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