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 |
|---|---|---|---|---|
| 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 |