Table/Structure Field list used by SAP ABAP Program MM07MFK1 (Include with FORM routines beginning with K)
SAP ABAP Program
MM07MFK1 (Include with FORM routines beginning with K) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - GSBER | Business Area | |
2 | ![]() |
BSEG - HKONT | General Ledger Account | |
3 | ![]() |
BSEG - KTOSL | Transaction Key | |
4 | ![]() |
BSEG - PRCTR | Profit Center | |
5 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
6 | ![]() |
BSEG - DMBTR | Amount in local currency | |
7 | ![]() |
MBUZ - ZEILZ | Item in material document | |
8 | ![]() |
MSEG - MENGE | Quantity | |
9 | ![]() |
MSEG - ZEILE | Item in material document | |
10 | ![]() |
MSEG - WAERS | Currency Key | |
11 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
12 | ![]() |
RKWA - PRCTR | Profit Center | |
13 | ![]() |
RKWA - WRBTR | Amount in document currency | |
14 | ![]() |
RKWA - STATUS | Status for RKWA entry | |
15 | ![]() |
RKWA - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
RKWA - MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
RKWA - HKONT | General Ledger Account | |
18 | ![]() |
RKWA - GJAHR | Fiscal Year | |
19 | ![]() |
RKWA - BWAER | Currency Key | |
20 | ![]() |
RKWA - BUZEI | Document Item in Invoice Document | |
21 | ![]() |
RKWA - BSTMG | Quantity withdrawn for settlement | |
22 | ![]() |
RKWA - BSTME | Unit of measure for settlement | |
23 | ![]() |
RKWA - BELNR | Accounting Document Number | |
24 | ![]() |
RKWA - GSBER | Business Area | |
25 | ![]() |
RKWA_DATA - GJAHR | Fiscal Year | |
26 | ![]() |
RKWA_DATA - WRBTR | Amount in document currency | |
27 | ![]() |
RKWA_DATA - STATUS | Status for RKWA entry | |
28 | ![]() |
RKWA_DATA - SHKZG | Debit/Credit Indicator | |
29 | ![]() |
RKWA_DATA - PRCTR | Profit Center | |
30 | ![]() |
RKWA_DATA - MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
RKWA_DATA - HKONT | General Ledger Account | |
32 | ![]() |
RKWA_DATA - GSBER | Business Area | |
33 | ![]() |
RKWA_DATA - BWAER | Currency Key | |
34 | ![]() |
RKWA_DATA - BUZEI | Document Item in Invoice Document | |
35 | ![]() |
RKWA_DATA - BSTMG | Quantity withdrawn for settlement | |
36 | ![]() |
RKWA_DATA - BSTME | Unit of measure for settlement | |
37 | ![]() |
RKWA_DATA - BELNR | Accounting Document Number | |
38 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
39 | ![]() |
TCURM - KONSI | Consignment processing via consignment info record | |
40 | ![]() |
VM07M - MB_MWSKZ | Tax on sales/purchases code | |
41 | ![]() |
VM07M - NETWR | Net order value in document currency |