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