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