Table/Structure Field list used by SAP ABAP Program MM07MFK0_KONDITIONSSATZ_SUCHEN (Form-routines)
SAP ABAP Program
MM07MFK0_KONDITIONSSATZ_SUCHEN (Form-routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DBEFU - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 2 | DBEFU - BPRME | Order Price Unit (purchasing) | ||
| 3 | DBEFU - WEUNB | Goods Receipt, Non-Valuated | ||
| 4 | DBEFU - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 5 | DBEFU - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 6 | DBEFU - UMREN | Denominator for conversion to base units of measure | ||
| 7 | DBEFU - RETPO | Returns Item | ||
| 8 | DBEFU - KZVBR | Consumption posting | ||
| 9 | DBEFU - EBELP | Item Number of Purchasing Document | ||
| 10 | DBEFU - BWTAR | Valuation type | ||
| 11 | DBEFU - BSTMG | Purchase Order Quantity | ||
| 12 | DBEFU - BSTME | Order unit | ||
| 13 | DBEFU - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 14 | DBEFU - INSMK | Stock Type | ||
| 15 | DM07M - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 16 | DM07M - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 17 | DM07M - BWTOR | Valuation type | ||
| 18 | DM07M - UMREN | Denominator for conversion to base units of measure | ||
| 19 | DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 20 | DM07M - XCHAR | Batch management indicator (internal) | ||
| 21 | EKPO - RETPO | Returns Item | ||
| 22 | EKPODATA - RETPO | Returns Item | ||
| 23 | MKPF - BUDAT | Posting Date in the Document | ||
| 24 | MSEG - ZEILE | Item in material document | ||
| 25 | MSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 26 | MSEG - WERKS | Plant | ||
| 27 | MSEG - MATNR | Material Number | ||
| 28 | MSEG - LIFNR | Vendor's account number | ||
| 29 | MSEG - LGORT | Storage location | ||
| 30 | MSEG - KZVBR | Consumption posting | ||
| 31 | MSEG - KZBEW | Movement Indicator | ||
| 32 | MSEG - INSMK | Stock Type | ||
| 33 | MSEG - ERFME | Unit of entry | ||
| 34 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 35 | MSEG - CHARG | Batch Number | ||
| 36 | MSEG - BWTAR | Valuation type | ||
| 37 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 38 | MSEG - BSTME | Order unit | ||
| 39 | MSEG - BPRME | Order Price Unit (purchasing) | ||
| 40 | MSEG - ERFMG | Quantity in unit of entry | ||
| 41 | RM07M - KZBEW | Movement Indicator | ||
| 42 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 51 | T063 - AKTYP | Activity category in SAP transaction | ||
| 52 | T156 - SHKZG | Debit/Credit Indicator | ||
| 53 | T156 - XNEBE | Create purchase order automatically | ||
| 54 | T158B - XKZBEW | Propose movmt type despite diff. movmt type indicator | ||
| 55 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 56 | VM07M - BUMRN | Denominator for conversion to base units of measure | ||
| 57 | VM07M - BUMRZ | Numerator for Conversion to Base Units of Measure | ||
| 58 | VM07M - EKORG | Purchasing organization | ||
| 59 | VM07M - RETPO | Returns Item | ||
| 60 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 61 | VM07M - XCHPF | Batch management requirement indicator | ||
| 62 | VM07M - XKZBEW | Propose movmt type despite diff. movmt type indicator | ||
| 63 | VM07M - XNEBE | Create purchase order automatically |