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