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 |