Table/Structure Field list used by SAP ABAP Program MM07MPPS_PPS_DATEN_02 (MM07MPPS_PPS_DATEN_02)
SAP ABAP Program
MM07MPPS_PPS_DATEN_02 (MM07MPPS_PPS_DATEN_02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DM07M - BWMOD | Valuation grouping code | ||
| 2 | DM07M - BSMNG | Quantity Ordered | ||
| 3 | DM07M - XEINK | Indicator: Purchase Account Processing is Active | ||
| 4 | DM07M - XBKNG | Negative stocks in valuation area allowed | ||
| 5 | DM07M - UMWAE | Currency Key | ||
| 6 | DM07M - UMPER | Fiscal Year Variant | ||
| 7 | DM07M - UMMON | Fiscal period | ||
| 8 | DM07M - UMKZXAB | GR/GI slip number is active | ||
| 9 | DM07M - UMKPL | Chart of Accounts | ||
| 10 | DM07M - UMGJA | Fiscal Year | ||
| 11 | DM07M - PARWK | Plant involved in settlement | ||
| 12 | DM07M - MAKTX | Material description | ||
| 13 | DM07M - FABKL | Factory calendar key | ||
| 14 | FBEFU - WEMNG | Quantity of goods received | ||
| 15 | FBEFU - ERFMG | Quantity entered for goods receipt in order unit | ||
| 16 | FBEFU - PSMNG | Order item quantity | ||
| 17 | FBEFU - NETWR | Order value in document currency | ||
| 18 | FBEFU - KTEXT | Description | ||
| 19 | FBEFU - IAMNG | Expected surplus/deficit for goods receipt | ||
| 20 | FBEFU - AMEIN | Unit of measure for in-house production | ||
| 21 | MKPF - BUDAT | Posting Date in the Document | ||
| 22 | MSEG - BSTME | Order unit | ||
| 23 | MSEG - ERFME | Unit of entry | ||
| 24 | MSEG - ERFMG | Quantity in unit of entry | ||
| 25 | MSEG - PARBU | Clearing company code | ||
| 26 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 27 | VM07M - BWKEY | Valuation area | ||
| 28 | VM07M - XVKBW | Sales price valuation active |