Table/Structure Field list used by SAP ABAP Program MM07MFU0_UPOS_SAMAT (MM07MFU0_UPOS_SAMAT)
SAP ABAP Program
MM07MFU0_UPOS_SAMAT (MM07MFU0_UPOS_SAMAT) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DM07M - EFREJ | Start of validity period f. del. costs in price diff. acct | |
2 | ![]() |
DM07M - BWMOD | Valuation grouping code | |
3 | ![]() |
DM07M - ZEILD | Item in material document | |
4 | ![]() |
DM07M - XMCNG | Negative stocks allowed in plant | |
5 | ![]() |
DM07M - XLONG | Negative stocks allowed in storage location | |
6 | ![]() |
DM07M - XLAUT | Automatic creation of storage location allowed | |
7 | ![]() |
DM07M - XEWRX | Post purchase account with receipt value | |
8 | ![]() |
DM07M - XEINK | Indicator: Purchase Account Processing is Active | |
9 | ![]() |
DM07M - XEFRE | Del. costs to price diff. acct when purch. acct active | |
10 | ![]() |
DM07M - XBKNG | Negative stocks in valuation area allowed | |
11 | ![]() |
DM07M - WEMNG | Quantity of goods received | |
12 | ![]() |
DM07M - WAMNG | Issued quantity | |
13 | ![]() |
DM07M - VZBEW | Sign (+/-) of Material Posting | |
14 | ![]() |
DM07M - UPVOR | Subitems Exist | |
15 | ![]() |
DM07M - UPTYP | Subitem Category, Purchasing Document | |
16 | ![]() |
DM07M - UEBPO | Higher-Level Item in Purchasing Documents | |
17 | ![]() |
DM07M - KTOPL | Chart of Accounts | |
18 | ![]() |
DM07M - X2FDO | Two FI documents with purchase account | |
19 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
20 | ![]() |
DOCUMENT_STRUCTURE - PARENT_ID | Identifier of immediately superior line | |
21 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
22 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
23 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
24 | ![]() |
FUSS_MB - ZEILE | Item in material document | |
25 | ![]() |
FUSS_MB - XSELP | Checkbox | |
26 | ![]() |
FUSS_MB - XSELK | Checkbox | |
27 | ![]() |
FUSS_MB - XPRUE | Checkbox | |
28 | ![]() |
FUSS_MB - XLAUS | Checkbox | |
29 | ![]() |
FUSS_MB - VZBEW | Sign (+/-) of Material Posting | |
30 | ![]() |
FUSS_MB - URZEI | Original line in material document | |
31 | ![]() |
FUSS_MB - UPTYP | Subitem Category, Purchasing Document | |
32 | ![]() |
FUSS_MB - UEBPO | Higher-Level Item in Purchasing Documents | |
33 | ![]() |
FUSS_MB - PARENT_ID | Identifier of immediately superior line | |
34 | ![]() |
FUSS_MB - LINE_ID | Unique identification of document line | |
35 | ![]() |
FUSS_MB - LINE_COUNT | Hierarchy level of line in document | |
36 | ![]() |
FUSS_MB - FCODE | Function code | |
37 | ![]() |
FUSS_MB - ERFMG | Quantity in unit of entry | |
38 | ![]() |
FUSS_MB - UPVOR | Subitems Exist | |
39 | ![]() |
MSEG - EXVKW | Externally Entered Sales Value in Local Currency | |
40 | ![]() |
MSEG - ZEILE | Item in material document | |
41 | ![]() |
MSEG - URZEI | Original line in material document | |
42 | ![]() |
MSEG - PARENT_ID | Identifier of immediately superior line | |
43 | ![]() |
MSEG - MENGE | Quantity | |
44 | ![]() |
MSEG - MATNR | Material Number | |
45 | ![]() |
MSEG - LINE_ID | Unique identification of document line | |
46 | ![]() |
MSEG - KZBEW | Movement Indicator | |
47 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
48 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
49 | ![]() |
MSEG - EBELN | Purchase order number | |
50 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
51 | ![]() |
RM07M - KZBEW | Movement Indicator | |
52 | ![]() |
SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | |
53 | ![]() |
SI_T001K - EFREJ | Start of validity period f. del. costs in price diff. acct | |
54 | ![]() |
SI_T001K - XEWRX | Post purchase account with receipt value | |
55 | ![]() |
SI_T001K - X2FDO | Two FI documents with purchase account | |
56 | ![]() |
SI_T001K - XEFRE | Del. costs to price diff. acct when purch. acct active | |
57 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
58 | ![]() |
T001 - XEINK | Indicator: Purchase Account Processing is Active | |
59 | ![]() |
T001K - EFREJ | T001K-EFREJ | |
60 | ![]() |
T001K - X2FDO | Two FI documents with purchase account | |
61 | ![]() |
T001K - XEFRE | T001K-XEFRE | |
62 | ![]() |
T001K - XEWRX | Post purchase account with receipt value | |
63 | ![]() |
T063 - AKTYP | Activity category in SAP transaction | |
64 | ![]() |
T063F - XAENP | Change item | |
65 | ![]() |
T156N - FCODE | Function code | |
66 | ![]() |
T158 - KZBEW | Movement Indicator | |
67 | ![]() |
VM07M - LFGJA | Fiscal Year of Current Period | |
68 | ![]() |
VM07M - LFMON | Current period (posting period) | |
69 | ![]() |
VM07M - LINE_COUNT | Hierarchy level of line in document | |
70 | ![]() |
VM07M - MONAT | Fiscal period | |
71 | ![]() |
VM07M - XSTAU | Break down structure | |
72 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
73 | ![]() |
VM07M - XVKBW | Sales price valuation active | |
74 | ![]() |
VM07M - ZEILV | Item in material document |