Table/Structure Field list used by SAP ABAP Program MM07MFK0_KONTBLOCK_RECEIVE (Include LV50R_CREACSV)
SAP ABAP Program
MM07MFK0_KONTBLOCK_RECEIVE (Include LV50R_CREACSV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBL - VBTYP | SD document category | |
2 | ![]() |
COBL - AUFNR | Order Number | |
3 | ![]() |
COBL - PRCTR | Profit Center | |
4 | ![]() |
COBL - OBJNR_REAL | Object number of real CO account assignment | |
5 | ![]() |
COBL - KZBWS | Valuation of Special Stock | |
6 | ![]() |
COBL - KOSTL | Cost Center | |
7 | ![]() |
COBL - KDPOS | Item number in Sales Order | |
8 | ![]() |
COBL - HKONT | General Ledger Account | |
9 | ![]() |
COBL - AUTYP | Order category | |
10 | ![]() |
COBL - BEMOT | Accounting Indicator | |
11 | ![]() |
COBL - BUKRS | Company Code | |
12 | ![]() |
COBL - GSBER | Business Area | |
13 | ![]() |
COBL - KDAUF | Sales Order Number | |
14 | ![]() |
COBL_EX - AUFNR | Order Number | |
15 | ![]() |
COBL_EX - AUTYP | Order category | |
16 | ![]() |
COBL_EX - BEMOT | Accounting Indicator | |
17 | ![]() |
COBL_EX - BUKRS | Company Code | |
18 | ![]() |
COBL_EX - GSBER | Business Area | |
19 | ![]() |
COBL_EX - HKONT | General Ledger Account | |
20 | ![]() |
COBL_EX - KDAUF | Sales Order Number | |
21 | ![]() |
COBL_EX - KDPOS | Item number in Sales Order | |
22 | ![]() |
COBL_EX - KOSTL | Cost Center | |
23 | ![]() |
COBL_EX - PRCTR | Profit Center | |
24 | ![]() |
COBL_EX - VBTYP | SD document category | |
25 | ![]() |
DKACB - XFELD | Checkbox | |
26 | ![]() |
DM07M - KZUML | Stock Transfer/Transfer Posting | |
27 | ![]() |
DM07M - UMGJA | Fiscal Year | |
28 | ![]() |
DM07M - UMKPL | Chart of Accounts | |
29 | ![]() |
DM07M - UMKZBWS | Valuation of Special Stock | |
30 | ![]() |
DM07M - UMMON | Fiscal period | |
31 | ![]() |
DM07M - UMPER | Fiscal Year Variant | |
32 | ![]() |
DM07M - UMWAE | Currency Key | |
33 | ![]() |
DM07M - XSTBW | Reversal transaction type | |
34 | ![]() |
DM07M - KONTO | G/L Account Number | |
35 | ![]() |
FUSS_MB - BEMOT | Accounting Indicator | |
36 | ![]() |
FUSS_MB - KOSTL | Cost Center | |
37 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
38 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
39 | ![]() |
MSEG - WERKS | Plant | |
40 | ![]() |
MSEG - BUKRS | Company Code | |
41 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
42 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
43 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
44 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
46 | ![]() |
MSEG - PRCTR | Profit Center | |
47 | ![]() |
MSEG - PPRCTR | Partner Profit Center | |
48 | ![]() |
MSEG - PARGB | Trading partner's business area | |
49 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
50 | ![]() |
MSEG - KZBEW | Movement Indicator | |
51 | ![]() |
MSEG - KOSTL | Cost Center | |
52 | ![]() |
MSEG - KOKRS | Controlling Area | |
53 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
54 | ![]() |
MSEG - KDAUF | Sales Order Number | |
55 | ![]() |
MSEG - GSBER | Business Area | |
56 | ![]() |
MSEG - BEMOT | Accounting Indicator | |
57 | ![]() |
MSEG - AUFNR | Order Number | |
58 | ![]() |
MSEG - PARBU | Clearing company code | |
59 | ![]() |
MSEGK - PARGB | Trading partner's business area | |
60 | ![]() |
MSEGK - SOBKZ | Special Stock Indicator | |
61 | ![]() |
MSEGK - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
62 | ![]() |
MSEGK - PPRCTR | Partner Profit Center | |
63 | ![]() |
MSEGK - KZBWS | Valuation of Special Stock | |
64 | ![]() |
MSEGK - KONTO | G/L Account Number | |
65 | ![]() |
MSEGK - KDPOS | Item number in Sales Order | |
66 | ![]() |
MSEGK - KDAUF | Sales Order Number | |
67 | ![]() |
MSEGK - PARBU | Clearing company code | |
68 | ![]() |
SI_COBL - KZBWS | Valuation of Special Stock | |
69 | ![]() |
SI_COBL - OBJNR_REAL | Object number of real CO account assignment | |
70 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
71 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
72 | ![]() |
T063 - AKTYP | Activity category in SAP transaction | |
73 | ![]() |
T063F - XAENP | Change item | |
74 | ![]() |
T063F - XLIST | List entry | |
75 | ![]() |
T063F - XNEUP | New item | |
76 | ![]() |
T158 - VGART | Transaction/Event Type | |
77 | ![]() |
VM07M - OBJNR | Object number | |
78 | ![]() |
VM07M - XPBED | Requirements reduction upon goods movements | |
79 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |