Table/Structure Field list used by SAP ABAP Program MM07MFK0_LIEFERUNG_PRUEFEN (Include MM07MFK0_LIEFERUNG_PRUEFEN)
SAP ABAP Program
MM07MFK0_LIEFERUNG_PRUEFEN (Include MM07MFK0_LIEFERUNG_PRUEFEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DM07M - UCUOB | Internal object number | |
2 | ![]() |
DM07M - UMBAR_PO | Valuation type | |
3 | ![]() |
DM07M - UMKZBWS | Valuation of Special Stock | |
4 | ![]() |
DM07M - UMKZVBR | Consumption posting | |
5 | ![]() |
DM07M - SETKZBWS | KZWBS was set | |
6 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
7 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
8 | ![]() |
EKPO - LGORT | Storage location | |
9 | ![]() |
EKPODATA - LGORT | Storage location | |
10 | ![]() |
FUSS_MB - UMBAR_PO | Valuation type | |
11 | ![]() |
LESHP_DATA - ITEM | Checkbox | |
12 | ![]() |
LESHP_DATA_SEGMENTS - ITEM | Checkbox | |
13 | ![]() |
LESHP_DELIVERY_S - HEAD | LESHP_DELIVERY_S-HEAD | |
14 | ![]() |
LESHP_DELIVERY_S - ITEM | Checkbox | |
15 | ![]() |
LIKP - VBTYP | SD document category | |
16 | ![]() |
LIKPVB - VBTYP | SD document category | |
17 | ![]() |
LIPS - KZBWS | Valuation of Special Stock | |
18 | ![]() |
LIPS - VBELN | Delivery | |
19 | ![]() |
LIPS - SOBKZ | Special Stock Indicator | |
20 | ![]() |
LIPS - SITKZ | Specification for Issuing Valuated Stock in Transit | |
21 | ![]() |
LIPS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
22 | ![]() |
LIPS - PSPNR | Current number for project or project item | |
23 | ![]() |
LIPS - KDPOS | Item number in Sales Order | |
24 | ![]() |
LIPS - KDAUF | Sales Order Number | |
25 | ![]() |
LIPS - CHARG | Batch Number | |
26 | ![]() |
LIPS - BWTAR | Valuation type | |
27 | ![]() |
LIPS - POSNR | Delivery Item | |
28 | ![]() |
LIPS - BWART | Movement type (inventory management) | |
29 | ![]() |
LIPSVB - POSNR | Delivery Item | |
30 | ![]() |
LIPSVB - SITKZ | Specification for Issuing Valuated Stock in Transit | |
31 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
32 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
33 | ![]() |
MSEG - PPRCTR | Partner Profit Center | |
34 | ![]() |
MSEG - PRCTR | Profit Center | |
35 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
36 | ![]() |
MSEG - UMBAR | Valuation type of transfer batch | |
37 | ![]() |
MSEG - UMCHA | Receiving/issuing batch | |
38 | ![]() |
MSEG - UMLGO | Receiving/issuing storage location | |
39 | ![]() |
MSEG - UMMAT | Receiving/issuing material | |
40 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
41 | ![]() |
MSEG - WERKS | Plant | |
42 | ![]() |
MSEG - KDAUF | Sales Order Number | |
43 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
44 | ![]() |
MSEG - MATNR | Material Number | |
45 | ![]() |
MSEG - KZVBR | Consumption posting | |
46 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
47 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
48 | ![]() |
MSEG - KDEIN | Delivery schedule for sales order | |
49 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
50 | ![]() |
MSEG - EBELN | Purchase order number | |
51 | ![]() |
MSEG - CHARG | Batch Number | |
52 | ![]() |
MSEG - BWTAR | Valuation type | |
53 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
54 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
55 | ![]() |
MSEGK - PPRCTR | Partner Profit Center | |
56 | ![]() |
MSEGK - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
57 | ![]() |
MSEGK - MAT_KDAUF | Sales order number of valuated sales order stock | |
58 | ![]() |
MT06E - BWTTY | Valuation Category | |
59 | ![]() |
MT06E - XCHAR | Batch management indicator (internal) | |
60 | ![]() |
MTCOM - KENNG | View ID | |
61 | ![]() |
MTCOM - MATNR | Material Number | |
62 | ![]() |
MTCOM - WERKS | Plant | |
63 | ![]() |
T063F - XLIST | List entry | |
64 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
65 | ![]() |
T156 - BWART | Movement type (inventory management) | |
66 | ![]() |
T156 - XSTBW | Reversal transaction type | |
67 | ![]() |
T160M - MSGVS | Message control version: Purchasing/Sales | |
68 | ![]() |
VM07M - MBSIT | Indicator for Transit Processes | |
69 | ![]() |
VM07M - VBTYP | SD document category | |
70 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |