Table/Structure Field list used by SAP ABAP Program MM07MFS0_SD_LIEFERUNG_ERGAENZE (CHECK_SALES_ORDER)
SAP ABAP Program
MM07MFS0_SD_LIEFERUNG_ERGAENZE (CHECK_SALES_ORDER) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
2 | ![]() |
DM07M - RESWK | Plant | |
3 | ![]() |
KNVV - SPART | Division | |
4 | ![]() |
KNVV - VKORG | Sales Organization | |
5 | ![]() |
KNVV - VSBED | Shipping conditions | |
6 | ![]() |
KNVV - VTWEG | Distribution Channel | |
7 | ![]() |
KNVV - KUNNR | Customer Number | |
8 | ![]() |
KOMDLGN - VSBED | Shipping conditions | |
9 | ![]() |
KOMDLGN - WERKS | Plant | |
10 | ![]() |
KOMDLGN - VTWEG | Distribution Channel | |
11 | ![]() |
KOMDLGN - VSTEL | Shipping Point/Receiving Point | |
12 | ![]() |
KOMDLGN - VKORG | Sales Organization | |
13 | ![]() |
KOMDLGN - SPART | Division | |
14 | ![]() |
KOMDLGN - LIFNR | Vendor's account number | |
15 | ![]() |
KOMDLGN - KZAZU | Order combination indicator | |
16 | ![]() |
KOMDLGN - KUNWE | Ship-to party | |
17 | ![]() |
KOMDLGN - DLVTP | Delivery Category | |
18 | ![]() |
LFM1 - VSBED | Shipping conditions | |
19 | ![]() |
MSEG - EBELN | Purchase order number | |
20 | ![]() |
MSEG - KUNNR | Account number of customer | |
21 | ![]() |
MSEG - LIFNR | Vendor's account number | |
22 | ![]() |
MSEG - LLIEF | Supplying Vendor | |
23 | ![]() |
MSEG - WERKS | Plant | |
24 | ![]() |
SI_T001W - VTWEG | Distribution channel for intercompany billing | |
25 | ![]() |
SI_T001W - VSTEL | Shipping Point/Receiving Point | |
26 | ![]() |
SI_T001W - SPART | Division for intercompany billing | |
27 | ![]() |
SI_T001W - VKORG | Sales organization for intercompany billing | |
28 | ![]() |
SI_TVTA - SPAKU | Reference division for customers | |
29 | ![]() |
SI_TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
30 | ![]() |
T001W - KUNNR | Customer number of plant | |
31 | ![]() |
T001W - LIFNR | Vendor number of plant | |
32 | ![]() |
T001W - SPART | Division for intercompany billing | |
33 | ![]() |
T001W - VKORG | Sales organization for intercompany billing | |
34 | ![]() |
T001W - VSTEL | T001W-VSTEL | |
35 | ![]() |
T001W - VTWEG | Distribution channel for intercompany billing | |
36 | ![]() |
T001W - WERKS | Plant | |
37 | ![]() |
TVTA - VKORG | Sales Organization | |
38 | ![]() |
TVTA - VTWKU | Reference distrib.channel for cust.and material masters | |
39 | ![]() |
TVTA - VTWEG | Distribution Channel | |
40 | ![]() |
TVTA - SPART | Division | |
41 | ![]() |
TVTA - SPAKU | Reference division for customers | |
42 | ![]() |
VM07M - EKORG | Purchasing organization | |
43 | ![]() |
VM07M - KUNWE | Ship-to-party for delivery for WMS | |
44 | ![]() |
VM07M - LADGR | Loading Group | |
45 | ![]() |
VM07M - SDKUN | Customer Number | |
46 | ![]() |
VM07M - SDLIF | Account Number of Vendor or Creditor | |
47 | ![]() |
VM07M - SPART | Division | |
48 | ![]() |
VM07M - VKORG | Sales Organization | |
49 | ![]() |
VM07M - VSTEL | Shipping Point/Receiving Point | |
50 | ![]() |
VM07M - VTWEG | Distribution Channel | |
51 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |