Table/Structure Field list used by SAP ABAP Program MM07MFS9_SEGMENT_SCHREIBEN (MM07MFS9_SEGMENT_SCHREIBEN)
SAP ABAP Program
MM07MFS9_SEGMENT_SCHREIBEN (MM07MFS9_SEGMENT_SCHREIBEN) 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 - VBPMG | Goods receipt quantity in order unit | |
5 | ![]() |
DM07M - ZEILD | Item in material document | |
6 | ![]() |
DM07M - XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
7 | ![]() |
DM07M - XEXIT | Cancel item (dialog) | |
8 | ![]() |
DM07M - WWMNG_ABD | Valuated Goods Receipt Quantity Distribution by Amount | |
9 | ![]() |
DM07M - WWMNG | Valuated goods receipt quantity | |
10 | ![]() |
DM07M - VVKWR | Value at sales prices including value-added tax | |
11 | ![]() |
DM07M - VUMVKW | Value at sales prices including value-added tax | |
12 | ![]() |
DM07M - VMENG | Quantity | |
13 | ![]() |
DM07M - VEXVK | Externally Entered Sales Value in Local Currency | |
14 | ![]() |
DM07M - VERMG | Quantity in unit of entry | |
15 | ![]() |
DM07M - VBSMG | Goods receipt quantity in order unit | |
16 | ![]() |
DM07M - URVERMG | Quantity in unit of entry | |
17 | ![]() |
DM07M - URERFMG | Quantity in unit of entry | |
18 | ![]() |
DM07M - UMVKW | Value at sales prices including value-added tax | |
19 | ![]() |
DM07M - REMNG_ABD | Invoice Receipt Quantity for Amount-Based Distribution | |
20 | ![]() |
DM07M - REMNG | Quantity invoiced | |
21 | ![]() |
DM07M - MULKO | Indicator: Multiple account assignment | |
22 | ![]() |
DM07M - BSMNG_ABD | Quantity Ordered for Amount-Based Distribution | |
23 | ![]() |
DM07M - BSMNG | Quantity Ordered | |
24 | ![]() |
DM07M - BPWWM_ABD | Valuated GR Quantity in Order Unit Distribution by Amount | |
25 | ![]() |
DM07M - BPWWM | Valuated goods receipt quantity in order unit | |
26 | ![]() |
DM07M - BPREM_ABD | IR Qty in Order Price Unit for Amount-Based Distribution | |
27 | ![]() |
DM07M - BPREM | Invoice receipt quantity in order price unit | |
28 | ![]() |
DM07M - BPBMG_ABD | PO Qty in Order Price Unit for Amount-Based Distribution | |
29 | ![]() |
DM07M - BPBMG | Purchase order quantity in order price unit | |
30 | ![]() |
FUSS_MB - MENGE | Quantity | |
31 | ![]() |
FUSS_MB - TABIX | Row Index of Internal Tables | |
32 | ![]() |
FUSS_MB - XPRUE | Checkbox | |
33 | ![]() |
FUSS_MB - XSELK | Checkbox | |
34 | ![]() |
FUSS_MB - XSELP | Checkbox | |
35 | ![]() |
FUSS_MB - XAUTO | Item automatically created | |
36 | ![]() |
FUSS_MB - ERFMG | Quantity in unit of entry | |
37 | ![]() |
FUSS_MB - ELIKZ_OLD | "Delivery Completed" Indicator | |
38 | ![]() |
FUSS_MB - ELIKZ | "Delivery Completed" Indicator | |
39 | ![]() |
FUSS_MB - BSTMG | Goods receipt quantity in order unit | |
40 | ![]() |
FUSS_MB - BPMNG | Quantity in order price quantity unit | |
41 | ![]() |
FUSS_MB - AZEIL | Item in material document | |
42 | ![]() |
FUSS_MB - FCODE | Function code | |
43 | ![]() |
I156SY - BUSTW | Posting string for values | |
44 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
45 | ![]() |
MSEG - VKWRT | Value at sales prices including value-added tax | |
46 | ![]() |
MSEG - ZEILE | Item in material document | |
47 | ![]() |
MSEG - XAUTO | Item automatically created | |
48 | ![]() |
MSEG - VKWRA | Value at sales prices excluding value-added tax | |
49 | ![]() |
MSEG - URZEI | Original line in material document | |
50 | ![]() |
MSEG - SGTXT | Item Text | |
51 | ![]() |
MSEG - MENGE | Quantity | |
52 | ![]() |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
53 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
54 | ![]() |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
55 | ![]() |
MSEG - EBELN | Purchase order number | |
56 | ![]() |
MSEG - BUSTW | Posting string for values | |
57 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
58 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
59 | ![]() |
MSEG - KZBEW | Movement Indicator | |
60 | ![]() |
RM07M - XDELIV | Create Delivery (Shipping) | |
61 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
62 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
63 | ![]() |
T063 - AKTYP | Activity category in SAP transaction | |
64 | ![]() |
T063 - FCODE | Function code | |
65 | ![]() |
T063F - XAENP | Change item | |
66 | ![]() |
T063F - XNEUP | New item | |
67 | ![]() |
T156SY - BUSTW | Posting string for values | |
68 | ![]() |
T158 - KZBEW | Movement Indicator | |
69 | ![]() |
T158 - TRTYP | Transaction type | |
70 | ![]() |
T321 - TAFKZ | Indicator: Create transfer order immediately | |
71 | ![]() |
T333M - MAILK | Mail control for background processing | |
72 | ![]() |
TCUCH - KZDCH | Indicator: definition of batch management level | |
73 | ![]() |
TCURM - MBEQU | Material block for goods movements | |
74 | ![]() |
VM07M - ELIKZ_OLD | "Delivery Completed" Indicator | |
75 | ![]() |
VM07M - J_1BNFREL | Nota Fiscal Relevance | |
76 | ![]() |
VM07M - PSTYP | Item category in purchasing document | |
77 | ![]() |
VM07M - ZEILV | Item in material document |