Table/Structure Field list used by SAP ABAP Program MM07MPPS_PPS_AUFTRAGSENTWICKLU (TEST_ACCOUNTING)
SAP ABAP Program
MM07MPPS_PPS_AUFTRAGSENTWICKLU (TEST_ACCOUNTING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - CPUTM | Time of data entry | ||
| 2 | ACCHD - CPUDT | Accounting document entry date | ||
| 3 | CKI_AUFBE - BELNR | Number of Material Document | ||
| 4 | CKI_AUFBE - BUZEI | Item in material document | ||
| 5 | CKI_AUFBE - GJAHR | Year of material document | ||
| 6 | CKI_AUFBE - KALN1 | Cost Estimate Number - Product Costing | ||
| 7 | CKI_AUFBE - POPER | Posting period | ||
| 8 | CKI_AUFBE - POSNR | Order item number | ||
| 9 | CKI_AUFBE - SHKZG | Debit/Credit Indicator | ||
| 10 | CKI_AUFBE - VGABE | Type of Transaction in the Object History | ||
| 11 | CKI_AUFBE - XWOFF | Calculation of val. open | ||
| 12 | CKI_AUFBE - BDATJ | Posting Date YYYY | ||
| 13 | CKI_AUFBE_CR - BELNR | Number of Material Document | ||
| 14 | CKI_AUFBE_CR - VGABE | Type of Transaction in the Object History | ||
| 15 | CKI_AUFBE_CR - POSNR | Order item number | ||
| 16 | CKI_AUFBE_CR - GJAHR | Year of material document | ||
| 17 | CKI_AUFBE_CR - BUZEI | Item in material document | ||
| 18 | CKI_AUFBE_CR - AUFNR | Order Number | ||
| 19 | DM07M - RMBEW | Return code MBEW | ||
| 20 | DM07M - ZEILD | Item in material document | ||
| 21 | EMARA - ATTYP | Material Category | ||
| 22 | EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 23 | MARA - ATTYP | Material Category | ||
| 24 | MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 25 | MKPF - CPUDT | Accounting document entry date | ||
| 26 | MKPF - CPUTM | Time of data entry | ||
| 27 | MSEG - AUFNR | Order Number | ||
| 28 | MSEG - ZEILE | Item in material document | ||
| 29 | MSEG - XOBEW | Vendor Stock Valuation Indicator | ||
| 30 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 31 | MSEG - SOBKZ | Special Stock Indicator | ||
| 32 | MSEG - MJAHR | Year of material document | ||
| 33 | MSEG - MBLNR | Number of Material Document | ||
| 34 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 35 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 36 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 37 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 38 | MSEG - KZBWS | Valuation of Special Stock | ||
| 39 | MSEG - KZBEW | Movement Indicator | ||
| 40 | MSEG - GJAHR | Fiscal Year | ||
| 41 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 42 | MSEG - BWTAR | Valuation type | ||
| 43 | MSEG - BUSTW | Posting string for values | ||
| 44 | MSEG - AUFPS | Order item number | ||
| 45 | TCURM - MBVAL | Subsequent calculation of value active | ||
| 46 | VM07M - ATTYP | Material Category | ||
| 47 | VM07M - BWKEY | Valuation area | ||
| 48 | VM07M - MLCCS_RELEVANT | Active Actual Cost Component Split | ||
| 49 | VM07M - MONAT | Fiscal period |