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 |