Table/Structure Field list used by SAP ABAP Program MM07MFK0_KONTBLOCK_ERMITTELN (MM07MFK0_KONTBLOCK_ERMITTELN)
SAP ABAP Program
MM07MFK0_KONTBLOCK_ERMITTELN (MM07MFK0_KONTBLOCK_ERMITTELN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
COBL - KBLPOS | Earmarked Funds: Document Item | |
2 | ![]() |
COBL - MATNR | Material Number | |
3 | ![]() |
COBL - OBJNR_REAL | Object number of real CO account assignment | |
4 | ![]() |
COBL - PRCTR | Profit Center | |
5 | ![]() |
COBL - KBLNR | Document number for earmarked funds | |
6 | ![]() |
COBLF - ACTIVE | The field and its attributes are active | |
7 | ![]() |
COBLF - CUPOS | Position cursor on this field | |
8 | ![]() |
COBLF - FDNAM | Coding block field name | |
9 | ![]() |
COBLF - INPUT | Set as Ready for Input | |
10 | ![]() |
COBLF - INVISIBLE | The field is invisible | |
11 | ![]() |
COBLF - OUTPUT | Output type | |
12 | ![]() |
COBLF - REQUIRED | Required entry field | |
13 | ![]() |
COBL_EX - KBLNR | Document number for earmarked funds | |
14 | ![]() |
COBL_EX - PRCTR | Profit Center | |
15 | ![]() |
COBL_EX - MATNR | Material Number | |
16 | ![]() |
COBL_EX - KBLPOS | Earmarked Funds: Document Item | |
17 | ![]() |
DM07M - FAUSW | Field Selection String | |
18 | ![]() |
DM07M - KNTTP | Account assignment category | |
19 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
20 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
21 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
22 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
23 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
24 | ![]() |
MSEG - PPRCTR | Partner Profit Center | |
25 | ![]() |
MSEG - KZZUG | Receipt indicator | |
26 | ![]() |
MSEG - KZBEW | Movement Indicator | |
27 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
28 | ![]() |
MSEG - KDEIN | Delivery schedule for sales order | |
29 | ![]() |
MSEG - KDAUF | Sales Order Number | |
30 | ![]() |
MSEG - EBELN | Purchase order number | |
31 | ![]() |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
32 | ![]() |
MSEGK - EBELN | Purchase order number | |
33 | ![]() |
MSEGK - KDAUF | Sales Order Number | |
34 | ![]() |
MSEGK - KDEIN | Delivery schedule for sales order | |
35 | ![]() |
MSEGK - KDPOS | Item number in Sales Order | |
36 | ![]() |
MSEGK - PPRCTR | Partner Profit Center | |
37 | ![]() |
MSEGK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
38 | ![]() |
MSEGK - RSNUM | Number of reservation/dependent requirements | |
39 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
40 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
41 | ![]() |
RESB - KBLNR | Document Number for Earmarked Funds | |
42 | ![]() |
RESB - KBLPOS | Earmarked Funds: Document Item | |
43 | ![]() |
SI_COBL - OBJNR_REAL | Object number of real CO account assignment | |
44 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
45 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
46 | ![]() |
T063 - AKTYP | Activity category in SAP transaction | |
47 | ![]() |
T063 - FCODE | Function code | |
48 | ![]() |
T063F - XLIST | List entry | |
49 | ![]() |
T156 - KZKON | Display or suppress account field/manual account assignment | |
50 | ![]() |
T158 - KZBEW | Movement Indicator | |
51 | ![]() |
T162K - FAUS1 | Field selection string | |
52 | ![]() |
T162K - FAUS2 | Field selection string | |
53 | ![]() |
T162K - KNTTP | Account assignment category | |
54 | ![]() |
TCOBF - FIELD | Field Name | |
55 | ![]() |
TCOBF - GROUP1 | Modification group 1 | |
56 | ![]() |
VM07M - OBJNR | Object number | |
57 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |