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 |
---|---|---|---|---|
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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 |