Table/Structure Field list used by SAP ABAP Program MM07MFS9_SEGMENT_HINZUFUEGEN (MM07MFS9_SEGMENT_HINZUFUEGEN)
SAP ABAP Program
MM07MFS9_SEGMENT_HINZUFUEGEN (MM07MFS9_SEGMENT_HINZUFUEGEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GLVOR | Business Transaction | ||
| 2 | BSEG - DMBTR | Amount in local currency | ||
| 3 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 4 | DM07M - BPBMG | Purchase order quantity in order price unit | ||
| 5 | DM07M - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | ||
| 6 | DM07M - BPREM | Invoice receipt quantity in order price unit | ||
| 7 | DM07M - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | ||
| 8 | DM07M - BPWWM | Valuated goods receipt quantity in order unit | ||
| 9 | DM07M - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | ||
| 10 | DM07M - BSMNG | Quantity Ordered | ||
| 11 | DM07M - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | ||
| 12 | DM07M - CO_ORDER | Subcontracting with Reference to Production Order in CO | ||
| 13 | DM07M - IMSEG_ORIGINAL | Item in material document | ||
| 14 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 15 | DM07M - MEKOR | Indicates quantity correlation | ||
| 16 | DM07M - MULKO | Indicator: Multiple account assignment | ||
| 17 | DM07M - ORUML | Item in material document | ||
| 18 | DM07M - REMNG | Quantity invoiced | ||
| 19 | DM07M - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | ||
| 20 | DM07M - SERNP | Serial Number Profile | ||
| 21 | DM07M - SNBWG | Movement Type Group for Serial Number Profile | ||
| 22 | DM07M - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 23 | DM07M - UMBWK | Valuation area | ||
| 24 | DM07M - UMGSB | Business Area | ||
| 25 | DM07M - UMIBPOI | Pointer on phys. inv. docmt item | ||
| 26 | DM07M - UMKZBWS | Valuation of Special Stock | ||
| 27 | DM07M - UMPRC | Profit Center | ||
| 28 | DM07M - UMVKW | Value at sales prices including value-added tax | ||
| 29 | DM07M - UMWER | Value Updating in Material Master Record | ||
| 30 | DM07M - UMXBL | Indicator: posting in warehouse management system | ||
| 31 | DM07M - UMXHEAD | Indicates header of structured material | ||
| 32 | DM07M - URERFMG | Quantity in unit of entry | ||
| 33 | DM07M - URVERMG | Quantity in unit of entry | ||
| 34 | DM07M - VBPMG | Goods receipt quantity in order unit | ||
| 35 | DM07M - VBSMG | Goods receipt quantity in order unit | ||
| 36 | DM07M - VERMG | Quantity in unit of entry | ||
| 37 | DM07M - VEXVK | Externally Entered Sales Value in Local Currency | ||
| 38 | DM07M - VMENG | Quantity | ||
| 39 | DM07M - VUMVKW | Value at sales prices including value-added tax | ||
| 40 | DM07M - VVKWR | Value at sales prices including value-added tax | ||
| 41 | DM07M - WWMNG | Valuated goods receipt quantity | ||
| 42 | DM07M - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | ||
| 43 | DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 44 | DM07M - XOWST | No value string where valuation types the same | ||
| 45 | DM07M - ZEILD | Item in material document | ||
| 46 | DOCUMENT_STRUCTURE - LINE_DEPTH | Hierarchy level of line in document | ||
| 47 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 48 | DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | ||
| 49 | EKBNK - EBELN | Purchasing Document Number | ||
| 50 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 51 | FUSS_MB - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | ||
| 52 | I156Q - SNBWG | Movement Type Group for Serial Number Profile | ||
| 53 | I156SY - BUSTW | Posting string for values | ||
| 54 | ISEG - GJAHR | Fiscal Year | ||
| 55 | ISEG - IBLNR | Physical inventory document | ||
| 56 | MKPF - BFWMS | Control posting for external WMS | ||
| 57 | MKPF - BUDAT | Posting Date in the Document | ||
| 58 | MKPF - MJAHR | Year of material document | ||
| 59 | MSEG - AUFNR | Order Number | ||
| 60 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 61 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 62 | MSEG - BUSTW | Posting string for values | ||
| 63 | MSEG - BWART | Movement type (inventory management) | ||
| 64 | MSEG - BWTAR | Valuation type | ||
| 65 | MSEG - EBELN | Purchase order number | ||
| 66 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 67 | MSEG - ERFMG | Quantity in unit of entry | ||
| 68 | MSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 69 | MSEG - GSBER | Business Area | ||
| 70 | MSEG - KDAUF | Sales Order Number | ||
| 71 | MSEG - KDPOS | Item number in Sales Order | ||
| 72 | MSEG - KOSTL | Cost Center | ||
| 73 | MSEG - KZBEW | Movement Indicator | ||
| 74 | MSEG - KZBWS | Valuation of Special Stock | ||
| 75 | MSEG - KZVBR | Consumption posting | ||
| 76 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 77 | MSEG - LFBNR | Document number of a reference document | ||
| 78 | MSEG - LFPOS | Item of a reference document | ||
| 79 | MSEG - LINE_DEPTH | Hierarchy level of line in document | ||
| 80 | MSEG - LINE_ID | Unique identification of document line | ||
| 81 | MSEG - MATNR | Material Number | ||
| 82 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 83 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 84 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 85 | MSEG - MEINS | Base Unit of Measure | ||
| 86 | MSEG - MENGE | Quantity | ||
| 87 | MSEG - MJAHR | Year of material document | ||
| 88 | MSEG - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 89 | MSEG - PARENT_ID | Identifier of immediately superior line | ||
| 90 | MSEG - PRCTR | Profit Center | ||
| 91 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 92 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 93 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 94 | MSEG - SGTXT | Item Text | ||
| 95 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 96 | MSEG - SOBKZ | Special Stock Indicator | ||
| 97 | MSEG - UMBAR | Valuation type of transfer batch | ||
| 98 | MSEG - UMMAT | Receiving/issuing material | ||
| 99 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 100 | MSEG - URZEI | Original line in material document | ||
| 101 | MSEG - VKWRA | Value at sales prices excluding value-added tax | ||
| 102 | MSEG - VKWRT | Value at sales prices including value-added tax | ||
| 103 | MSEG - WERKS | Plant | ||
| 104 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 105 | MSEG - XBLVS | Indicator: posting in warehouse management system | ||
| 106 | MSEG - XOBEW | Vendor Stock Valuation Indicator | ||
| 107 | MSEG - ZEILE | Item in material document | ||
| 108 | RBEFU - OFFEN | Quantity | ||
| 109 | RM07M - LDEST | Printer for printing GR/GI slips | ||
| 110 | RM07M - XDELIV | Create Delivery (Shipping) | ||
| 111 | SISEG - GJAHR | Fiscal Year | ||
| 112 | SISEG - IBLNR | Physical inventory document | ||
| 113 | SISEG - IBPOI | Pointer on phys. inv. docmt item | ||
| 114 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 115 | SMARC - GLGMG | Tied empties stock | ||
| 116 | SMARC - GLGMG_OLD | Tied empties stock | ||
| 117 | SMRES - BDMNG | Requirement Quantity | ||
| 118 | SMRES - ENMNG | Quantity withdrawn | ||
| 119 | SMRES - RSHKZ | Debit/Credit Indicator | ||
| 120 | ST156S - SNBWG | Movement Type Group for Serial Number Profile | ||
| 121 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 122 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 123 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 124 | T063 - AKTYP | Activity category in SAP transaction | ||
| 125 | T063 - FCODE | Function code | ||
| 126 | T156 - BWART | Movement type (inventory management) | ||
| 127 | T156 - SHKZG | Debit/Credit Indicator | ||
| 128 | T156 - XKOKO | Cost element accounting | ||
| 129 | T156SY - BUSTW | Posting string for values | ||
| 130 | T158 - KZBEW | Movement Indicator | ||
| 131 | T158 - TRTYP | Transaction type | ||
| 132 | T321 - TAFKZ | Indicator: Create transfer order immediately | ||
| 133 | T333M - MAILK | Mail control for background processing | ||
| 134 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 135 | TCURM - LEERG_ABW | Empties processing active | ||
| 136 | TCURM - MBEQU | Material block for goods movements | ||
| 137 | TCURM - MBVAL | Subsequent calculation of value active | ||
| 138 | VM07M - BWKEY | Valuation area | ||
| 139 | VM07M - GLOBAL_COUNTER | Unique number for one line | ||
| 140 | VM07M - IBPOI | Pointer on phys. inv. docmt item | ||
| 141 | VM07M - J_1BNFREL | Nota Fiscal Relevance | ||
| 142 | VM07M - LINE_COUNT | Hierarchy level of line in document | ||
| 143 | VM07M - PSTYP | Item category in purchasing document | ||
| 144 | VM07M - XHEAD | Indicates header of structured material | ||
| 145 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 146 | VM07M - ZEILV | Item in material document | ||
| 147 | VRSLI - BWART | Movement type (inventory management) | ||
| 148 | VRSLI - DELNR | MRP element number | ||
| 149 | VRSLI - RFMNG | Referenced quantity in base unit of measure | ||
| 150 | VRSLI - RSNUM | Number of reservation/dependent requirements | ||
| 151 | VRSLI - RSPOS | Item Number of Reservation / Dependent Requirements |