Table/Structure Field list used by SAP ABAP Program MM07MPPS_PPS_AUFTRAG_PRUEFEN (Include LKKGLF01)
SAP ABAP Program
MM07MPPS_PPS_AUFTRAG_PRUEFEN (Include LKKGLF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFNR | Order Number | |
2 | ![]() |
AFPO - POSNR | Order item number | |
3 | ![]() |
COBL - AUTYP | Order category | |
4 | ![]() |
COBL_EX - AUTYP | Order category | |
5 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
6 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
7 | ![]() |
MSEG - WERKS | Plant | |
8 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
9 | ![]() |
MSEG - SMBLP | Item in material document | |
10 | ![]() |
MSEG - SMBLN | Number of Material Document | |
11 | ![]() |
MSEG - SJAHR | Year of material document | |
12 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
13 | ![]() |
MSEG - LGORT | Storage location | |
14 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
15 | ![]() |
MSEG - CHARG | Batch Number | |
16 | ![]() |
MSEG - AUFPS | Order item number | |
17 | ![]() |
MSEG - AUFNR | Order Number | |
18 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
19 | ![]() |
T158 - VGART | Transaction/Event Type | |
20 | ![]() |
VM07M - XSTOR | Reversal, return delivery, or transfer posting |