Table/Structure Field list used by SAP ABAP Program MM07MFT0_TRANSAKTION_AUFRUFEN (MM07MFT0_TRANSAKTION_AUFRUFEN)
SAP ABAP Program
MM07MFT0_TRANSAKTION_AUFRUFEN (MM07MFT0_TRANSAKTION_AUFRUFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWREF | Reference document number | ||
| 2 | ACCHD - AWORG | Reference organisational units | ||
| 3 | ACCHD - AWTYP | Reference procedure | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | AFPO - BERID | MRP Area | ||
| 8 | AFPOD - BERID | MRP Area | ||
| 9 | AFPO_INC - BERID | MRP Area | ||
| 10 | DM07M - BSTYP | Purchasing document category | ||
| 11 | MKPF - MBLNR | Number of Material Document | ||
| 12 | MKPF - XBLNR | Reference Document Number | ||
| 13 | MKPF - MJAHR | Year of material document | ||
| 14 | MKPF - AWSYS | Logical System | ||
| 15 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 16 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 17 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 18 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 19 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 20 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 21 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 22 | MSEG - UMMAT | Receiving/issuing material | ||
| 23 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 24 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 25 | MSEG - WERKS | Plant | ||
| 26 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 27 | MSEG - MATNR | Material Number | ||
| 28 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 29 | MSEG - AUFNR | Order Number | ||
| 30 | MSEG - BWART | Movement type (inventory management) | ||
| 31 | MSEG - CHARG | Batch Number | ||
| 32 | MSEG - EBELN | Purchase order number | ||
| 33 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 34 | MSEG - KDAUF | Sales Order Number | ||
| 35 | MSEG - KDPOS | Item number in Sales Order | ||
| 36 | MSEG - KZZUG | Receipt indicator | ||
| 37 | MSEG - LGORT | Storage location | ||
| 38 | MSEG - LIFNR | Vendor's account number | ||
| 39 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 40 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 46 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 47 | T063F - XSELP | Item selected (selected, chosen, ...) | ||
| 48 | T063O - TCODE | Transaction Code | ||
| 49 | T063T - PARAMID | Set/Get parameter ID | ||
| 50 | T063T - TCODE | Transaction Code | ||
| 51 | T063T - XMUSS | Required Entry Field for Transaction Call | ||
| 52 | T158 - PRREG | Checking rule for the availability check | ||
| 53 | VM07M - EKORG | Purchasing organization | ||
| 54 | VM07M - VBELN | Sales and Distribution Document Number |