Table/Structure Field list used by SAP ABAP Program MM07MFL0_LAGERORTDATEN (MM07MFL0_LAGERORTDATEN)
SAP ABAP Program
MM07MFL0_LAGERORTDATEN (MM07MFL0_LAGERORTDATEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BQPEX - FLIEF | Fixed vendor | ||
| 2 | BQPEX - INFNR | Number of purchasing info record | ||
| 3 | BQPIM - MATNR | Material Number | ||
| 4 | BQPIM - WERKS | Plant | ||
| 5 | DM07M - BERID | MRP Area | ||
| 6 | DM07M - BWMOD | Valuation grouping code | ||
| 7 | DM07M - BWTAR_XMBWL | Valuation type | ||
| 8 | DM07M - BWTOR | Valuation type | ||
| 9 | DM07M - BWTTY | Valuation Category | ||
| 10 | DM07M - CHSMM | Search procedure for batch determination | ||
| 11 | DM07M - EPRIO | Withdrawal sequence group for stocks | ||
| 12 | DM07M - FABKL | Factory calendar key | ||
| 13 | DM07M - FAUSW | Field Selection String | ||
| 14 | DM07M - INFNR | Number of purchasing info record | ||
| 15 | DM07M - INSMK_ORIGINAL | Qual. Insp. Indicator Before QM Check (1: Content, 2: X=Set) | ||
| 16 | DM07M - KONTO | G/L Account Number | ||
| 17 | DM07M - KTOPL | Chart of Accounts | ||
| 18 | DM07M - KZCHF | Indicator: Batch determination executed for line item | ||
| 19 | DM07M - KZCHP | Indicator: Check of the batch entered is active | ||
| 20 | DM07M - KZECH | Determination of batch entry in the production/process order | ||
| 21 | DM07M - KZMHD | Check shelf life expiration date/production date | ||
| 22 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 23 | DM07M - KZWSO | Units of measure usage | ||
| 24 | DM07M - KZXAB | GR/GI slip number is active | ||
| 25 | DM07M - MAKTX | Material description | ||
| 26 | DM07M - PARWK | Plant involved in settlement | ||
| 27 | DM07M - PERIV | Fiscal Year Variant | ||
| 28 | DM07M - RULES | Stock determination rule | ||
| 29 | DM07M - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 30 | DM07M - UMCHS | Search procedure for batch determination | ||
| 31 | DM07M - UMGJA | Fiscal Year | ||
| 32 | DM07M - UMKPL | Chart of Accounts | ||
| 33 | DM07M - UMKZVBR | Consumption posting | ||
| 34 | DM07M - UMMON | Fiscal period | ||
| 35 | DM07M - UMPER | Fiscal Year Variant | ||
| 36 | DM07M - UMWAE | Currency Key | ||
| 37 | DM07M - UPTYP | Subitem Category, Purchasing Document | ||
| 38 | DM07M - UPVOR | Subitems Exist | ||
| 39 | DM07M - XBKNG | Negative stocks in valuation area allowed | ||
| 40 | DM07M - XCHAR | Batch management indicator (internal) | ||
| 41 | DM07M - XEINK | Indicator: Purchase Account Processing is Active | ||
| 42 | DM07M - XLAUT | Automatic creation of storage location allowed | ||
| 43 | DM07M - XLONG | Negative stocks allowed in storage location | ||
| 44 | DM07M - XLORT | Storage location necessary | ||
| 45 | DM07M - XSENG | Sales order stock allowed to become negative | ||
| 46 | DM07M - XSKNG | Consignment stock from vendor allowed to become negative | ||
| 47 | DM07M - XSMNG | RTP stock allowed to become negative | ||
| 48 | DM07M - XSONG | Stock of material prov. to vendor allowed to become negative | ||
| 49 | DM07M - XSQNG | Project stock allowed to become negative | ||
| 50 | DM07M - XSTBW | Reversal transaction type | ||
| 51 | DM07M - XSVNG | Stock of ret. packaging w. cust. allowed to become negative | ||
| 52 | DM07M - XSWNG | Consignment Stock with Customer Allowed to Become Negative | ||
| 53 | DM07M - XVASH | Main item with supplementary logistics services | ||
| 54 | DM07M - XWMHD | Check Best Before Date/Production Date | ||
| 55 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 56 | EBEFU - LBLKZ | Subcontracting vendor | ||
| 57 | EBEFU - PSTYP | Item category in purchasing document | ||
| 58 | FUSS_MB - LINE_ID | Unique identification of document line | ||
| 59 | FUSS_MB - MAKTX | Material description | ||
| 60 | FUSS_MB - MATNR | Material Number | ||
| 61 | FUSS_MB - WERKS | Plant | ||
| 62 | FUSS_MB - XNEPO | Checkbox | ||
| 63 | FUSS_MB - XVASH | Main item with supplementary logistics services | ||
| 64 | FUSS_MB - ZEILE | Item in material document | ||
| 65 | I156SY - BUSTM | Posting string for quantities | ||
| 66 | LGORT - XSELP | Item selected (selected, chosen, ...) | ||
| 67 | MAKT - MAKTX | Material description | ||
| 68 | MBEFU - CHARG | Batch Number | ||
| 69 | MBEFU - MATNR | Material Number | ||
| 70 | MBEFU - MLGUT | Empties Bill of Material | ||
| 71 | MBEFU - WERKS | Plant | ||
| 72 | MBEFU - ZUSCH | Batch status key | ||
| 73 | MBEFU - ZUSTD | Batch in Restricted-Use Stock | ||
| 74 | MCH1 - BATCH_TYPE | Type of Batch | ||
| 75 | MCH1 - CHARG | Batch Number | ||
| 76 | MCH1 - LICHA | Vendor Batch Number | ||
| 77 | MCH1 - MATNR | Material Number | ||
| 78 | MCHA - BATCH_TYPE | Type of Batch | ||
| 79 | MCHA - BWTAR | Valuation type | ||
| 80 | MCHA - CHARG | Batch Number | ||
| 81 | MCHA - LICHA | Vendor Batch Number | ||
| 82 | MCHA - MATNR | Material Number | ||
| 83 | MCHA - WERKS | Plant | ||
| 84 | MCHI1 - LICHA | Vendor Batch Number | ||
| 85 | MCHI2 - BATCH_TYPE | Type of Batch | ||
| 86 | MKPF - BUDAT | Posting Date in the Document | ||
| 87 | MSEG - ANLN1 | Main Asset Number | ||
| 88 | MSEG - BUKRS | Company Code | ||
| 89 | MSEG - BUSTM | Posting string for quantities | ||
| 90 | MSEG - BWART | Movement type (inventory management) | ||
| 91 | MSEG - BWTAR | Valuation type | ||
| 92 | MSEG - CHARG | Batch Number | ||
| 93 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 94 | MSEG - GJAHR | Fiscal Year | ||
| 95 | MSEG - INSMK | Stock Type | ||
| 96 | MSEG - KDAUF | Sales Order Number | ||
| 97 | MSEG - KDPOS | Item number in Sales Order | ||
| 98 | MSEG - KUNNR | Account number of customer | ||
| 99 | MSEG - KZBEW | Movement Indicator | ||
| 100 | MSEG - KZBWS | Valuation of Special Stock | ||
| 101 | MSEG - KZVBR | Consumption posting | ||
| 102 | MSEG - KZZUG | Receipt indicator | ||
| 103 | MSEG - LGORT | Storage location | ||
| 104 | MSEG - LIFNR | Vendor's account number | ||
| 105 | MSEG - LINE_ID | Unique identification of document line | ||
| 106 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 107 | MSEG - MATNR | Material Number | ||
| 108 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 109 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 110 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 111 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 112 | MSEG - PARBU | Clearing company code | ||
| 113 | MSEG - PLPLA | Distribution of Differences | ||
| 114 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 115 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 116 | MSEG - SOBKZ | Special Stock Indicator | ||
| 117 | MSEG - UMCHA | Receiving/issuing batch | ||
| 118 | MSEG - WAERS | Currency Key | ||
| 119 | MSEG - WERKS | Plant | ||
| 120 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 121 | MSEG - XAUTO | Item automatically created | ||
| 122 | MSEG - XBLVS | Indicator: posting in warehouse management system | ||
| 123 | MSEG - XMACC | Multiple Account Assignment | ||
| 124 | MSEG - XRUEJ | Indicator: post to previous year | ||
| 125 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 126 | MSEG - ZEILE | Item in material document | ||
| 127 | MSEG - ZUSCH | Batch status key | ||
| 128 | MSEG - ZUSTD | Batch in Restricted-Use Stock | ||
| 129 | MTCOM - CHARG | Batch Number | ||
| 130 | MTCOM - KENNG | View ID | ||
| 131 | MTCOM - MATNR | Material Number | ||
| 132 | MTCOM - WERKS | Plant | ||
| 133 | MTCOR - RMCH1 | Return code for table MCH1 | ||
| 134 | MTCOR - RMCHA | Return code for Table MCHA | ||
| 135 | RM07M - XDELIV | Create Delivery (Shipping) | ||
| 136 | ST156S - BUSTM | Posting string for quantities | ||
| 137 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 138 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 139 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 140 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 141 | T001L - KUNNR | Account number of customer | ||
| 142 | T001L - LGORT | Storage location | ||
| 143 | T001L - LIFNR | Vendor's account number | ||
| 144 | T001L - SPART | Division | ||
| 145 | T001L - VKORG | Sales Organization | ||
| 146 | T001L - VSTEL | Shipping Point/Receiving Point | ||
| 147 | T001L - VTWEG | Distribution Channel | ||
| 148 | T001L - WERKS | Plant | ||
| 149 | T001L - XHUPF | Indicator: handling unit requirement | ||
| 150 | T001L - XLONG | Negative stocks allowed in storage location | ||
| 151 | T063F - XNEUP | New item | ||
| 152 | T064B - BSTAR | Stock type | ||
| 153 | T064B - BTEXT | Text for stock type | ||
| 154 | T064B - SPRAS | Language Key | ||
| 155 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 156 | T156 - KZBWA | Movement type category | ||
| 157 | T156 - XWIPB | Indicator: Movement Type Allows WIP Batches | ||
| 158 | T156B - BWART | Movement type (inventory management) | ||
| 159 | T156B - CHSMM | Search procedure for batch determination | ||
| 160 | T156B - KZCHP | Indicator: Check of the batch entered is active | ||
| 161 | T156B - SOBKZ | Special Stock Indicator | ||
| 162 | T156B - UMCHS | Search procedure for batch determination | ||
| 163 | T156M - BUSTM | Posting string for quantities | ||
| 164 | T156M - LBBSA | Stock Type of Goods Movement (Primary Posting) | ||
| 165 | T156M - ZUSTD | Stock type modification | ||
| 166 | T158 - TRTYP | Transaction type | ||
| 167 | T159L - WERKS | Plant | ||
| 168 | T159L - XCAUT | Automatic btch no. assignment permitted for GR w. acct assgt | ||
| 169 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 170 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 171 | TCUWS - KZDWS | Definition: Used for proportion/product units | ||
| 172 | VM07M - BWKEY | Valuation area | ||
| 173 | VM07M - KZWES | GR blocked stock | ||
| 174 | VM07M - LFGJA | Fiscal Year of Current Period | ||
| 175 | VM07M - LFMON | Current period (posting period) | ||
| 176 | VM07M - LICHA | Vendor Batch Number | ||
| 177 | VM07M - MONAT | Fiscal period | ||
| 178 | VM07M - MTART | Material type | ||
| 179 | VM07M - PSTYP | Item category in purchasing document | ||
| 180 | VM07M - RETPO | Returns Item | ||
| 181 | VM07M - SDKUN | Customer Number | ||
| 182 | VM07M - SDLIF | Account Number of Vendor or Creditor | ||
| 183 | VM07M - SOBFI | Special stock ind.: Accounting/bookkeeping assignment | ||
| 184 | VM07M - SOBLO | Special stock indicator: Logistics assignment | ||
| 185 | VM07M - SOBVO | Special stock indicator: Transaction assignment | ||
| 186 | VM07M - SPART | Division | ||
| 187 | VM07M - VKORG | Sales Organization | ||
| 188 | VM07M - VSTEL | Shipping Point/Receiving Point | ||
| 189 | VM07M - VTWEG | Distribution Channel | ||
| 190 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 191 | VM07M - XCHPF | Batch management requirement indicator | ||
| 192 | VM07M - XHUPF | Indicator: handling unit requirement | ||
| 193 | VM07M - XSTAU | Break down structure | ||
| 194 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 195 | VM07M - XVKBW | Sales price valuation active |