Table/Structure Field list used by SAP ABAP Program MM07MFU0_UMLAGERMAT_PRUEFEN (MM07MFU0_UMLAGERMAT_PRUEFEN)
SAP ABAP Program
MM07MFU0_UMLAGERMAT_PRUEFEN (MM07MFU0_UMLAGERMAT_PRUEFEN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBEFU - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 2 | DM07M - SERNP | Serial Number Profile | ||
| 3 | DM07M - SETKZBWS | KZWBS was set | ||
| 4 | DM07M - UMBAR_PO | Valuation type | ||
| 5 | DM07M - UMBERID | MRP Area | ||
| 6 | DM07M - UMBWK | Valuation area | ||
| 7 | DM07M - UMIBPOI | Pointer on phys. inv. docmt item | ||
| 8 | DM07M - UMKZBWS | Valuation of Special Stock | ||
| 9 | DM07M - UMLFG | Fiscal Year of Current Period | ||
| 10 | DM07M - UMLFM | Current period (posting period) | ||
| 11 | DM07M - UMSOF | Special stock ind.: Accounting/bookkeeping assignment | ||
| 12 | DM07M - UMSOL | Special stock indicator: Logistics assignment | ||
| 13 | DM07M - UMSOV | Special stock indicator: Transaction assignment | ||
| 14 | DM07M - UMXBN | Negative stocks in valuation area allowed | ||
| 15 | DM07M - UMXLAUT | Automatic creation of storage location allowed | ||
| 16 | DM07M - UMXLN | Negative stocks allowed in storage location | ||
| 17 | DM07M - UMXRM | Allow Posting to Previous Period (Backposting) | ||
| 18 | DM07M - UMXSE | Sales order stock allowed to become negative | ||
| 19 | DM07M - UMXSK | Consignment stock from vendor allowed to become negative | ||
| 20 | DM07M - UMXSM | RTP stock allowed to become negative | ||
| 21 | DM07M - UMXSO | Stock of material prov. to vendor allowed to become negative | ||
| 22 | DM07M - UMXSQ | Project stock allowed to become negative | ||
| 23 | DM07M - UMXSTAU | Break down structure | ||
| 24 | DM07M - UMXSV | Stock of ret. packaging w. cust. allowed to become negative | ||
| 25 | DM07M - UMXSW | Consignment Stock with Customer Allowed to Become Negative | ||
| 26 | DM07M - UMXVK | Sales price valuation active | ||
| 27 | EMARA - ATTYP | Material Category | ||
| 28 | I156SY - BUSTM | Posting string for quantities | ||
| 29 | MARA - ATTYP | Material Category | ||
| 30 | MBEFU - ATTYP | Material Category | ||
| 31 | MBEFU - BWTAR | Valuation type | ||
| 32 | MBEFU - BWTTY | Valuation Category | ||
| 33 | MBEFU - KZBAA | Indicator: valuation type is set automatically | ||
| 34 | MBEFU - MEINS | Base Unit of Measure | ||
| 35 | MBEFU - MENGU | Quantity Updating in Material Master Record | ||
| 36 | MBEFU - SERNP | Serial Number Profile | ||
| 37 | MBEFU - WERKS | Plant | ||
| 38 | MBEFU - WERTU | Value Updating in Material Master Record | ||
| 39 | MBEFU - XCHAR | Batch management indicator (internal) | ||
| 40 | MBEFU - XCHPF | Batch management requirement indicator | ||
| 41 | MBEW - BWKEY | Valuation area | ||
| 42 | MBEW - BWTAR | Valuation type | ||
| 43 | MBEW - MATNR | Material Number | ||
| 44 | MKPF - BUDAT | Posting Date in the Document | ||
| 45 | MSEG - BUSTM | Posting string for quantities | ||
| 46 | MSEG - BWTAR | Valuation type | ||
| 47 | MSEG - CHARG | Batch Number | ||
| 48 | MSEG - KDAUF | Sales Order Number | ||
| 49 | MSEG - KDPOS | Item number in Sales Order | ||
| 50 | MSEG - KUNNR | Account number of customer | ||
| 51 | MSEG - KZBEW | Movement Indicator | ||
| 52 | MSEG - KZBWS | Valuation of Special Stock | ||
| 53 | MSEG - LGORT | Storage location | ||
| 54 | MSEG - LIFNR | Vendor's account number | ||
| 55 | MSEG - MATNR | Material Number | ||
| 56 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 57 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 58 | MSEG - MEINS | Base Unit of Measure | ||
| 59 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 60 | MSEG - PLPLA | Distribution of Differences | ||
| 61 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 62 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 63 | MSEG - SOBKZ | Special Stock Indicator | ||
| 64 | MSEG - UMMAB | Receiving/issuing material | ||
| 65 | MSEG - UMMAT | Receiving/issuing material | ||
| 66 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 67 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 68 | MSEG - WERKS | Plant | ||
| 69 | MTCOR - REBEW | Data content X or blank | ||
| 70 | MTCOR - RMARC | Return code Marc | ||
| 71 | MTCOR - RMARD | Return code MARD | ||
| 72 | MTCOR - RMBEW | Return code MBEW | ||
| 73 | MTCOR - RMCH1 | Return code for table MCH1 | ||
| 74 | MTCOR - RMCHA | Return code for Table MCHA | ||
| 75 | MTCOR - RMCHB | Return code for Table MCHB | ||
| 76 | MTCOR - RMKOL | Return code MKOL | ||
| 77 | MTCOR - RMSKA | Data content X or blank | ||
| 78 | MTCOR - RMSKU | Data content X or blank | ||
| 79 | MTCOR - RMSLB | Data content X or blank | ||
| 80 | MTCOR - RMSPR | Data content X or blank | ||
| 81 | MTCOR - RMSSA | Data content X or blank | ||
| 82 | MTCOR - RMSSL | Data content X or blank | ||
| 83 | MTCOR - RMSSQ | Data content X or blank | ||
| 84 | MTCOR - RMSTB | MTCOR-RMSTB | ||
| 85 | MTCOR - RMSTE | MTCOR-RMSTE | ||
| 86 | MTCOR - RMSTQ | MTCOR-RMSTQ | ||
| 87 | MTCOR - RQBEW | Data content X or blank | ||
| 88 | MTPER - CHGJA | Fiscal year of MCHB | ||
| 89 | MTPER - CHLFM | Period of MCHB | ||
| 90 | MTPER - KAGJA | Fiscal Year of Current Period | ||
| 91 | MTPER - KALFM | Current period (posting period) | ||
| 92 | MTPER - KLGJA | Fiscal year of MKOL | ||
| 93 | MTPER - KLLFM | Period of MKOL | ||
| 94 | MTPER - KUGJA | Fiscal Year of Current Period | ||
| 95 | MTPER - KULFM | Current period (posting period) | ||
| 96 | MTPER - LBGJA | Fiscal Year of Current Period | ||
| 97 | MTPER - LBLFM | Current period (posting period) | ||
| 98 | MTPER - MCGJA | Fiscal Year of Current Period | ||
| 99 | MTPER - MCLFM | Current period (posting period) | ||
| 100 | MTPER - MDGJA | Fiscal year of MARD | ||
| 101 | MTPER - MDLFM | Period of MARD | ||
| 102 | MTPER - PRGJA | Fiscal Year of Current Period | ||
| 103 | MTPER - PRLFM | Current period (posting period) | ||
| 104 | MTPER - RMARCH | Data content X or blank | ||
| 105 | MTPER - RMARDH | Indicator: MARDH for previous period could not be read | ||
| 106 | MTPER - RMCHBH | Data content X or blank | ||
| 107 | MTPER - RMKOLH | Data content X or blank | ||
| 108 | MTPER - RMSKAH | Data content X or blank | ||
| 109 | MTPER - RMSKUH | Data content X or blank | ||
| 110 | MTPER - RMSLBH | Data content X or blank | ||
| 111 | MTPER - RMSPRH | Data content X or blank | ||
| 112 | MTPER - RMSSAH | Data content X or blank | ||
| 113 | MTPER - RMSSQH | Data content X or blank | ||
| 114 | MTPER - RMSTBH | MTPER-RMSTBH | ||
| 115 | MTPER - RMSTEH | MTPER-RMSTEH | ||
| 116 | MTPER - RMSTQH | MTPER-RMSTQH | ||
| 117 | MTPER - SAGJA | Fiscal Year of Current Period | ||
| 118 | MTPER - SALFM | Current period (posting period) | ||
| 119 | MTPER - SQGJA | Fiscal Year of Current Period | ||
| 120 | MTPER - SQLFM | Current period (posting period) | ||
| 121 | MTPER - TBGJA | MTPER-TBGJA | ||
| 122 | MTPER - TBLFM | MTPER-TBLFM | ||
| 123 | MTPER - TEGJA | MTPER-TEGJA | ||
| 124 | MTPER - TELFM | MTPER-TELFM | ||
| 125 | MTPER - TQGJA | MTPER-TQGJA | ||
| 126 | MTPER - TQLFM | MTPER-TQLFM | ||
| 127 | ST156S - BUSTM | Posting string for quantities | ||
| 128 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 129 | SYST - MSGID | ABAP System Field: Message ID | ||
| 130 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 131 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 132 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 136 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 137 | T156M - BUSTM | Posting string for quantities | ||
| 138 | T156M - SMARC | Segment string MARC | ||
| 139 | T158 - TRTYP | Transaction type | ||
| 140 | T160M - MSGVS | Message control version: Purchasing/Sales | ||
| 141 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 142 | TCURM - KONSI | Consignment processing via consignment info record | ||
| 143 | VM07M - NETWR | Net order value in document currency |