Table/Structure Field list used by SAP ABAP Program MM07MH00_BESTELLUNG_SUCHEN (Form-Routinen)
SAP ABAP Program
MM07MH00_BESTELLUNG_SUCHEN (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AM07M - MATNV | Material Number | |
2 | ![]() |
AM07M - LIFNR | Vendor's account number | |
3 | ![]() |
AM07M - RESWK | Supplying (issuing) plant in case of stock transport order | |
4 | ![]() |
DM07M - BSMNG | Quantity Ordered | |
5 | ![]() |
DM07M - MEKOR | Indicates quantity correlation | |
6 | ![]() |
DM07M - UPVOR | Subitems Exist | |
7 | ![]() |
EKKO - EKORG | Purchasing organization | |
8 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
9 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
10 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
11 | ![]() |
FUSS_MB - ZEILE | Item in material document | |
12 | ![]() |
FUSS_MB - URZEI | Original line in material document | |
13 | ![]() |
FUSS_MB - UPVOR | Subitems Exist | |
14 | ![]() |
FUSS_MB - MEKOR | Indicates quantity correlation | |
15 | ![]() |
FUSS_MB - ERFMG | Quantity in unit of entry | |
16 | ![]() |
FUSS_MB - BSMNG | Quantity Ordered | |
17 | ![]() |
MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
18 | ![]() |
MKPF - XBLNR | Reference Document Number | |
19 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
20 | ![]() |
MSEG - URZEI | Original line in material document | |
21 | ![]() |
MSEG - ZEILE | Item in material document | |
22 | ![]() |
RM07M - XVERS | Handling Units | |
23 | ![]() |
RM07M - WERKS | Plant | |
24 | ![]() |
RM07M - VLIEF | Delivery | |
25 | ![]() |
RM07M - VBELP | Delivery Item | |
26 | ![]() |
RM07M - VBELN | Delivery | |
27 | ![]() |
RM07M - TRAID | Means-of-transport ID | |
28 | ![]() |
RM07M - TKNUM | Shipment Number | |
29 | ![]() |
RM07M - PABNUM | JIT Call Number | |
30 | ![]() |
RM07M - EAN11 | International Article Number (EAN/UPC) | |
31 | ![]() |
RM07M - LFSNR | Number of External Delivery Note | |
32 | ![]() |
RM07M - EBELN | Purchase order number | |
33 | ![]() |
RM07M - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
RM07M - EINDB | Item delivery date | |
35 | ![]() |
RM07M - EINDT | Item delivery date | |
36 | ![]() |
RM07M - GWELF | Delivery | |
37 | ![]() |
RM07M - GWELS | Vendor's Delivery Note Number (Rough GR) | |
38 | ![]() |
RM07M - IDNLF | Material Number Used by Vendor | |
39 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
40 | ![]() |
T063 - FCODE | Function code | |
41 | ![]() |
T156 - KZBWA | Movement type category | |
42 | ![]() |
T158 - KZBEW | Movement Indicator | |
43 | ![]() |
VEPWE - POSNR | Delivery Item | |
44 | ![]() |
VEPWE - VEMNG | Base Quantity Packed in the Handling Unit Item | |
45 | ![]() |
VEPWE - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
46 | ![]() |
VEPWE - VBELN | Delivery | |
47 | ![]() |
VEPWE - EBELP | Item Number of Purchasing Document | |
48 | ![]() |
VEPWE - EBELN | Purchasing Document Number | |
49 | ![]() |
VEPWE - CHARG | Batch Number | |
50 | ![]() |
VM07M - PSTYP | Item category in purchasing document | |
51 | ![]() |
WUEB - EBELN | Purchasing Document Number | |
52 | ![]() |
WUEB - EBELP | Item Number of Purchasing Document | |
53 | ![]() |
WUEB - ERFME | Unit of entry | |
54 | ![]() |
WUEB - ERFMG | Quantity in unit of entry | |
55 | ![]() |
WUEB - FRBNR_AVIS | Number of Bill of Lading at Time of Goods Receipt | |
56 | ![]() |
WUEB - UEBPO | Higher-Level Item in Purchasing Documents | |
57 | ![]() |
WUEB - UECHA | Higher-Level Item of Batch Split Item | |
58 | ![]() |
WUEB - UPTYP | Subitem Category, Purchasing Document | |
59 | ![]() |
WUEB - VBELN | Sales and Distribution Document Number | |
60 | ![]() |
WUEB - VBELP | Sales document item | |
61 | ![]() |
WUEB - XBLNR_AVIS | Reference Document Number |