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