Table/Structure Field list used by SAP ABAP Program MM07MFS0_SD_LIEFERUNG_ERGAEN02 (Include L0012F02)
SAP ABAP Program
MM07MFS0_SD_LIEFERUNG_ERGAEN02 (Include L0012F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DM07M - BUDGET_PD | FM: Budget Period | |
2 | ![]() |
DM07M - CUOBJ | Internal object number | |
3 | ![]() |
DM07M - ELIKZ_INPUT | Checkbox | |
4 | ![]() |
DM07M - HSDAT_INPUT | Date of Manufacture | |
5 | ![]() |
DM07M - KONTO | G/L Account Number | |
6 | ![]() |
DM07M - KZUML | Stock Transfer/Transfer Posting | |
7 | ![]() |
DM07M - MAKTX | Material description | |
8 | ![]() |
DM07M - PRVBE | Production Supply Area | |
9 | ![]() |
DM07M - RBLVS | Reference movement type for WM from material movements | |
10 | ![]() |
DM07M - UMREN | Denominator for conversion to base units of measure | |
11 | ![]() |
DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | |
12 | ![]() |
DM07M - VFDAT_INPUT | Shelf Life Expiration or Best-Before Date | |
13 | ![]() |
DM07M - XKMAN | Account entered manually | |
14 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
15 | ![]() |
EKPO - RETPO | Returns Item | |
16 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
17 | ![]() |
EKPODATA - RETPO | Returns Item | |
18 | ![]() |
KOMDLGN - ABLAD | Unloading Point | |
19 | ![]() |
KOMDLGN - ARKTX | Short text for sales order item | |
20 | ![]() |
KOMDLGN - AUFNR | Order Number | |
21 | ![]() |
KOMDLGN - BLDAT | Document Date in Document | |
22 | ![]() |
KOMDLGN - BOLNR | Bill of lading | |
23 | ![]() |
KOMDLGN - BPMNG | Quantity in order price quantity unit | |
24 | ![]() |
KOMDLGN - BUDGET_PD | FM: Budget Period | |
25 | ![]() |
KOMDLGN - BWART | Movement type (inventory management) | |
26 | ![]() |
KOMDLGN - BWTAR | Valuation type | |
27 | ![]() |
KOMDLGN - CUOBJ | Configuration (internal object number) | |
28 | ![]() |
KOMDLGN - EMATN | Material number corresponding to manufacturer part number | |
29 | ![]() |
KOMDLGN - ETENS | Sequential Number of Vendor Confirmation | |
30 | ![]() |
KOMDLGN - EXBWR | Externally Entered Posting Amount in Local Currency | |
31 | ![]() |
KOMDLGN - EXVKW | Externally Entered Sales Value in Local Currency | |
32 | ![]() |
KOMDLGN - FIPOS | Commitment Item | |
33 | ![]() |
KOMDLGN - FISTL | Funds Center | |
34 | ![]() |
KOMDLGN - FKBER | Functional Area | |
35 | ![]() |
KOMDLGN - GEBER | Fund | |
36 | ![]() |
KOMDLGN - GRANT_NBR | Grant | |
37 | ![]() |
KOMDLGN - GRUND | Reason for goods movment | |
38 | ![]() |
KOMDLGN - GSBER | Business Area | |
39 | ![]() |
KOMDLGN - HSDAT | Date of Manufacture | |
40 | ![]() |
KOMDLGN - INSMK | Stock Type | |
41 | ![]() |
KOMDLGN - KDAUF | Sales Order Number | |
42 | ![]() |
KOMDLGN - KDPOS | Item number in Sales Order | |
43 | ![]() |
KOMDLGN - KOKRS | Controlling Area | |
44 | ![]() |
KOMDLGN - KONTO | G/L Account Number | |
45 | ![]() |
KOMDLGN - KOSTL | Cost Center | |
46 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
47 | ![]() |
KOMDLGN - KZBEW | Movement Indicator | |
48 | ![]() |
KOMDLGN - KZBWS | Valuation of Special Stock | |
49 | ![]() |
KOMDLGN - KZEAR | Final issue for this reservation | |
50 | ![]() |
KOMDLGN - KZTLF | Partial delivery at item level | |
51 | ![]() |
KOMDLGN - KZUML | Stock Transfer/Transfer Posting | |
52 | ![]() |
KOMDLGN - KZVBR | Consumption posting | |
53 | ![]() |
KOMDLGN - LFART | Delivery Type | |
54 | ![]() |
KOMDLGN - LFBNR | Document number of a reference document | |
55 | ![]() |
KOMDLGN - LFDAT | Delivery Date | |
56 | ![]() |
KOMDLGN - LFGJA | Fiscal Year of Current Period | |
57 | ![]() |
KOMDLGN - LFIMG | Actual quantity delivered (in sales units) | |
58 | ![]() |
KOMDLGN - LFPOS | Item of a reference document | |
59 | ![]() |
KOMDLGN - LGPLA | Storage Bin | |
60 | ![]() |
KOMDLGN - LGTYP | Storage Type | |
61 | ![]() |
KOMDLGN - LICHN | Vendor Batch Number | |
62 | ![]() |
KOMDLGN - LIFEX | External Identification of Delivery Note | |
63 | ![]() |
KOMDLGN - LIFNR | Vendor's account number | |
64 | ![]() |
KOMDLGN - MANDT | Client | |
65 | ![]() |
KOMDLGN - MEINS | Base Unit of Measure | |
66 | ![]() |
KOMDLGN - MSR_ACTIVE | Advanced Returns Management Active | |
67 | ![]() |
KOMDLGN - MSR_VALUATION | Checkbox | |
68 | ![]() |
KOMDLGN - PAOBJNR | Profitability Segment Number (CO-PA) | |
69 | ![]() |
KOMDLGN - POSAR | Item type | |
70 | ![]() |
KOMDLGN - POSNR_PP | Order item number | |
71 | ![]() |
KOMDLGN - PRCTR | Profit Center | |
72 | ![]() |
KOMDLGN - PRVBE | Production Supply Area | |
73 | ![]() |
KOMDLGN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
74 | ![]() |
KOMDLGN - QPLOS | Inspection Lot Number | |
75 | ![]() |
KOMDLGN - RBLVS | Reference movement type for WM from material movements | |
76 | ![]() |
KOMDLGN - RSART | Record type | |
77 | ![]() |
KOMDLGN - RSNUM | Number of reservation/dependent requirements | |
78 | ![]() |
KOMDLGN - RSPOS | Item Number of Reservation / Dependent Requirements | |
79 | ![]() |
KOMDLGN - SPART | Division | |
80 | ![]() |
KOMDLGN - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | |
81 | ![]() |
KOMDLGN - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
82 | ![]() |
KOMDLGN - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
83 | ![]() |
KOMDLGN - VFDAT | Shelf Life Expiration or Best-Before Date | |
84 | ![]() |
KOMDLGN - VGBEL | Document number of the reference document | |
85 | ![]() |
KOMDLGN - VGPOS | Item number of the reference item | |
86 | ![]() |
KOMDLGN - VGTYP | SD document category | |
87 | ![]() |
KOMDLGN - VKORG | Sales Organization | |
88 | ![]() |
KOMDLGN - VRKME | Sales unit | |
89 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
90 | ![]() |
KOMDLGN - VTWEG | Distribution Channel | |
91 | ![]() |
KOMDLGN - WADAT | Goods Issue Date | |
92 | ![]() |
KOMDLGN - WADAT_IST | Actual Goods Movement Date | |
93 | ![]() |
KOMDLGN - XABLN | Goods receipt/issue slip number | |
94 | ![]() |
MKPF - BLDAT | Document Date in Document | |
95 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
96 | ![]() |
MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
97 | ![]() |
MKPF - XABLN | Goods receipt/issue slip number | |
98 | ![]() |
MKPF - XBLNR | Reference Document Number | |
99 | ![]() |
MSEG - ABLAD | Unloading Point | |
100 | ![]() |
MSEG - AUFNR | Order Number | |
101 | ![]() |
MSEG - AUFPS | Order item number | |
102 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
103 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
104 | ![]() |
MSEG - BWTAR | Valuation type | |
105 | ![]() |
MSEG - EBELN | Purchase order number | |
106 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
107 | ![]() |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
108 | ![]() |
MSEG - EMATN | Material number corresponding to manufacturer part number | |
109 | ![]() |
MSEG - ERFME | Unit of entry | |
110 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
111 | ![]() |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
112 | ![]() |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
113 | ![]() |
MSEG - FIPOS | Commitment Item | |
114 | ![]() |
MSEG - FISTL | Funds Center | |
115 | ![]() |
MSEG - FKBER | Functional Area | |
116 | ![]() |
MSEG - GEBER | Fund | |
117 | ![]() |
MSEG - GRANT_NBR | Grant | |
118 | ![]() |
MSEG - GRUND | Reason for movement | |
119 | ![]() |
MSEG - GSBER | Business Area | |
120 | ![]() |
MSEG - INSMK | Stock Type | |
121 | ![]() |
MSEG - KDAUF | Sales Order Number | |
122 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
123 | ![]() |
MSEG - KOKRS | Controlling Area | |
124 | ![]() |
MSEG - KOSTL | Cost Center | |
125 | ![]() |
MSEG - KZBEW | Movement Indicator | |
126 | ![]() |
MSEG - KZEAR | Final issue for this reservation | |
127 | ![]() |
MSEG - KZVBR | Consumption posting | |
128 | ![]() |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
129 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
130 | ![]() |
MSEG - LFPOS | Item of a reference document | |
131 | ![]() |
MSEG - LGPLA | Storage Bin | |
132 | ![]() |
MSEG - LGTYP | Storage Type | |
133 | ![]() |
MSEG - MANDT | Client | |
134 | ![]() |
MSEG - MATNR | Material Number | |
135 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
136 | ![]() |
MSEG - PAOBJNR | Profitability Segment Number (CO-PA) | |
137 | ![]() |
MSEG - PRCTR | Profit Center | |
138 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
139 | ![]() |
MSEG - RSART | Record type | |
140 | ![]() |
MSEG - RSNUM | Number of reservation/dependent requirements | |
141 | ![]() |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
142 | ![]() |
MSEG - WEMPF | Goods recipient | |
143 | ![]() |
SHP_SET_OF_DATES - LFDAT | Delivery Date | |
144 | ![]() |
SHP_SET_OF_DATES - WADAT | Goods Issue Date | |
145 | ![]() |
SHP_SET_OF_QUANTITY - LFIMG | Actual quantity delivered (in sales units) | |
146 | ![]() |
SHP_SET_OF_QUANTITY - MEINS | Base Unit of Measure | |
147 | ![]() |
SHP_SET_OF_QUANTITY - UMVKN | Denominator (divisor) for conversion of sales qty. into SKU | |
148 | ![]() |
SHP_SET_OF_QUANTITY - UMVKZ | Numerator (factor) for conversion of sales quantity into SKU | |
149 | ![]() |
SHP_SET_OF_QUANTITY - VRKME | Sales unit | |
150 | ![]() |
SHP_UNIT_OF_MEASURE - MEINS | Base Unit of Measure | |
151 | ![]() |
SHP_UNIT_OF_MEASURE - VRKME | Sales unit | |
152 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
153 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
154 | ![]() |
VM07M - ELIKZ_OLD | "Delivery Completed" Indicator | |
155 | ![]() |
VM07M - ETENS | Sequential Number of Vendor Confirmation | |
156 | ![]() |
VM07M - KUNWE | Ship-to-party for delivery for WMS | |
157 | ![]() |
VM07M - KZBWA | Movement type category | |
158 | ![]() |
VM07M - LFART | Delivery Type | |
159 | ![]() |
VM07M - LICHA | Vendor Batch Number | |
160 | ![]() |
VM07M - LVS_LIFNR | Account number of vendor for inbound delivery WMS | |
161 | ![]() |
VM07M - MSR_ID | Process Identification Number | |
162 | ![]() |
VM07M - MSR_INSP_GUID | Inspection GUID | |
163 | ![]() |
VM07M - MSR_VALUATION | Checkbox | |
164 | ![]() |
VM07M - QPLOS | Inspection Lot Number | |
165 | ![]() |
VM07M - SPART | Division | |
166 | ![]() |
VM07M - VKORG | Sales Organization | |
167 | ![]() |
VM07M - VSTEL | Shipping Point/Receiving Point | |
168 | ![]() |
VM07M - VTWEG | Distribution Channel | |
169 | ![]() |
VM07M - XBLNR_AVIS | Reference Document Number |