Table/Structure Field list used by SAP ABAP Program MM07MFS0_SEGMENTDATEN_EK_SETZE (Form-Routinen)
SAP ABAP Program 
MM07MFS0_SEGMENTDATEN_EK_SETZE (Form-Routinen) is using
-
Class (4)
-
Table/Structure Field (161)
-
Function Module (3)
-
Interface (1)
-
Message Number (2)
-
Class Method (7)
-
Program (2)
-
Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCOUNTING - BPWEM_F | Quantity of Goods Received in OPU (Floating Point) | |
| 2 | Table/Structure Field |
ACCOUNTING - BSMNG | Quantity ordered against this purchase requisition | |
| 3 | Table/Structure Field |
ACCOUNTING - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
| 4 | Table/Structure Field |
ACCOUNTING - EBELN | Purchasing Document Number | |
| 5 | Table/Structure Field |
ACCOUNTING - WEMNG_F | Goods Receipt Quantity Floating Point | |
| 6 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 10 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 12 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 13 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 14 | Table/Structure Field |
DM07M - AREWR | GR/IR account clearing value in local currency | |
| 15 | Table/Structure Field |
DM07M - BPBMG | Purchase order quantity in order price unit | |
| 16 | Table/Structure Field |
DM07M - BPREM | Invoice receipt quantity in order price unit | |
| 17 | Table/Structure Field |
DM07M - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
| 18 | Table/Structure Field |
DM07M - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 19 | Table/Structure Field |
DM07M - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 20 | Table/Structure Field |
DM07M - BPWEM | Goods receipt quantity in order unit | |
| 21 | Table/Structure Field |
DM07M - BPWWM | Valuated goods receipt quantity in order unit | |
| 22 | Table/Structure Field |
DM07M - BSMNG | Quantity Ordered | |
| 23 | Table/Structure Field |
DM07M - BWTOR | Valuation type | |
| 24 | Table/Structure Field |
DM07M - CUOBJ_REFDOC | Internal object number | |
| 25 | Table/Structure Field |
DM07M - EAN11_BME | International Article Number (EAN/UPC) in Order Unit | |
| 26 | Table/Structure Field |
DM07M - EK_EXVKW | Externally Entered Sales Value in Local Currency | |
| 27 | Table/Structure Field |
DM07M - EK_VKWRA | Value at sales prices including value-added tax | |
| 28 | Table/Structure Field |
DM07M - EK_VKWRT | Value at sales prices including value-added tax | |
| 29 | Table/Structure Field |
DM07M - INCO1 | Incoterms (part 1) | |
| 30 | Table/Structure Field |
DM07M - INCO2 | Incoterms (part 2) | |
| 31 | Table/Structure Field |
DM07M - KANBA | Kanban Indicator | |
| 32 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 33 | Table/Structure Field |
DM07M - MAKTX | Material description | |
| 34 | Table/Structure Field |
DM07M - REMNG | Quantity invoiced | |
| 35 | Table/Structure Field |
DM07M - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
| 36 | Table/Structure Field |
DM07M - REWRT | Invoice value in local currency | |
| 37 | Table/Structure Field |
DM07M - UMKZB | Movement Indicator | |
| 38 | Table/Structure Field |
DM07M - UMREN | Denominator for conversion to base units of measure | |
| 39 | Table/Structure Field |
DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 40 | Table/Structure Field |
DM07M - WEMNG | Quantity of goods received | |
| 41 | Table/Structure Field |
DM07M - WEWRT | Value of goods received in local currency | |
| 42 | Table/Structure Field |
DM07M - WWMNG | Valuated goods receipt quantity | |
| 43 | Table/Structure Field |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 44 | Table/Structure Field |
DM07M - XVASH | Main item with supplementary logistics services | |
| 45 | Table/Structure Field |
DM07M - XWMHD | Check Best Before Date/Production Date | |
| 46 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 47 | Table/Structure Field |
EBEFU - ABELP | Item number of allocation table | |
| 48 | Table/Structure Field |
EBEFU - ANLN1 | Main Asset Number | |
| 49 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 50 | Table/Structure Field |
EBEFU - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 51 | Table/Structure Field |
EBEFU - BSAKZ | Control indicator for purchasing document type | |
| 52 | Table/Structure Field |
EBEFU - BSMNG | Purchase Order Quantity | |
| 53 | Table/Structure Field |
EBEFU - BSTME | Order unit | |
| 54 | Table/Structure Field |
EBEFU - BWTAR | Valuation type | |
| 55 | Table/Structure Field |
EBEFU - CHARG | Batch Number | |
| 56 | Table/Structure Field |
EBEFU - CUOBJ | Configuration (internal object number) | |
| 57 | Table/Structure Field |
EBEFU - EAN11 | International Article Number (EAN/UPC) | |
| 58 | Table/Structure Field |
EBEFU - ELIKZ | "Delivery Completed" Indicator | |
| 59 | Table/Structure Field |
EBEFU - GSBER | Business Area | |
| 60 | Table/Structure Field |
EBEFU - INCO1 | Incoterms (part 1) | |
| 61 | Table/Structure Field |
EBEFU - INCO2 | Incoterms (part 2) | |
| 62 | Table/Structure Field |
EBEFU - INSMK | Stock Type | |
| 63 | Table/Structure Field |
EBEFU - LGORT | Storage location | |
| 64 | Table/Structure Field |
EBEFU - LICHA | Vendor Batch Number | |
| 65 | Table/Structure Field |
EBEFU - MATNR | Material Number | |
| 66 | Table/Structure Field |
EBEFU - MULKO | Indicator: Multiple account assignment | |
| 67 | Table/Structure Field |
EBEFU - NETWR | Net order value in document currency | |
| 68 | Table/Structure Field |
EBEFU - PRCTR | Profit Center | |
| 69 | Table/Structure Field |
EBEFU - TXZ01 | Short Text | |
| 70 | Table/Structure Field |
EBEFU - UPVOR | Subitems Exist | |
| 71 | Table/Structure Field |
EBEFU - VKWRA | Value at sales prices including value-added tax | |
| 72 | Table/Structure Field |
EBEFU - VKWRT | Value at sales prices including value-added tax | |
| 73 | Table/Structure Field |
EBEFU - WABWE | Indicator for GI-based goods receipt | |
| 74 | Table/Structure Field |
EBEFU - WEMMG | Non-valuated goods receipt quantity | |
| 75 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 76 | Table/Structure Field |
EBEFU - WEUNB | Goods Receipt, Non-Valuated | |
| 77 | Table/Structure Field |
EBEFU - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
| 78 | Table/Structure Field |
FUSS_MB - XVASH | Main item with supplementary logistics services | |
| 79 | Table/Structure Field |
I156SY - BUSTW | Posting string for values | |
| 80 | Table/Structure Field |
KBEFU - ESTAK | Status of Purchasing Document | |
| 81 | Table/Structure Field |
KBEFU - INCO1 | Incoterms (part 1) | |
| 82 | Table/Structure Field |
KBEFU - INCO2 | Incoterms (part 2) | |
| 83 | Table/Structure Field |
KBEFU - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
KBEFU - LIFNR | Account Number of Vendor or Creditor | |
| 85 | Table/Structure Field |
KBEFU - LLIEF | Supplying Vendor | |
| 86 | Table/Structure Field |
KBEFU - MSR_ID | Process Identification Number | |
| 87 | Table/Structure Field |
KBEFU - SPRAS | Language Key | |
| 88 | Table/Structure Field |
MBEFU - MAKTX | Material description | |
| 89 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 90 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 91 | Table/Structure Field |
MKPF - MSR_ACTIVE | Advanced Returns Management Active | |
| 92 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 93 | Table/Structure Field |
MSEG - BPRME | Order Price Unit (purchasing) | |
| 94 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 95 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 96 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 97 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 98 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 99 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 100 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 101 | Table/Structure Field |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
| 102 | Table/Structure Field |
MSEG - GSBER | Business Area | |
| 103 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 104 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 105 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 106 | Table/Structure Field |
MSEG - KOSTL | Cost Center | |
| 107 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 108 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 109 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 110 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 111 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 112 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 113 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 114 | Table/Structure Field |
MSEG - LINE_ID | Unique identification of document line | |
| 115 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 116 | Table/Structure Field |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 117 | Table/Structure Field |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 118 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 119 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 120 | Table/Structure Field |
MSEG - PARGB | Trading partner's business area | |
| 121 | Table/Structure Field |
MSEG - PPRCTR | Partner Profit Center | |
| 122 | Table/Structure Field |
MSEG - PRCTR | Profit Center | |
| 123 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 124 | Table/Structure Field |
MSEG - SAKTO | G/L Account Number | |
| 125 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 126 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 127 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 128 | Table/Structure Field |
MSEG - UMBAR | Valuation type of transfer batch | |
| 129 | Table/Structure Field |
MSEG - UMLGO | Receiving/issuing storage location | |
| 130 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 131 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 132 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 133 | Table/Structure Field |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 134 | Table/Structure Field |
MSEG - XMACC | Multiple Account Assignment | |
| 135 | Table/Structure Field |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
| 136 | Table/Structure Field |
RM07M - LGORT | Storage location | |
| 137 | Table/Structure Field |
RM07M - MBLNR | Number of Material Document | |
| 138 | Table/Structure Field |
RM07M - XDELIV | Create Delivery (Shipping) | |
| 139 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 140 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 141 | Table/Structure Field |
T063 - AKTYP | Activity category in SAP transaction | |
| 142 | Table/Structure Field |
T063 - FCODE | Function code | |
| 143 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 144 | Table/Structure Field |
T156N - XSTOR | Reversal, return delivery, or transfer posting | |
| 145 | Table/Structure Field |
T156SY - BUSTW | Posting string for values | |
| 146 | Table/Structure Field |
T158 - TRTYP | Transaction type | |
| 147 | Table/Structure Field |
T159L - XWMHD | Check Best Before Date/Production Date | |
| 148 | Table/Structure Field |
VM07M - ABEPL | Item number of allocation table | |
| 149 | Table/Structure Field |
VM07M - BUMRN | Denominator for conversion to base units of measure | |
| 150 | Table/Structure Field |
VM07M - BUMRZ | Numerator for Conversion to Base Units of Measure | |
| 151 | Table/Structure Field |
VM07M - EK_CHARG | Batch Number | |
| 152 | Table/Structure Field |
VM07M - EK_LICHA | Vendor Batch Number | |
| 153 | Table/Structure Field |
VM07M - EK_LIFCH | Vendor's account number | |
| 154 | Table/Structure Field |
VM07M - ELIKZ_OLD | "Delivery Completed" Indicator | |
| 155 | Table/Structure Field |
VM07M - KUNWE | Ship-to-party for delivery for WMS | |
| 156 | Table/Structure Field |
VM07M - KZWES | GR blocked stock | |
| 157 | Table/Structure Field |
VM07M - STATUK | Status of Purchasing Document | |
| 158 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 159 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 160 | Table/Structure Field |
VM07M - WEBRE | Indicator: GR-Based Invoice Verification | |
| 161 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |
