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 |