Table/Structure Field list used by SAP ABAP Program MM07MI00 (Include with the input modules)
SAP ABAP Program
MM07MI00 (Include with the input modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07M - BTEXT | Movement type text (inventory management) | ||
| 2 | DM07M - BWMOD | Valuation grouping code | ||
| 3 | DM07M - CUOBJ | Internal object number | ||
| 4 | DM07M - ELIKZ_INPUT | Checkbox | ||
| 5 | DM07M - FABKL | Factory calendar key | ||
| 6 | DM07M - FAUSW | Field Selection String | ||
| 7 | DM07M - KONTO | G/L Account Number | ||
| 8 | DM07M - KTOPL | Chart of Accounts | ||
| 9 | DM07M - KZXAB | GR/GI slip number is active | ||
| 10 | DM07M - PARWK | Plant involved in settlement | ||
| 11 | DM07M - PERIV | Fiscal Year Variant | ||
| 12 | DM07M - UMGJA | Fiscal Year | ||
| 13 | DM07M - UMKPL | Chart of Accounts | ||
| 14 | DM07M - UMKZXAB | GR/GI slip number is active | ||
| 15 | DM07M - UMMON | Fiscal period | ||
| 16 | DM07M - UMPER | Fiscal Year Variant | ||
| 17 | DM07M - UMWAE | Currency Key | ||
| 18 | DM07M - VBELN_VL | Delivery | ||
| 19 | DM07M - VBELP_VL | Delivery Item | ||
| 20 | DM07M - XBKNG | Negative stocks in valuation area allowed | ||
| 21 | DM07M - XEINK | Indicator: Purchase Account Processing is Active | ||
| 22 | DM07M - XPRMS | Material status already checked | ||
| 23 | DM07M - XWESC | Checkbox | ||
| 24 | FUSS_MB - AZEIL | Item in material document | ||
| 25 | FUSS_MB - TABIX | Row Index of Internal Tables | ||
| 26 | KM07R - WAERS | Currency Key | ||
| 27 | MKPF - BUDAT | Posting Date in the Document | ||
| 28 | MKPF - MBLNR | Number of Material Document | ||
| 29 | MKPF - MJAHR | Year of material document | ||
| 30 | MKPF - XABLN | Goods receipt/issue slip number | ||
| 31 | MSEG - ANLN1 | Main Asset Number | ||
| 32 | MSEG - BWART | Movement type (inventory management) | ||
| 33 | MSEG - CHARG | Batch Number | ||
| 34 | MSEG - EMATN | Material number corresponding to manufacturer part number | ||
| 35 | MSEG - ERFME | Unit of entry | ||
| 36 | MSEG - EVERE | Compliance with Shipping Instructions | ||
| 37 | MSEG - EVERS | Shipping Instructions | ||
| 38 | MSEG - GJAHR | Fiscal Year | ||
| 39 | MSEG - KDAUF | Sales Order Number | ||
| 40 | MSEG - KDPOS | Item number in Sales Order | ||
| 41 | MSEG - KZBEW | Movement Indicator | ||
| 42 | MSEG - KZVBR | Consumption posting | ||
| 43 | MSEG - KZZUG | Receipt indicator | ||
| 44 | MSEG - LGORT | Storage location | ||
| 45 | MSEG - MATNR | Material Number | ||
| 46 | MSEG - PARBU | Clearing company code | ||
| 47 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 48 | MSEG - SOBKZ | Special Stock Indicator | ||
| 49 | MSEG - UMLGO | Receiving/issuing storage location | ||
| 50 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 51 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 52 | MSEG - WAERS | Currency Key | ||
| 53 | MSEG - WEANZ | Number of GR/GI slips to be printed | ||
| 54 | MSEG - WERKS | Plant | ||
| 55 | MSEG - XAUTO | Item automatically created | ||
| 56 | MSEG - XMACC | Multiple Account Assignment | ||
| 57 | MSEG - XRUEJ | Indicator: post to previous year | ||
| 58 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 59 | MSEG - ZEILE | Item in material document | ||
| 60 | MSEGK - KONTO | G/L Account Number | ||
| 61 | MSEGK - KZBWS | Valuation of Special Stock | ||
| 62 | MSEGK - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 63 | MSEGK - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 64 | MSEGK - PARBU | Clearing company code | ||
| 65 | RM07M - AUFNR | Order Number | ||
| 66 | RM07M - BUKRS | Company Code | ||
| 67 | RM07M - BWART | Movement type (inventory management) | ||
| 68 | RM07M - BWARTWA | Movement Type (Inventory Management) | ||
| 69 | RM07M - BWARTWE | Movement type (inventory management) | ||
| 70 | RM07M - EBELN | Purchase order number | ||
| 71 | RM07M - EBELP | Item Number of Purchasing Document | ||
| 72 | RM07M - KZBEW | Movement Indicator | ||
| 73 | RM07M - LFSNR | Number of External Delivery Note | ||
| 74 | RM07M - LGORT | Storage location | ||
| 75 | RM07M - MATNR | Material Number | ||
| 76 | RM07M - MBLNR | Number of Material Document | ||
| 77 | RM07M - SOBKZ | Special Stock Indicator | ||
| 78 | RM07M - WERKS | Plant | ||
| 79 | RM07M - XABLN | Goods receipt/issue slip number | ||
| 80 | RM07M - XDELIV | Create Delivery (Shipping) | ||
| 81 | RM07M - ZEILE | Item in material document | ||
| 82 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 83 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 84 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 85 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 88 | T063 - AKTYP | Activity category in SAP transaction | ||
| 89 | T063 - FCODE | Function code | ||
| 90 | T063C - CCODE | Call screen control code | ||
| 91 | T063C - CCODE_NEXT | Call screen control code | ||
| 92 | T063C - DYNNR | Number of the following screen | ||
| 93 | T063C - WINX1 | X coordinate of a window | ||
| 94 | T063C - WINX2 | X coordinate of a window | ||
| 95 | T063C - WINY1 | Y coordinate of a window | ||
| 96 | T063C - WINY2 | Y coordinate of a window | ||
| 97 | T063F - FCODE | Function code | ||
| 98 | T063F - XAENP | Change item | ||
| 99 | T063F - XLIST | List entry | ||
| 100 | T063F - XNEUP | New item | ||
| 101 | T063F - XSELP | Item selected (selected, chosen, ...) | ||
| 102 | T063O - CCODE | Call screen control code | ||
| 103 | T148T - SOBKZ | Special Stock Indicator | ||
| 104 | T148T - SOTXT | Description of special stock | ||
| 105 | T148T - SPRAS | Language Key | ||
| 106 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 107 | T156 - BWART | Movement type (inventory management) | ||
| 108 | T156 - KZBWA | Movement type category | ||
| 109 | T156 - XNEBE | Create purchase order automatically | ||
| 110 | T156B - SOBKZ | Special Stock Indicator | ||
| 111 | T156T - BTEXT | Movement type text (inventory management) | ||
| 112 | T158 - KZBEW | Movement Indicator | ||
| 113 | T158 - TRTYP | Transaction type | ||
| 114 | T158B - XKZBEW | Propose movmt type despite diff. movmt type indicator | ||
| 115 | VM07M - BWKEY | Valuation area | ||
| 116 | VM07M - KZWES | GR blocked stock | ||
| 117 | VM07M - LFGJA | Fiscal Year of Current Period | ||
| 118 | VM07M - LFMON | Current period (posting period) | ||
| 119 | VM07M - MONAT | Fiscal period | ||
| 120 | VM07M - PSTYP | Item category in purchasing document | ||
| 121 | VM07M - SOBFI | Special stock ind.: Accounting/bookkeeping assignment | ||
| 122 | VM07M - SOBLO | Special stock indicator: Logistics assignment | ||
| 123 | VM07M - SOBVO | Special stock indicator: Transaction assignment | ||
| 124 | VM07M - VBELN | Sales and Distribution Document Number | ||
| 125 | VM07M - VBELP | Sales document item | ||
| 126 | VM07M - XVKBW | Sales price valuation active |