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