Table/Structure Field list used by SAP ABAP Program MM07MFL0_LOHNBEARBEITUNG (Find Accumulated Quantities for Stock Removal)
SAP ABAP Program 
MM07MFL0_LOHNBEARBEITUNG (Find Accumulated Quantities for Stock Removal) is using
-
Class (3)
-
Data Element (5)
-
Table/Structure Field (246)
-
Function Module (7)
-
Message Class (2)
-
Message Number (6)
-
Class Method (3)
-
Program (2)
-
Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CKI_BWART - LOW | Movement type (inventory management) | |
| 2 | Table/Structure Field |
CKI_BWART - OPTION | Option (like RANGES table) | |
| 3 | Table/Structure Field |
CKI_BWART - SIGN | Sign (like RANGES table) | |
| 4 | Table/Structure Field |
CKI_EKLS - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
CKI_EKLS - WAMNG | Issued quantity | |
| 6 | Table/Structure Field |
CKI_EKLS - WAWRT | Sum of the values of goods issues | |
| 7 | Table/Structure Field |
DM07M - BDMNG | Requirement Quantity | |
| 8 | Table/Structure Field |
DM07M - BWTAR_XMBWL | Valuation type | |
| 9 | Table/Structure Field |
DM07M - CO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 10 | Table/Structure Field |
DM07M - EPRIO | Withdrawal sequence group for stocks | |
| 11 | Table/Structure Field |
DM07M - KNTTP | Account assignment category | |
| 12 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 13 | Table/Structure Field |
DM07M - RSHKZ | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
DM07M - VBUND | Company ID of trading partner | |
| 15 | Table/Structure Field |
DM07M - WAMNG | Issued quantity | |
| 16 | Table/Structure Field |
DM07M - WAWRT | Sum of the values of goods issues | |
| 17 | Table/Structure Field |
DM07M - WEMNG | Quantity of goods received | |
| 18 | Table/Structure Field |
DM07M - XCHAR | Batch management indicator (internal) | |
| 19 | Table/Structure Field |
DM07M - XSTBW | Reversal transaction type | |
| 20 | Table/Structure Field |
DM07M - ZEILO | Item in material document | |
| 21 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | |
| 22 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 23 | Table/Structure Field |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
| 24 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 25 | Table/Structure Field |
EBEFU - CO_ORDER | Real-Time Consumption Posting of Subcontracting Components | |
| 26 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 28 | Table/Structure Field |
EBEFU - KNTTP | Account assignment category | |
| 29 | Table/Structure Field |
EBEFU - KONTO | G/L Account Number | |
| 30 | Table/Structure Field |
EBEFU - PSTYP | Item category in purchasing document | |
| 31 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 32 | Table/Structure Field |
EKBE_SC - BDMNG | Requirement Quantity | |
| 33 | Table/Structure Field |
EKBE_SC - BELNR | Number of Material Document | |
| 34 | Table/Structure Field |
EKBE_SC - BUZEI | Item in material document | |
| 35 | Table/Structure Field |
EKBE_SC - CHARG | Batch Number | |
| 36 | Table/Structure Field |
EKBE_SC - EBELN | Purchasing Document Number | |
| 37 | Table/Structure Field |
EKBE_SC - EBELP | Item Number of Purchasing Document | |
| 38 | Table/Structure Field |
EKBE_SC - ERFMG | Quantity in unit of entry | |
| 39 | Table/Structure Field |
EKBE_SC - LAGME | Base Unit of Measure | |
| 40 | Table/Structure Field |
EKBE_SC - LGPRO | Issue storage location | |
| 41 | Table/Structure Field |
EKBE_SC - MATNR | Material Number | |
| 42 | Table/Structure Field |
EKBE_SC - SHKZG | Debit/Credit Indicator | |
| 43 | Table/Structure Field |
EKBE_SC - WAMNG | Issued quantity | |
| 44 | Table/Structure Field |
EKBE_SC - WAWRT | Sum of the values of goods issues | |
| 45 | Table/Structure Field |
EKBE_SC - WERKS | Plant | |
| 46 | Table/Structure Field |
EKKO - BSART | Purchasing Document Type | |
| 47 | Table/Structure Field |
EKKODATA - BSART | Purchasing Document Type | |
| 48 | Table/Structure Field |
FUSS_MB - ABLAD | Unloading Point | |
| 49 | Table/Structure Field |
FUSS_MB - APLZL | Internal counter | |
| 50 | Table/Structure Field |
FUSS_MB - AUFPL | Routing number of operations in the order | |
| 51 | Table/Structure Field |
FUSS_MB - BWART | Movement type (inventory management) | |
| 52 | Table/Structure Field |
FUSS_MB - BWTAR | Valuation type | |
| 53 | Table/Structure Field |
FUSS_MB - CO_ORDER | Subcontracting with Reference to Production Order in CO | |
| 54 | Table/Structure Field |
FUSS_MB - EBELN | Purchase order number | |
| 55 | Table/Structure Field |
FUSS_MB - EBELP | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
FUSS_MB - ERFME | Unit of entry | |
| 57 | Table/Structure Field |
FUSS_MB - ERFMG | Quantity in unit of entry | |
| 58 | Table/Structure Field |
FUSS_MB - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 59 | Table/Structure Field |
FUSS_MB - EXVKW | Externally Entered Sales Value in Local Currency | |
| 60 | Table/Structure Field |
FUSS_MB - FCODE | Function code | |
| 61 | Table/Structure Field |
FUSS_MB - GLOBAL_COUNTER | Unique number for one line | |
| 62 | Table/Structure Field |
FUSS_MB - GRUND | Reason for movement | |
| 63 | Table/Structure Field |
FUSS_MB - KONTO | G/L Account Number | |
| 64 | Table/Structure Field |
FUSS_MB - KZBEW | Movement Indicator | |
| 65 | Table/Structure Field |
FUSS_MB - LFBJA | Fiscal Year of a Reference Document | |
| 66 | Table/Structure Field |
FUSS_MB - LFBNR | Document number of a reference document | |
| 67 | Table/Structure Field |
FUSS_MB - LFPOS | Item of a reference document | |
| 68 | Table/Structure Field |
FUSS_MB - LIFNR | Vendor's account number | |
| 69 | Table/Structure Field |
FUSS_MB - LINE_DEPTH | Hierarchy level of line in document | |
| 70 | Table/Structure Field |
FUSS_MB - LINE_ID | Unique identification of document line | |
| 71 | Table/Structure Field |
FUSS_MB - MATNR | Material Number | |
| 72 | Table/Structure Field |
FUSS_MB - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 73 | Table/Structure Field |
FUSS_MB - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 74 | Table/Structure Field |
FUSS_MB - MAT_PSPNR | Valuated customer stock WBS element | |
| 75 | Table/Structure Field |
FUSS_MB - NPLNR | Network Number for Account Assignment | |
| 76 | Table/Structure Field |
FUSS_MB - PARENT_ID | Identifier of immediately superior line | |
| 77 | Table/Structure Field |
FUSS_MB - PARGB | Trading partner's business area | |
| 78 | Table/Structure Field |
FUSS_MB - PPRCTR | Partner Profit Center | |
| 79 | Table/Structure Field |
FUSS_MB - SAKTO | G/L Account Number | |
| 80 | Table/Structure Field |
FUSS_MB - SGTXT | Item Text | |
| 81 | Table/Structure Field |
FUSS_MB - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
FUSS_MB - URZEI | Original line in material document | |
| 83 | Table/Structure Field |
FUSS_MB - WEANZ | Number of GR/GI slips to be printed | |
| 84 | Table/Structure Field |
FUSS_MB - WEMPF | Goods recipient | |
| 85 | Table/Structure Field |
FUSS_MB - WERKS | Plant | |
| 86 | Table/Structure Field |
FUSS_MB - XLAUS | Checkbox | |
| 87 | Table/Structure Field |
FUSS_MB - XPRUE | Checkbox | |
| 88 | Table/Structure Field |
FUSS_MB - XSELK | Checkbox | |
| 89 | Table/Structure Field |
FUSS_MB - XSELP | Checkbox | |
| 90 | Table/Structure Field |
FUSS_MB - XSTBW | Reversal transaction type | |
| 91 | Table/Structure Field |
FUSS_MB - ZEILE | Item in material document | |
| 92 | Table/Structure Field |
GOCOBL - APLZL | General counter for order | |
| 93 | Table/Structure Field |
GOCOBL - AUFPL | Routing number of operations in the order | |
| 94 | Table/Structure Field |
GOCOBL - GSBER | Business Area | |
| 95 | Table/Structure Field |
GOCOBL - NPLNR | Network Number for Account Assignment | |
| 96 | Table/Structure Field |
GOCOBL - PRCTR | Profit Center | |
| 97 | Table/Structure Field |
GOCOBL1 - GSBER | Business Area | |
| 98 | Table/Structure Field |
GOCOBL1 - NPLNR | Network Number for Account Assignment | |
| 99 | Table/Structure Field |
GOCOBL1 - PRCTR | Profit Center | |
| 100 | Table/Structure Field |
GOCOBL2 - APLZL | General counter for order | |
| 101 | Table/Structure Field |
GOCOBL2 - AUFPL | Routing number of operations in the order | |
| 102 | Table/Structure Field |
GOCOMP - ABLAD | Unloading Point | |
| 103 | Table/Structure Field |
GOCOMP - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 104 | Table/Structure Field |
GOCOMP - EXVKW | Externally Entered Sales Value in Local Currency | |
| 105 | Table/Structure Field |
GOCOMP - GLOBAL_COUNTER | Unique number for one line | |
| 106 | Table/Structure Field |
GOCOMP - GRUND | Reason for movement | |
| 107 | Table/Structure Field |
GOCOMP - J_1BEXBASE | Alternate base amount in document currency | |
| 108 | Table/Structure Field |
GOCOMP - KONTO | G/L Account Number | |
| 109 | Table/Structure Field |
GOCOMP - MATNR | Material Number | |
| 110 | Table/Structure Field |
GOCOMP - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 111 | Table/Structure Field |
GOCOMP - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 112 | Table/Structure Field |
GOCOMP - MAT_PSPNR | Valuated customer stock WBS element | |
| 113 | Table/Structure Field |
GOCOMP - MWSKZ | Tax on sales/purchases code | |
| 114 | Table/Structure Field |
GOCOMP - PARENT | Unique number for one line | |
| 115 | Table/Structure Field |
GOCOMP - SGTXT | Item Text | |
| 116 | Table/Structure Field |
GOCOMP - WEANZ | Number of GR/GI slips to be printed | |
| 117 | Table/Structure Field |
GOCOMP - WEMPF | Goods recipient | |
| 118 | Table/Structure Field |
GOCOMP - WERKS | Plant | |
| 119 | Table/Structure Field |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
| 120 | Table/Structure Field |
GRPGA - GRPNR | Grouping WBS element | |
| 121 | Table/Structure Field |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
| 122 | Table/Structure Field |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
| 123 | Table/Structure Field |
LGORT - XSELP | Item selected (selected, chosen, ...) | |
| 124 | Table/Structure Field |
MBEFU - EPRIO | Withdrawal sequence group for stocks | |
| 125 | Table/Structure Field |
MBEFU - MTVFP | Checking Group for Availability Check | |
| 126 | Table/Structure Field |
MBEFU - XCHAR | Batch management indicator (internal) | |
| 127 | Table/Structure Field |
MBEFU - XCHPF | Batch management requirement indicator | |
| 128 | Table/Structure Field |
MCHA - BWTAR | Valuation type | |
| 129 | Table/Structure Field |
MCHA - CHARG | Batch Number | |
| 130 | Table/Structure Field |
MCHA - MATNR | Material Number | |
| 131 | Table/Structure Field |
MCHA - WERKS | Plant | |
| 132 | Table/Structure Field |
MDVW - BDMNG | Requirement Quantity | |
| 133 | Table/Structure Field |
MDVW - BWTAR | Valuation type | |
| 134 | Table/Structure Field |
MDVW - BYPRO | Checkbox | |
| 135 | Table/Structure Field |
MDVW - CHARG | Batch Number | |
| 136 | Table/Structure Field |
MDVW - ERFME | Unit of entry | |
| 137 | Table/Structure Field |
MDVW - ERFMG | Quantity in unit of entry | |
| 138 | Table/Structure Field |
MDVW - LAGME | Base Unit of Measure | |
| 139 | Table/Structure Field |
MDVW - LGPRO | Issue storage location | |
| 140 | Table/Structure Field |
MDVW - MATNR | Material Number | |
| 141 | Table/Structure Field |
MDVW - SHKZG | Debit/Credit Indicator | |
| 142 | Table/Structure Field |
MDVW - SOBKZ | Special Stock Indicator | |
| 143 | Table/Structure Field |
MDVW - WAMNG | Issued quantity | |
| 144 | Table/Structure Field |
MDVW - WAWRT | Sum of the values of goods issues | |
| 145 | Table/Structure Field |
MDVW - WERKS | Plant | |
| 146 | Table/Structure Field |
MSEG - ABLAD | Unloading Point | |
| 147 | Table/Structure Field |
MSEG - APLZL | Internal counter | |
| 148 | Table/Structure Field |
MSEG - AUFPL | Routing number of operations in the order | |
| 149 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 150 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 151 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 152 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 153 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 154 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 155 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 156 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 157 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 158 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 159 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 160 | Table/Structure Field |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 161 | Table/Structure Field |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
| 162 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 163 | Table/Structure Field |
MSEG - J_1BEXBASE | Alternate base amount in document currency | |
| 164 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 165 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 166 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 167 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 168 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 169 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 170 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 171 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 172 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 173 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 174 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 175 | Table/Structure Field |
MSEG - LINE_DEPTH | Hierarchy level of line in document | |
| 176 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 177 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 178 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 179 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 180 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 181 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 182 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 183 | Table/Structure Field |
MSEG - MWSKZ | Tax on sales/purchases code | |
| 184 | Table/Structure Field |
MSEG - NPLNR | Network Number for Account Assignment | |
| 185 | Table/Structure Field |
MSEG - PARBU | Clearing company code | |
| 186 | Table/Structure Field |
MSEG - PARENT_ID | Identifier of immediately superior line | |
| 187 | Table/Structure Field |
MSEG - PARGB | Trading partner's business area | |
| 188 | Table/Structure Field |
MSEG - PPRCTR | Partner Profit Center | |
| 189 | Table/Structure Field |
MSEG - PRCTR | Profit Center | |
| 190 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 191 | Table/Structure Field |
MSEG - SAKTO | G/L Account Number | |
| 192 | Table/Structure Field |
MSEG - SGTXT | Item Text | |
| 193 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 194 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 195 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 196 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 197 | Table/Structure Field |
MSEG - WEANZ | Number of GR/GI slips to be printed | |
| 198 | Table/Structure Field |
MSEG - WEMPF | Goods recipient | |
| 199 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 200 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 201 | Table/Structure Field |
PRE02 - LGORT | Storage location | |
| 202 | Table/Structure Field |
RM07M - BTEXT | Movement type text (inventory management) | |
| 203 | Table/Structure Field |
RM07M - KZBEW | Movement Indicator | |
| 204 | Table/Structure Field |
RM07M - LGORT | Storage location | |
| 205 | Table/Structure Field |
RM07M - XDELIV | Create Delivery (Shipping) | |
| 206 | Table/Structure Field |
SEKLS - BWTAR | Valuation type | |
| 207 | Table/Structure Field |
SEKLS - BYPRO | Checkbox | |
| 208 | Table/Structure Field |
SEKLS - CURTP | Currency type and valuation view | |
| 209 | Table/Structure Field |
SEKLS - EBELN | Purchasing Document Number | |
| 210 | Table/Structure Field |
SEKLS - EBELP | Item Number of Purchasing Document | |
| 211 | Table/Structure Field |
SEKLS - LFBJA | Fiscal Year of a Reference Document | |
| 212 | Table/Structure Field |
SEKLS - LFBNR | Document number of a reference document | |
| 213 | Table/Structure Field |
SEKLS - LFPOS | Item of a reference document | |
| 214 | Table/Structure Field |
SEKLS - MATNR | Material Number | |
| 215 | Table/Structure Field |
SEKLS - WAMNG | Issued quantity | |
| 216 | Table/Structure Field |
SEKLS - WERKS | Plant | |
| 217 | Table/Structure Field |
SEKPO - WEMNG | Quantity of goods received | |
| 218 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 219 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 220 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 221 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 222 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 223 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 224 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 225 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 226 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 227 | Table/Structure Field |
T063 - AKTYP | Activity category in SAP transaction | |
| 228 | Table/Structure Field |
T156 - BUSTR | Posting string reference (Inventory Management) | |
| 229 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 230 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 231 | Table/Structure Field |
T156 - XSTBW | Reversal transaction type | |
| 232 | Table/Structure Field |
T156N - BWART | Movement type (inventory management) | |
| 233 | Table/Structure Field |
T156N - BWART_NEXT | Movement type (inventory management) | |
| 234 | Table/Structure Field |
T156N - FCODE | Function code | |
| 235 | Table/Structure Field |
T156W - BUSTW | Posting string for values | |
| 236 | Table/Structure Field |
T156W - VORSL | Transaction/event key for account determination | |
| 237 | Table/Structure Field |
T158 - KZBEW | Movement Indicator | |
| 238 | Table/Structure Field |
TBWART - BWART | Movement type: Goods issue for network (plant stock) | |
| 239 | Table/Structure Field |
VM07M - GLOBAL_COUNTER | Unique number for one line | |
| 240 | Table/Structure Field |
VM07M - KZWES | GR blocked stock | |
| 241 | Table/Structure Field |
VM07M - MTVFP | Checking Group for Availability Check | |
| 242 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 243 | Table/Structure Field |
VM07M - SEKPO | Segment string EKPO | |
| 244 | Table/Structure Field |
VM07M - WEBRE | Indicator: GR-Based Invoice Verification | |
| 245 | Table/Structure Field |
VM07M - XCHPF | Batch management requirement indicator | |
| 246 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |
