Table/Structure Field list used by SAP ABAP Program MM07MFV0_VAS_BESTELLPOS_UEBERN (IncludeLSLL_LEG_PRER3TOP)
SAP ABAP Program
MM07MFV0_VAS_BESTELLPOS_UEBERN (IncludeLSLL_LEG_PRER3TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DM07M - MBLBM | Quantity in order price quantity unit | |
2 | ![]() |
DM07M - MBLMG | Quantity | |
3 | ![]() |
DM07M - UPVOR | Subitems Exist | |
4 | ![]() |
DM07M - WAMNG | Issued quantity | |
5 | ![]() |
DM07M - XVASH | Main item with supplementary logistics services | |
6 | ![]() |
DM07M - GLMNG | Quantity Delivered (Stock Transfer) | |
7 | ![]() |
EBEFU - LWSBB | Val. GR Blocked Stock in Order Unit per Shipping Notif. Item | |
8 | ![]() |
EBEFU - WESBS | Goods receipt blocked stock in order unit | |
9 | ![]() |
EBEFU - LWSBS | GR blocked stock in order unit per shipping notif. item | |
10 | ![]() |
EBEFU - NOQTY | Do not calculate default quantity | |
11 | ![]() |
EBEFU - UEBPO | Higher-Level Item in Purchasing Documents | |
12 | ![]() |
EBEFU - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
13 | ![]() |
EBEFU - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
14 | ![]() |
EBEFU - UPVOR | Subitems Exist | |
15 | ![]() |
EBEFU - WAMNG | Issued quantity | |
16 | ![]() |
EBEFU - WEBRE | Indicator: GR-Based Invoice Verification | |
17 | ![]() |
EBEFU - WEMNG | Quantity of goods received | |
18 | ![]() |
EBEFU - WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
19 | ![]() |
EBEFU - LAMNG | Quantity as Per Vendor Confirmation | |
20 | ![]() |
EBEFU - LWMNG | Quantity Reduced (MRP) | |
21 | ![]() |
EBEFU - BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
22 | ![]() |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
23 | ![]() |
EBEFU - BPWES | Quantity in GR blocked stock in order price unit | |
24 | ![]() |
EBEFU - BSAKZ | Control indicator for purchasing document type | |
25 | ![]() |
EBEFU - BSMNG | Purchase Order Quantity | |
26 | ![]() |
EBEFU - BSTME | Order unit | |
27 | ![]() |
EBEFU - EBELN | Purchasing Document Number | |
28 | ![]() |
EBEFU - ERFMG | Quantity entered for goods receipt in order unit | |
29 | ![]() |
EBEFU - ETENS | Sequential Number of Vendor Confirmation | |
30 | ![]() |
EBEFU - GLMNG | Quantity Delivered (Stock Transfer) | |
31 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
32 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
33 | ![]() |
FUSS_MB - XVASH | Main item with supplementary logistics services | |
34 | ![]() |
FUSS_MB - WAMNG | Issued quantity | |
35 | ![]() |
FUSS_MB - UPVOR | Subitems Exist | |
36 | ![]() |
FUSS_MB - SHKZG | Debit/Credit Indicator | |
37 | ![]() |
FUSS_MB - RETPO | Returns Item | |
38 | ![]() |
FUSS_MB - KZWES | GR blocked stock | |
39 | ![]() |
FUSS_MB - GLMNG | Quantity Delivered (Stock Transfer) | |
40 | ![]() |
FUSS_MB - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
FUSS_MB - EBELN | Purchase order number | |
42 | ![]() |
FUSS_MB - LFBNR | Document number of a reference document | |
43 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
44 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
MSEG - LFBNR | Document number of a reference document | |
46 | ![]() |
MSEG - ERFME | Unit of entry | |
47 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
MSEG - EBELN | Purchase order number | |
49 | ![]() |
MSEG - BSTMG | Goods receipt quantity in order unit | |
50 | ![]() |
MSEG - BPMNG | Quantity in order price quantity unit | |
51 | ![]() |
RFRMMSEG - BSTMG | Goods receipt quantity in order unit | |
52 | ![]() |
RFRMMSEG - ERFME | Unit of entry | |
53 | ![]() |
RFRMMSEG - ERFMG | Quantity in unit of entry | |
54 | ![]() |
RM07M - VLIEF | Delivery | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
T063F - XSELP | Item selected (selected, chosen, ...) | |
57 | ![]() |
VM07M - KZWES | GR blocked stock | |
58 | ![]() |
VM07M - RETPO | Returns Item |