Table/Structure Field list used by SAP ABAP Program MM07MFM0_M_SEGMENTE_ERGAENZEN (MM07MFM0_M_SEGMENTE_ERGAENZEN)
SAP ABAP Program
MM07MFM0_M_SEGMENTE_ERGAENZEN (MM07MFM0_M_SEGMENTE_ERGAENZEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - KTOSL | Transaction Key | ||
| 2 | ACCIT - URZEILE | Original item in material or invoice document | ||
| 3 | ACCIT - XREF3 | Reference key for line item | ||
| 4 | ACCIT - ZEILE | Item in material or invoice verification document | ||
| 5 | BSEG - BUALT | Amount posted in alternative price control | ||
| 6 | BSEG - DMBTR | Amount in local currency | ||
| 7 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | ||
| 9 | CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | ||
| 10 | CKI_EKBZCR - BUZEI | Item in material document | ||
| 11 | CKI_EKBZCR - EBELN | Purchasing Document Number | ||
| 12 | CKI_EKBZCR - EBELP | Item Number of Purchasing Document | ||
| 13 | CKI_EKBZCR - STUNR | Level Number | ||
| 14 | CKI_EKBZCR - ZAEHK | Condition counter | ||
| 15 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 16 | DM07M - UMVKA | Value at sales prices excluding value-added tax | ||
| 17 | DM07M - UMVKW | Value at sales prices including value-added tax | ||
| 18 | DM07M - VVKWR | Value at sales prices including value-added tax | ||
| 19 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 20 | DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 21 | EKBZ - BUZEI | Item in material document | ||
| 22 | EKBZ - EBELN | Purchasing Document Number | ||
| 23 | EKBZ - EBELP | Item Number of Purchasing Document | ||
| 24 | EKBZ - STUNR | Level Number | ||
| 25 | EKBZ - ZAEHK | Condition counter | ||
| 26 | EMARA - ATTYP | Material Category | ||
| 27 | FTKEY - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 28 | FTKEY - EXPOS | Internal item number for foreign trade data in MM and SD | ||
| 29 | FTKEY - EXPOS_NEW | Internal item number for foreign trade data in MM and SD | ||
| 30 | I156SY - BUSTW | Posting string for values | ||
| 31 | MARA - ATTYP | Material Category | ||
| 32 | MBUZ - SAKTO | G/L Account Number | ||
| 33 | MBUZ - XAUTO | Item automatically created | ||
| 34 | MBUZ - ZEILE | Item in material document | ||
| 35 | MBUZ - ZEILZ | Item in material document | ||
| 36 | MBUZZ - URZEY | Item in material document | ||
| 37 | MCHB - CHARG | Batch Number | ||
| 38 | MCHB - LGORT | Storage location | ||
| 39 | MCHB - MATNR | Material Number | ||
| 40 | MCHB - WERKS | Plant | ||
| 41 | MKPF - BFWMS | Control posting for external WMS | ||
| 42 | MKPF - BUDAT | Posting Date in the Document | ||
| 43 | MKPF - CPUDT | Accounting document entry date | ||
| 44 | MKPF - CPUTM | Time of data entry | ||
| 45 | MKPF - EXNUM | Number of foreign trade data in MM and SD documents | ||
| 46 | MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | ||
| 47 | MKPF - MANDT | Client | ||
| 48 | MKPF - MJAHR | Year of material document | ||
| 49 | MKPF - TCODE2 | Transaction Code | ||
| 50 | MKPF - USNAM | User name | ||
| 51 | MKPF - VGART | Transaction/Event Type | ||
| 52 | MKPF - XBLNR | Reference Document Number | ||
| 53 | MSEG - AUFNR | Order Number | ||
| 54 | MSEG - BNBTR | Delivery costs in local currency | ||
| 55 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 56 | MSEG - BUALT | Amount posted in alternative price control | ||
| 57 | MSEG - BUDAT_MKPF | Posting Date in the Document | ||
| 58 | MSEG - BUKRS | Company Code | ||
| 59 | MSEG - BUSTW | Posting string for values | ||
| 60 | MSEG - BWART | Movement type (inventory management) | ||
| 61 | MSEG - BWTAR | Valuation type | ||
| 62 | MSEG - CHARG | Batch Number | ||
| 63 | MSEG - CPUDT_MKPF | Accounting document entry date | ||
| 64 | MSEG - CPUTM_MKPF | Time of data entry | ||
| 65 | MSEG - DMBTR | Amount in local currency | ||
| 66 | MSEG - DMBUM | Revaluation amount on back-posting to a previous period | ||
| 67 | MSEG - EBELN | Purchase order number | ||
| 68 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 69 | MSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 70 | MSEG - ERFMG | Quantity in unit of entry | ||
| 71 | MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 72 | MSEG - KZBEW | Movement Indicator | ||
| 73 | MSEG - KZBWS | Valuation of Special Stock | ||
| 74 | MSEG - KZZUG | Receipt indicator | ||
| 75 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 76 | MSEG - LFBNR | Document number of a reference document | ||
| 77 | MSEG - LFPOS | Item of a reference document | ||
| 78 | MSEG - LIFNR | Vendor's account number | ||
| 79 | MSEG - LINE_ID | Unique identification of document line | ||
| 80 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 81 | MSEG - MANDT | Client | ||
| 82 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 83 | MSEG - MATNR | Material Number | ||
| 84 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 85 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 86 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 87 | MSEG - MENGE | Quantity | ||
| 88 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 89 | MSEG - PARBU | Clearing company code | ||
| 90 | MSEG - SAKTO | G/L Account Number | ||
| 91 | MSEG - SHKUM | Debit/credit indicator in revaluation | ||
| 92 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 93 | MSEG - SOBKZ | Special Stock Indicator | ||
| 94 | MSEG - TCODE2_MKPF | Transaction Code | ||
| 95 | MSEG - URZEI | Original line in material document | ||
| 96 | MSEG - USNAM_MKPF | User name | ||
| 97 | MSEG - VGART_MKPF | Transaction/Event Type | ||
| 98 | MSEG - VKWRA | Value at sales prices excluding value-added tax | ||
| 99 | MSEG - VKWRT | Value at sales prices including value-added tax | ||
| 100 | MSEG - WERKS | Plant | ||
| 101 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 102 | MSEG - XAUTO | Item automatically created | ||
| 103 | MSEG - XBLNR_MKPF | Reference Document Number | ||
| 104 | MSEG - XOBEW | Vendor Stock Valuation Indicator | ||
| 105 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 106 | MSEG - XWOFF | Calculation of val. open | ||
| 107 | MSEG - ZEILE | Item in material document | ||
| 108 | NAST - OBJKY | Object key | ||
| 109 | RAUWEI - BELPO | Item Number of Purchasing Document | ||
| 110 | RAUWEI - BELTP | Reference document category | ||
| 111 | RAUWEI - EXAUF | Checkbox | ||
| 112 | RAUWEI - MENGE | Quantity | ||
| 113 | RAUWEI - SIGN | Debit/Credit Sign (+/-) | ||
| 114 | RM07M - XDELIV | Create Delivery (Shipping) | ||
| 115 | SEKLB - CURTP | Currency type and valuation view | ||
| 116 | SEKLB - ZEILE | Item in material document | ||
| 117 | SEKLB - ZEILX | Item in material document | ||
| 118 | SLIFO - EXWRT | External amount | ||
| 119 | SLIFO - LBBTR | Value of mat. to be provided in local currency | ||
| 120 | SLIFO - MATNR | Material Number | ||
| 121 | SLIFO - MONAT | Fiscal period | ||
| 122 | SMBEW - CURTP | Currency type and valuation view | ||
| 123 | SMCH1 - CHARG | Batch Number | ||
| 124 | SMCH1 - MATNR | Material Number | ||
| 125 | SMCH1 - XCHUP | Database update | ||
| 126 | SMCHA - CHARG | Batch Number | ||
| 127 | SMCHA - MATNR | Material Number | ||
| 128 | SMCHA - WERKS | Plant | ||
| 129 | SMCHA - XCHUP | Database update | ||
| 130 | SMCHB - CEINM | Total Stock of All Restricted Batches | ||
| 131 | SMCHB - CHARG | Batch Number | ||
| 132 | SMCHB - CINSM | Stock in Quality Inspection | ||
| 133 | SMCHB - CLABS | Valuated Unrestricted-Use Stock | ||
| 134 | SMCHB - CRETM | Blocked Stock Returns | ||
| 135 | SMCHB - CSPEM | Blocked stock | ||
| 136 | SMCHB - CUMLM | Stock in transfer (plant to plant) | ||
| 137 | SMCHB - CVMEI | Restricted-use stock in previous period | ||
| 138 | SMCHB - CVMIN | Stock in quality inspection from previous period | ||
| 139 | SMCHB - CVMLA | Valuated unrestricted-use stock in previous period | ||
| 140 | SMCHB - CVMRE | Blocked stock returns, previous period | ||
| 141 | SMCHB - CVMSP | Blocked stock of previous period | ||
| 142 | SMCHB - CVMUM | Stock in transfer, previous period | ||
| 143 | SMCHB - LGORT | Storage location | ||
| 144 | SMCHB - MATNR | Material Number | ||
| 145 | SMCHB - RMCHB | Return code for Table MCHB | ||
| 146 | SMCHB - WERKS | Plant | ||
| 147 | SMCHB - XDBUP | Database update | ||
| 148 | SMKOL - CHARG | Batch Number | ||
| 149 | SMKOL - MATNR | Material Number | ||
| 150 | SMKOL - RMKOL | Return code MKOL | ||
| 151 | SMKOL - SEINM | Total Stock of All Restricted Batches | ||
| 152 | SMKOL - SINSM | Stock in Quality Inspection | ||
| 153 | SMKOL - SLABS | Valuated Unrestricted-Use Stock | ||
| 154 | SMKOL - SSPEM | Blocked stock | ||
| 155 | SMKOL - SVMEI | Restricted-use stock in previous period | ||
| 156 | SMKOL - SVMIN | Stock in quality inspection from previous period | ||
| 157 | SMKOL - SVMLA | Valuated unrestricted-use stock in previous period | ||
| 158 | SMKOL - SVMSP | Blocked stock of previous period | ||
| 159 | SMKOL - WERKS | Plant | ||
| 160 | SMKOL - XDBUP | Database update | ||
| 161 | SMSKA - CHARG | Batch Number | ||
| 162 | SMSKA - KAEIN | Total Stock of All Restricted Batches | ||
| 163 | SMSKA - KAINS | Stock in Quality Inspection | ||
| 164 | SMSKA - KALAB | Valuated Unrestricted-Use Stock | ||
| 165 | SMSKA - KASPE | Blocked stock | ||
| 166 | SMSKA - KAVEI | Restricted-use stock in previous period | ||
| 167 | SMSKA - KAVIN | Stock in quality inspection from previous period | ||
| 168 | SMSKA - KAVLA | Valuated unrestricted-use stock in previous period | ||
| 169 | SMSKA - KAVSP | Blocked stock of previous period | ||
| 170 | SMSKA - MATNR | Material Number | ||
| 171 | SMSKA - RMSKA | Return code MSKA | ||
| 172 | SMSKA - WERKS | Plant | ||
| 173 | SMSKA - XDBUP | Database update | ||
| 174 | SMSKU - CHARG | Batch Number | ||
| 175 | SMSKU - KUEIN | Total Stock of All Restricted Batches | ||
| 176 | SMSKU - KUINS | Stock in Quality Inspection | ||
| 177 | SMSKU - KULAB | Valuated Unrestricted-Use Stock | ||
| 178 | SMSKU - KUVEI | Restricted-use stock in previous period | ||
| 179 | SMSKU - KUVIN | Stock in quality inspection from previous period | ||
| 180 | SMSKU - KUVLA | Valuated unrestricted-use stock in previous period | ||
| 181 | SMSKU - MATNR | Material Number | ||
| 182 | SMSKU - RMSKU | Return code MSKU | ||
| 183 | SMSKU - WERKS | Plant | ||
| 184 | SMSKU - XDBUP | Database update | ||
| 185 | SMSLB - CHARG | Batch Number | ||
| 186 | SMSLB - LBEIN | Total Stock of All Restricted Batches | ||
| 187 | SMSLB - LBINS | Stock in Quality Inspection | ||
| 188 | SMSLB - LBLAB | Valuated Unrestricted-Use Stock | ||
| 189 | SMSLB - LBVEI | Restricted-use stock in previous period | ||
| 190 | SMSLB - LBVIN | Stock in quality inspection from previous period | ||
| 191 | SMSLB - LBVLA | Valuated unrestricted-use stock in previous period | ||
| 192 | SMSLB - MATNR | Material Number | ||
| 193 | SMSLB - RMSLB | Return code MSLB | ||
| 194 | SMSLB - WERKS | Plant | ||
| 195 | SMSLB - XDBUP | Database update | ||
| 196 | SMSPR - CHARG | Batch Number | ||
| 197 | SMSPR - MATNR | Material Number | ||
| 198 | SMSPR - PREIN | Total Stock of All Restricted Batches | ||
| 199 | SMSPR - PRINS | Stock in Quality Inspection | ||
| 200 | SMSPR - PRLAB | Valuated Unrestricted-Use Stock | ||
| 201 | SMSPR - PRSPE | Blocked stock | ||
| 202 | SMSPR - PRVEI | Restricted-use stock in previous period | ||
| 203 | SMSPR - PRVIN | Stock in quality inspection from previous period | ||
| 204 | SMSPR - PRVLA | Valuated unrestricted-use stock in previous period | ||
| 205 | SMSPR - PRVSP | Blocked stock of previous period | ||
| 206 | SMSPR - RMSPR | Return code MSPR | ||
| 207 | SMSPR - WERKS | Plant | ||
| 208 | SMSPR - XDBUP | Database update | ||
| 209 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 210 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 211 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 212 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 213 | T063 - FCODE | Function code | ||
| 214 | T156 - BWART | Movement type (inventory management) | ||
| 215 | T156SY - BUSTW | Posting string for values | ||
| 216 | T158 - KZBEW | Movement Indicator | ||
| 217 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 218 | TCURM - MBEQU | Material block for goods movements | ||
| 219 | TCURM - MBVAL | Subsequent calculation of value active | ||
| 220 | VM07M - ABELN | Allocation Table Number | ||
| 221 | VM07M - ATTYP | Material Category | ||
| 222 | VM07M - AUREL | Relevant to Allocation Table | ||
| 223 | VM07M - AWEWR | Value of goods received in local currency | ||
| 224 | VM07M - AWEWW | Value of goods received in foreign currency | ||
| 225 | VM07M - BWKEY | Valuation area | ||
| 226 | VM07M - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | ||
| 227 | VM07M - GLOBAL_COUNTER | Unique number for one line | ||
| 228 | VM07M - MONAT | Fiscal period | ||
| 229 | VM07M - PSTYP | Item category in purchasing document | ||
| 230 | VM07M - RETPO | Returns Item | ||
| 231 | VM07M - WABWE | Indicator for GI-based goods receipt | ||
| 232 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 233 | VM07M - XBLNR_AVIS | Reference Document Number | ||
| 234 | VM07M - XCHPF | Batch management requirement indicator | ||
| 235 | VM07M - XLIFU | LIFO/FIFO-relevant | ||
| 236 | VM07M - XPBED | Requirements reduction upon goods movements | ||
| 237 | VM07M - ZEILV | Item in material document | ||
| 238 | ZCXCM - LBBTR | Value of mat. to be provided in local currency |