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 |
---|---|---|---|---|
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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 |