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 |