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 |