | Maximum difference amount per phys. inventory document item | |
62 | ![]() |
T063 - AKTYP | Activity category in SAP transaction | |
63 | ![]() |
T150F - BSTAR | Stock type | |
64 | ![]() |
T158 - TRTYP | Transaction type | |
65 | ![]() |
TCURM - MBVAL | Subsequent calculation of value active | |
66 | ![]() |
TM07I - DUV_ACTIVE | Distribution of Consumption Differences from Inventory | |
67 | ![]() |
TM07I - DUV_BINDING | Distribution of Consumption Diffs: Binding Proposal | |
68 | ![]() |
TM07I - DUV_DEFAULT | Distribution of Consumption Differences: Default Indicator | |
69 | ![]() |
TM07I - TRTYP | Transaction type | |
70 | ![]() |
TM07I - XDIFF | Checkbox | |
71 | ![]() |
TM07I - XHINZ | Checkbox | |
72 | ![]() |
TM07I - XZAEL | Checkbox | |
73 | ![]() |
VM07I - MONAT | Fiscal period | |
74 | ![]() |
VM07I - NUMKR | Number range | |
75 | ![]() |
VM07I - ZEILV | Line Number | |
76 | ![]() |
VM07M - MONAT | Fiscal period | |
77 | ![]() |
VM07M - PSTYP | Item category in purchasing document | |
78 | ![]() |
VM07M - VGART | Transaction/Event Type | |
79 | ![]() |
VM07M - XINVB | Generate physical inventory document for material doc. item | |
80 | ![]() |
VM07M - XIUPD | Physical inventory stock type from material document item |