Table/Structure Field list used by SAP ABAP Program MM07MFO1 (Include MM07MFO1)
SAP ABAP Program MM07MFO1 (Include MM07MFO1) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BSEG - GSBER Business Area
2 Table/Structure Field  BSEG - HKONT General Ledger Account
3 Table/Structure Field  BSEG - KTOSL Transaction Key
4 Table/Structure Field  BSEG - PRCTR Profit Center
5 Table/Structure Field  BSEG - SHKZG Debit/Credit Indicator
6 Table/Structure Field  BSEG - DMBTR Amount in local currency
7 Table/Structure Field  MBUZ - ZEILZ Item in material document
8 Table/Structure Field  MKPF - VGART Transaction/Event Type
9 Table/Structure Field  MSEG - EMLIF Vendor to be supplied/who is to receive delivery
10 Table/Structure Field  MSEG - LIFNR Vendor's account number
11 Table/Structure Field  MSEG - SHKZG Debit/Credit Indicator
12 Table/Structure Field  MSEG - ZEILE Item in material document
13 Table/Structure Field  ROWA - MWSKZ Tax on sales/purchases code
14 Table/Structure Field  ROWA - WRBTR Amount in document currency
15 Table/Structure Field  ROWA - SHKZG Debit/Credit Indicator
16 Table/Structure Field  ROWA - PRCTR Profit Center
17 Table/Structure Field  ROWA - MVCTG OBEW Movement Category
18 Table/Structure Field  ROWA - HKONT General Ledger Account
19 Table/Structure Field  ROWA - GSBER Business Area
20 Table/Structure Field  ROWA_DATA - GSBER Business Area
21 Table/Structure Field  ROWA_DATA - HKONT General Ledger Account
22 Table/Structure Field  ROWA_DATA - MVCTG OBEW Movement Category
23 Table/Structure Field  ROWA_DATA - MWSKZ Tax on sales/purchases code
24 Table/Structure Field  ROWA_DATA - PRCTR Profit Center
25 Table/Structure Field  ROWA_DATA - SHKZG Debit/Credit Indicator
26 Table/Structure Field  ROWA_DATA - WRBTR Amount in document currency
27 Table/Structure Field  T156W - XUMBW Revaluation
28 Table/Structure Field  VM07M - MB_MWSKZ Tax on sales/purchases code
29 Table/Structure Field  VM07M - NETWR Net order value in document currency
30 Table/Structure Field  VM07M - PSTYP Item category in purchasing document