Table/Structure Field list used by SAP ABAP Program MM07MPPS_PPS_AUFTRAG_UEBERNEHM (MM07MPPS_PPS_AUFTRAG_UEBERNEHM)
SAP ABAP Program
MM07MPPS_PPS_AUFTRAG_UEBERNEHM (MM07MPPS_PPS_AUFTRAG_UEBERNEHM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DM07M - BWTOR | Valuation type | |
2 | ![]() |
DM07M - BWMOD | Valuation grouping code | |
3 | ![]() |
DM07M - XWMHD | Check Best Before Date/Production Date | |
4 | ![]() |
DM07M - XLORT | Storage location necessary | |
5 | ![]() |
DM07M - XEINK | Indicator: Purchase Account Processing is Active | |
6 | ![]() |
DM07M - XCHAR | Batch management indicator (internal) | |
7 | ![]() |
DM07M - XBKNG | Negative stocks in valuation area allowed | |
8 | ![]() |
DM07M - REWRT | Invoice value in local currency | |
9 | ![]() |
DM07M - PERIV | Fiscal Year Variant | |
10 | ![]() |
DM07M - MAKTX | Material description | |
11 | ![]() |
DM07M - KZXAB | GR/GI slip number is active | |
12 | ![]() |
DM07M - KTOPL | Chart of Accounts | |
13 | ![]() |
DM07M - FABKL | Factory calendar key | |
14 | ![]() |
DM07M - CUOBJ_REFDOC | Internal object number | |
15 | ![]() |
DM07M - REMNG | Quantity invoiced | |
16 | ![]() |
FBEFU - BWAER | Currency Key | |
17 | ![]() |
FBEFU - WERKS | Planning plant for the order | |
18 | ![]() |
FBEFU - POSNR | Order item number | |
19 | ![]() |
FBEFU - MATNR | Material Number for Order | |
20 | ![]() |
FBEFU - CUOBJ | Configuration (internal object number) | |
21 | ![]() |
FBEFU - AUFNR | Order Number | |
22 | ![]() |
FBEFU - ARWRT | Settled order value | |
23 | ![]() |
FBEFU - ARMNG | Settled order quantity | |
24 | ![]() |
FUSS_MB - ELIKZ | "Delivery Completed" Indicator | |
25 | ![]() |
FUSS_MB - XSELS | Checkbox | |
26 | ![]() |
FUSS_MB - XSELP | Checkbox | |
27 | ![]() |
FUSS_MB - XSELK | Checkbox | |
28 | ![]() |
FUSS_MB - XHELL | Checkbox | |
29 | ![]() |
FUSS_MB - SHKZG | Debit/Credit Indicator | |
30 | ![]() |
FUSS_MB - REWRT | Invoice value in local currency | |
31 | ![]() |
FUSS_MB - REMNG | Quantity invoiced | |
32 | ![]() |
FUSS_MB - FCODE | Function code | |
33 | ![]() |
FUSS_MB - ERFMG | Quantity in unit of entry | |
34 | ![]() |
KM07R - KTOPL | Chart of Accounts | |
35 | ![]() |
KM07R - PERIV | Fiscal Year Variant | |
36 | ![]() |
KM07R - WAERS | Currency Key | |
37 | ![]() |
MBEFU - MAKTX | Material description | |
38 | ![]() |
MKPF - BLART | Document type | |
39 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
40 | ![]() |
MSEG - KZBEW | Movement Indicator | |
41 | ![]() |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
42 | ![]() |
MSEG - XRUEJ | Indicator: post to previous year | |
43 | ![]() |
MSEG - WERKS | Plant | |
44 | ![]() |
MSEG - WAERS | Currency Key | |
45 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
MSEG - MATNR | Material Number | |
47 | ![]() |
MSEG - LGORT | Storage location | |
48 | ![]() |
MSEG - GJAHR | Fiscal Year | |
49 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
50 | ![]() |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
51 | ![]() |
MSEG - BWTAR | Valuation type | |
52 | ![]() |
MSEG - BUKRS | Company Code | |
53 | ![]() |
MSEG - AUFPS | Order item number | |
54 | ![]() |
MSEG - AUFNR | Order Number | |
55 | ![]() |
RM07M - XNUVO | Suggest Zero Lines (Goods Receipts) | |
56 | ![]() |
RM07M - KZBEW | Movement Indicator | |
57 | ![]() |
RM07M - LGORT | Storage location | |
58 | ![]() |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
59 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
60 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
61 | ![]() |
T001 - KTOPL | Chart of Accounts | |
62 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
63 | ![]() |
T001 - WAERS | Currency Key | |
64 | ![]() |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
65 | ![]() |
T063F - XSELP | Item selected (selected, chosen, ...) | |
66 | ![]() |
T063F - XLIST | List entry | |
67 | ![]() |
T158 - TRTYP | Transaction type | |
68 | ![]() |
T158 - XSELE | Item is proposed preselected | |
69 | ![]() |
T159L - WERKS | Plant | |
70 | ![]() |
T159L - XWMHD | Check Best Before Date/Production Date | |
71 | ![]() |
VM07M - BWKEY | Valuation area | |
72 | ![]() |
VM07M - LFGJA | Fiscal Year of Current Period | |
73 | ![]() |
VM07M - LFMON | Current period (posting period) | |
74 | ![]() |
VM07M - MONAT | Fiscal period | |
75 | ![]() |
VM07M - XVKBW | Sales price valuation active |