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 |