Table/Structure Field list used by SAP ABAP Program MM07MFK0_KONTIERUNG_PRUEFEN (Include LV50R_CREACCI)
SAP ABAP Program
MM07MFK0_KONTIERUNG_PRUEFEN (Include LV50R_CREACCI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWTYP | Reference procedure | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | BKPF - GLVOR | Business Transaction | ||
| 4 | COBL - ANLN1 | Main Asset Number | ||
| 5 | COBL - APLZL | Internal counter | ||
| 6 | COBL - AUFNR | Order Number | ||
| 7 | COBL - AUTYP | Order category | ||
| 8 | COBL - AWTYP | Reference procedure | ||
| 9 | COBL - BLART | Document type | ||
| 10 | COBL - BLDAT | Document Date in Document | ||
| 11 | COBL - BUDAT | Posting Date in the Document | ||
| 12 | COBL - BUKRS | Company Code | ||
| 13 | COBL - BWKEY | Valuation area | ||
| 14 | COBL - GJAHR | Fiscal Year | ||
| 15 | COBL - GSBER | Business Area | ||
| 16 | COBL - HKONT | General Ledger Account | ||
| 17 | COBL - KDAUF | Sales Order Number | ||
| 18 | COBL - KDEIN | Delivery schedule for sales order | ||
| 19 | COBL - KDPOS | Item number in Sales Order | ||
| 20 | COBL - KOART | Account type | ||
| 21 | COBL - KOKRS | Controlling Area | ||
| 22 | COBL - KZBWS | Valuation of Special Stock | ||
| 23 | COBL - KZVBR | Consumption posting | ||
| 24 | COBL - MATNR | Material Number | ||
| 25 | COBL - MEINS | Base Unit of Measure | ||
| 26 | COBL - MENGE | Quantity | ||
| 27 | COBL - MONAT | Fiscal period | ||
| 28 | COBL - OBJNR_REAL | Object number of real CO account assignment | ||
| 29 | COBL - PARGB | Trading partner's business area | ||
| 30 | COBL - PPRCTR | Partner Profit Center | ||
| 31 | COBL - PRCTR | Profit Center | ||
| 32 | COBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 33 | COBL - STFLG | Identifier for reversal document | ||
| 34 | COBL - VORGN | Transaction Type for General Ledger | ||
| 35 | COBL - WERKS | Plant | ||
| 36 | COBL - XBLNR | Reference Document Number | ||
| 37 | COBL - XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | ||
| 38 | COBL_EX - ANLN1 | Main Asset Number | ||
| 39 | COBL_EX - AUFNR | Order Number | ||
| 40 | COBL_EX - AUTYP | Order category | ||
| 41 | COBL_EX - AWTYP | Reference procedure | ||
| 42 | COBL_EX - BLDAT | Document Date in Document | ||
| 43 | COBL_EX - BUDAT | Posting Date in the Document | ||
| 44 | COBL_EX - BUKRS | Company Code | ||
| 45 | COBL_EX - BWKEY | Valuation area | ||
| 46 | COBL_EX - GSBER | Business Area | ||
| 47 | COBL_EX - HKONT | General Ledger Account | ||
| 48 | COBL_EX - KDAUF | Sales Order Number | ||
| 49 | COBL_EX - KDEIN | Delivery schedule for sales order | ||
| 50 | COBL_EX - KDPOS | Item number in Sales Order | ||
| 51 | COBL_EX - KOART | Account type | ||
| 52 | COBL_EX - KOKRS | Controlling Area | ||
| 53 | COBL_EX - KZVBR | Consumption posting | ||
| 54 | COBL_EX - MATNR | Material Number | ||
| 55 | COBL_EX - PARGB | Trading partner's business area | ||
| 56 | COBL_EX - PPRCTR | Partner Profit Center | ||
| 57 | COBL_EX - PRCTR | Profit Center | ||
| 58 | COBL_EX - VORGN | Transaction Type for General Ledger | ||
| 59 | COBL_EX - WERKS | Plant | ||
| 60 | COBL_EX - XNOGL | Indicator:Business Transaction Does Not Create Posting in GL | ||
| 61 | DM07M - FAUSW | Field Selection String | ||
| 62 | DM07M - KONTO | G/L Account Number | ||
| 63 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 64 | DM07M - PARWK | Plant involved in settlement | ||
| 65 | DM07M - UCUOB | Internal object number | ||
| 66 | DM07M - UMGJA | Fiscal Year | ||
| 67 | DM07M - UMGSB | Business Area | ||
| 68 | DM07M - UMKPL | Chart of Accounts | ||
| 69 | DM07M - UMKZBWS | Valuation of Special Stock | ||
| 70 | DM07M - UMKZVBR | Consumption posting | ||
| 71 | DM07M - UMMON | Fiscal period | ||
| 72 | DM07M - UMPER | Fiscal Year Variant | ||
| 73 | DM07M - UMPRC | Profit Center | ||
| 74 | DM07M - UMWAE | Currency Key | ||
| 75 | DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 76 | DM07M - XSTBW | Reversal transaction type | ||
| 77 | ESKL - HPACKNO | Highest package number | ||
| 78 | ESKL - LFPOS | Item of a reference document | ||
| 79 | ESKL - ZEKKN | Sequential Number of Account Assignment in ESKN | ||
| 80 | MKPF - BLART | Document type | ||
| 81 | MKPF - BLDAT | Document Date in Document | ||
| 82 | MKPF - BUDAT | Posting Date in the Document | ||
| 83 | MKPF - XBLNR | Reference Document Number | ||
| 84 | MSEG - APLZL | Internal counter | ||
| 85 | MSEG - AUFNR | Order Number | ||
| 86 | MSEG - BUKRS | Company Code | ||
| 87 | MSEG - BUSTW | Posting string for values | ||
| 88 | MSEG - EBELN | Purchase order number | ||
| 89 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 90 | MSEG - ERFME | Unit of entry | ||
| 91 | MSEG - ERFMG | Quantity in unit of entry | ||
| 92 | MSEG - GSBER | Business Area | ||
| 93 | MSEG - KDAUF | Sales Order Number | ||
| 94 | MSEG - KDEIN | Delivery schedule for sales order | ||
| 95 | MSEG - KDPOS | Item number in Sales Order | ||
| 96 | MSEG - KZBEW | Movement Indicator | ||
| 97 | MSEG - KZBWS | Valuation of Special Stock | ||
| 98 | MSEG - KZVBR | Consumption posting | ||
| 99 | MSEG - LFBNR | Document number of a reference document | ||
| 100 | MSEG - LFPOS | Item of a reference document | ||
| 101 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 102 | MSEG - MATNR | Material Number | ||
| 103 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 104 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 105 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 106 | MSEG - MBLNR | Number of Material Document | ||
| 107 | MSEG - MJAHR | Year of material document | ||
| 108 | MSEG - PARBU | Clearing company code | ||
| 109 | MSEG - PARGB | Trading partner's business area | ||
| 110 | MSEG - PPRCTR | Partner Profit Center | ||
| 111 | MSEG - PRCTR | Profit Center | ||
| 112 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 113 | MSEG - SOBKZ | Special Stock Indicator | ||
| 114 | MSEG - TXJCD | Tax Jurisdiction | ||
| 115 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 116 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 117 | MSEG - WERKS | Plant | ||
| 118 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 119 | SI_COBL - APLZL | Internal counter | ||
| 120 | SI_COBL - BLART | Document type | ||
| 121 | SI_COBL - GJAHR | Fiscal Year | ||
| 122 | SI_COBL - KZBWS | Valuation of Special Stock | ||
| 123 | SI_COBL - MEINS | Base Unit of Measure | ||
| 124 | SI_COBL - MENGE | Quantity | ||
| 125 | SI_COBL - MONAT | Fiscal period | ||
| 126 | SI_COBL - OBJNR_REAL | Object number of real CO account assignment | ||
| 127 | SI_COBL - STFLG | Identifier for reversal document | ||
| 128 | SI_COBL - XBLNR | Reference Document Number | ||
| 129 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 130 | T158 - VGART | Transaction/Event Type | ||
| 131 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 132 | VM07M - OBJNR | Object number | ||
| 133 | VM07M - PSTYP | Item category in purchasing document | ||
| 134 | VM07M - XSTOR | Reversal, return delivery, or transfer posting |