Table/Structure Field list used by SAP ABAP Program MM07MFK0_KONTIERUNG_LESEN (MM07MFK0_KONTIERUNG_LESEN)
SAP ABAP Program
MM07MFK0_KONTIERUNG_LESEN (MM07MFK0_KONTIERUNG_LESEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07M - BWMOD | Valuation grouping code | ||
| 2 | DM07M - BKLAS | Valuation Class | ||
| 3 | DM07M - RBLVS | Reference movement type for WM from material movements | ||
| 4 | DM07M - QKLAS | Valuation Class for Project Stock | ||
| 5 | DM07M - PERIV | Fiscal Year Variant | ||
| 6 | DM07M - PARWK | Plant involved in settlement | ||
| 7 | DM07M - PARBW | Valuation grouping code | ||
| 8 | DM07M - KTOPL | Chart of Accounts | ||
| 9 | DM07M - KONTO | G/L Account Number | ||
| 10 | DM07M - FAUSW | Field Selection String | ||
| 11 | DM07M - EKLAS | Valuation Class for Sales Order Stock | ||
| 12 | DM07M - BWTTY | Valuation Category | ||
| 13 | EMBEW - BKLAS | Valuation Class | ||
| 14 | EMBEW - EKLAS | Valuation Class for Sales Order Stock | ||
| 15 | EMBEW - QKLAS | Valuation Class for Project Stock | ||
| 16 | EMBEW1 - BKLAS | Valuation Class | ||
| 17 | MBEW - BKLAS | Valuation Class | ||
| 18 | MBEW - QKLAS | Valuation Class for Project Stock | ||
| 19 | MBEW - MATNR | Material Number | ||
| 20 | MBEW - EKLAS | Valuation Class for Sales Order Stock | ||
| 21 | MBEW - BWTAR | Valuation type | ||
| 22 | MBEW - BWKEY | Valuation area | ||
| 23 | MKPF - BUDAT | Posting Date in the Document | ||
| 24 | MSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 25 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 26 | MSEG - WERKS | Plant | ||
| 27 | MSEG - WAERS | Currency Key | ||
| 28 | MSEG - SOBKZ | Special Stock Indicator | ||
| 29 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 30 | MSEG - KZBEW | Movement Indicator | ||
| 31 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 32 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 33 | MSEG - MATNR | Material Number | ||
| 34 | MSEG - KZVBR | Consumption posting | ||
| 35 | MSEG - KZBWS | Valuation of Special Stock | ||
| 36 | MSEG - GJAHR | Fiscal Year | ||
| 37 | MSEG - BWTAR | Valuation type | ||
| 38 | MSEG - BWART | Movement type (inventory management) | ||
| 39 | MSEG - BUSTW | Posting string for values | ||
| 40 | MSEG - BUKRS | Company Code | ||
| 41 | MSEG - ANLN1 | Main Asset Number | ||
| 42 | MSEG - KZZUG | Receipt indicator | ||
| 43 | MSEGK - KONTO | G/L Account Number | ||
| 44 | SKB1 - MITKZ | Account is reconciliation account | ||
| 45 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 46 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 47 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 48 | T063 - AKTYP | Activity category in SAP transaction | ||
| 49 | T063F - XLIST | List entry | ||
| 50 | T063F - XNEUP | New item | ||
| 51 | T063F - XSELP | Item selected (selected, chosen, ...) | ||
| 52 | T158 - KZBEW | Movement Indicator | ||
| 53 | T158 - TRTYP | Transaction type | ||
| 54 | TACT - ACTVT | Activity | ||
| 55 | TBSL - FAUS1 | Account/Posting Key Field Selection | ||
| 56 | TBSL - FAUS2 | Account/Posting Key Field Selection | ||
| 57 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 58 | VM07M - MONAT | Fiscal period | ||
| 59 | VM07M - XSTOR | Reversal, return delivery, or transfer posting |