Table/Structure Field list used by SAP ABAP Program MM07MTOP (Form-Routinen)
SAP ABAP Program 
MM07MTOP (Form-Routinen) is using
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Data Element (25)
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Table/Structure Field (211)
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Interface (7)
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Message Class (1)
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Program (19)
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Table (97)
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View (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
AM07M - LIFNR | Vendor's account number | |
| 9 | Table/Structure Field |
AM07M - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BUALT | Amount posted in alternative price control | |
| 12 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 13 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 14 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 15 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 17 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 18 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
COBL - PARGB | Trading partner's business area | |
| 20 | Table/Structure Field |
COBL - PPRCTR | Partner Profit Center | |
| 21 | Table/Structure Field |
COBL_EX - PARGB | Trading partner's business area | |
| 22 | Table/Structure Field |
COBL_EX - PPRCTR | Partner Profit Center | |
| 23 | Table/Structure Field |
DM07M - ANBWA | Asset Transaction Type | |
| 24 | Table/Structure Field |
DM07M - BDART | Requirement type | |
| 25 | Table/Structure Field |
DM07M - BDMNG | Requirement Quantity | |
| 26 | Table/Structure Field |
DM07M - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 27 | Table/Structure Field |
DM07M - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 28 | Table/Structure Field |
DM07M - BSMNG | Quantity Ordered | |
| 29 | Table/Structure Field |
DM07M - BTEXT | Movement type text (inventory management) | |
| 30 | Table/Structure Field |
DM07M - CUOBJ_REFDOC | Internal object number | |
| 31 | Table/Structure Field |
DM07M - ENMNG | Quantity withdrawn | |
| 32 | Table/Structure Field |
DM07M - ENWRT | Value Withdrawn | |
| 33 | Table/Structure Field |
DM07M - EXWRT | Amount in local currency | |
| 34 | Table/Structure Field |
DM07M - FAUSW | Field Selection String | |
| 35 | Table/Structure Field |
DM07M - IMSEG_ORIGINAL | Item in material document | |
| 36 | Table/Structure Field |
DM07M - INSMK_ORIGINAL | Qual. Insp. Indicator Before QM Check (1: Content, 2: X=Set) | |
| 37 | Table/Structure Field |
DM07M - KNTTP | Account assignment category | |
| 38 | Table/Structure Field |
DM07M - KONTO | G/L Account Number | |
| 39 | Table/Structure Field |
DM07M - KZCHF | Indicator: Batch determination executed for line item | |
| 40 | Table/Structure Field |
DM07M - KZEAR_INP | Checkbox | |
| 41 | Table/Structure Field |
DM07M - MAKTX | Material description | |
| 42 | Table/Structure Field |
DM07M - MBLBM | Quantity in order price quantity unit | |
| 43 | Table/Structure Field |
DM07M - MBLMG | Quantity | |
| 44 | Table/Structure Field |
DM07M - RSHKZ | Debit/Credit Indicator | |
| 45 | Table/Structure Field |
DM07M - UCUOB | Internal object number | |
| 46 | Table/Structure Field |
DM07M - UEBPO | Higher-Level Item in Purchasing Documents | |
| 47 | Table/Structure Field |
DM07M - UMREN | Denominator for conversion to base units of measure | |
| 48 | Table/Structure Field |
DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 49 | Table/Structure Field |
DM07M - UMSOF | Special stock ind.: Accounting/bookkeeping assignment | |
| 50 | Table/Structure Field |
DM07M - UMSOL | Special stock indicator: Logistics assignment | |
| 51 | Table/Structure Field |
DM07M - UMSOV | Special stock indicator: Transaction assignment | |
| 52 | Table/Structure Field |
DM07M - WAMNG | Issued quantity | |
| 53 | Table/Structure Field |
DM07M - WAWRT | Sum of the values of goods issues | |
| 54 | Table/Structure Field |
DM07M - WEMNG | Quantity of goods received | |
| 55 | Table/Structure Field |
DM07M - WEWRT | Value of goods received in local currency | |
| 56 | Table/Structure Field |
DM07M - XCHAR | Batch management indicator (internal) | |
| 57 | Table/Structure Field |
DM07M - XLORT | Storage location necessary | |
| 58 | Table/Structure Field |
DM07M - ZEILD | Item in material document | |
| 59 | Table/Structure Field |
EBEFU - AREWR | GR/IR account clearing value in local currency | |
| 60 | Table/Structure Field |
EBEFU - AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
| 61 | Table/Structure Field |
EBEFU - BPREM | Invoice receipt quantity in order price unit | |
| 62 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 63 | Table/Structure Field |
EBEFU - BPWES | Quantity in GR blocked stock in order price unit | |
| 64 | Table/Structure Field |
EBEFU - REMNG | Quantity invoiced | |
| 65 | Table/Structure Field |
EBEFU - REWRT | Invoice value in local currency | |
| 66 | Table/Structure Field |
EBEFU - REWWR | Invoice Amount in Foreign Currency | |
| 67 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 68 | Table/Structure Field |
EBEFU - WESBS | Goods receipt blocked stock in order unit | |
| 69 | Table/Structure Field |
EBEFU - WEWRT | Value of goods received in local currency | |
| 70 | Table/Structure Field |
EBEFU - WEWWR | Value of goods received in foreign currency | |
| 71 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 72 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 73 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 74 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 75 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
EMARA - ATTYP | Material Category | |
| 78 | Table/Structure Field |
EMBEW - LBKUM | Total Valuated Stock | |
| 79 | Table/Structure Field |
EMBEW - SALK3 | Value of Total Valuated Stock | |
| 80 | Table/Structure Field |
EMBEW1 - LBKUM | Total Valuated Stock | |
| 81 | Table/Structure Field |
EMBEW1 - SALK3 | Value of Total Valuated Stock | |
| 82 | Table/Structure Field |
FTKEY - EXNUM | Number of foreign trade data in MM and SD documents | |
| 83 | Table/Structure Field |
FTKEY - EXPOS | Internal item number for foreign trade data in MM and SD | |
| 84 | Table/Structure Field |
FUSS_MB - UEBPO | Higher-Level Item in Purchasing Documents | |
| 85 | Table/Structure Field |
GOITEM - GLOBAL_COUNTER | Unique number for one line | |
| 86 | Table/Structure Field |
IMSEG3 - GLOBAL_COUNTER | Unique number for one line | |
| 87 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 88 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 89 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 90 | Table/Structure Field |
INRI - SUBOBJECT | Number range object subobject value | |
| 91 | Table/Structure Field |
LIKP - VBTYP | SD document category | |
| 92 | Table/Structure Field |
LTBK - TBNUM | Transfer Requirement Number | |
| 93 | Table/Structure Field |
LTBP - TBPOS | Transfer Requirement Item | |
| 94 | Table/Structure Field |
MARA - ATTYP | Material Category | |
| 95 | Table/Structure Field |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
| 96 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 97 | Table/Structure Field |
MBEW - LBKUM | Total Valuated Stock | |
| 98 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 99 | Table/Structure Field |
MBEW - SALK3 | Value of Total Valuated Stock | |
| 100 | Table/Structure Field |
MCHA - CHARG | Batch Number | |
| 101 | Table/Structure Field |
MCHA - HSDAT | Date of Manufacture | |
| 102 | Table/Structure Field |
MCHA - MATNR | Material Number | |
| 103 | Table/Structure Field |
MCHA - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 104 | Table/Structure Field |
MCHA - WERKS | Plant | |
| 105 | Table/Structure Field |
MCHI1 - VFDAT | Shelf Life Expiration or Best-Before Date | |
| 106 | Table/Structure Field |
MCHI2 - HSDAT | Date of Manufacture | |
| 107 | Table/Structure Field |
MSEG - BERKZ | Material Staging Indicator for Production Supply | |
| 108 | Table/Structure Field |
MSEG - BNBTR | Delivery costs in local currency | |
| 109 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 110 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 111 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 112 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 113 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 114 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 115 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 116 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 117 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 118 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 119 | Table/Structure Field |
MSEG - KDEIN | Delivery schedule for sales order | |
| 120 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 121 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 122 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 123 | Table/Structure Field |
MSEG - KZEAR | Final issue for this reservation | |
| 124 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 125 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 126 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 127 | Table/Structure Field |
MSEG - LSMEH | Unit of Measure From Delivery Note | |
| 128 | Table/Structure Field |
MSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | |
| 129 | Table/Structure Field |
MSEG - MANDT | Client | |
| 130 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 131 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 132 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 133 | Table/Structure Field |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 134 | Table/Structure Field |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 135 | Table/Structure Field |
MSEG - SGTXT | Item Text | |
| 136 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 137 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 138 | Table/Structure Field |
MSEG - UMCHA | Receiving/issuing batch | |
| 139 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 140 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 141 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 142 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 143 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 144 | Table/Structure Field |
MSEG - WEANZ | Number of GR/GI slips to be printed | |
| 145 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 146 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 147 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 148 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 149 | Table/Structure Field |
MSKA - POSNR | Item number of the SD document | |
| 150 | Table/Structure Field |
MSKA - VBELN | Sales and Distribution Document Number | |
| 151 | Table/Structure Field |
MSPR - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 152 | Table/Structure Field |
NAST - OBJKY | Object key | |
| 153 | Table/Structure Field |
RM07M - BWART | Movement type (inventory management) | |
| 154 | Table/Structure Field |
RM07M - GWELF | Delivery | |
| 155 | Table/Structure Field |
RM07M - SALDO | Balance in document currency | |
| 156 | Table/Structure Field |
RM07M - SUMME_H | Balance in document currency | |
| 157 | Table/Structure Field |
RM07M - SUMME_S | Balance in document currency | |
| 158 | Table/Structure Field |
RM07M - VBELP | Delivery Item | |
| 159 | Table/Structure Field |
RM07M - VLIEF | Delivery | |
| 160 | Table/Structure Field |
RM07M - XHELL | Checkbox | |
| 161 | Table/Structure Field |
SMARD - MTART | Material type | |
| 162 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 163 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 164 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 165 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 166 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 167 | Table/Structure Field |
T003M - NUMKR | Number range | |
| 168 | Table/Structure Field |
T043I - MAXBT | Maximum difference amount per physical inventory document | |
| 169 | Table/Structure Field |
T063 - KZTIT | Title variant for SET TITLE-BAR | |
| 170 | Table/Structure Field |
T063F - FCODE | Function code | |
| 171 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 172 | Table/Structure Field |
T156T - BWART | Movement type (inventory management) | |
| 173 | Table/Structure Field |
T156W - XUMBW | Revaluation | |
| 174 | Table/Structure Field |
T158 - KZTIT | Title variant for SET TITLE-BAR | |
| 175 | Table/Structure Field |
T158 - KZVAR | F status variant with regard to transaction/movement type | |
| 176 | Table/Structure Field |
T158 - TRTYP | Transaction type | |
| 177 | Table/Structure Field |
T158 - XSELE | Item is proposed preselected | |
| 178 | Table/Structure Field |
T163D - IBTYP | Confirmation Category: Internal | |
| 179 | Table/Structure Field |
T333M - MAILK | Mail control for background processing | |
| 180 | Table/Structure Field |
TOJTB - NAME | Object type | |
| 181 | Table/Structure Field |
VBFA - POSNN | Subsequent item of an SD document | |
| 182 | Table/Structure Field |
VEPWE - CHARG | Batch Number | |
| 183 | Table/Structure Field |
VEPWE - VEMEH | Base Unit of Measure of the Quantity to be Packed (VEMNG) | |
| 184 | Table/Structure Field |
VEPWE - VEMNG | Base Quantity Packed in the Handling Unit Item | |
| 185 | Table/Structure Field |
VM07M - AWEWR | Value of goods received in local currency | |
| 186 | Table/Structure Field |
VM07M - AWEWW | Value of goods received in foreign currency | |
| 187 | Table/Structure Field |
VM07M - BDTER | Requirements date for the component | |
| 188 | Table/Structure Field |
VM07M - BUMRN | Denominator for conversion to base units of measure | |
| 189 | Table/Structure Field |
VM07M - BUMRZ | Numerator for Conversion to Base Units of Measure | |
| 190 | Table/Structure Field |
VM07M - BWAER | Currency Key | |
| 191 | Table/Structure Field |
VM07M - KZEAR_OLD | Final issue for this reservation | |
| 192 | Table/Structure Field |
VM07M - LBBSA | Stock Type of Goods Movement (Primary Posting) | |
| 193 | Table/Structure Field |
VM07M - LINE_COUNT | Hierarchy level of line in document | |
| 194 | Table/Structure Field |
VM07M - MONAT | Fiscal period | |
| 195 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 196 | Table/Structure Field |
VM07M - RETPO | Returns Item | |
| 197 | Table/Structure Field |
VM07M - SOBFI | Special stock ind.: Accounting/bookkeeping assignment | |
| 198 | Table/Structure Field |
VM07M - SOBLO | Special stock indicator: Logistics assignment | |
| 199 | Table/Structure Field |
VM07M - SOBVO | Special stock indicator: Transaction assignment | |
| 200 | Table/Structure Field |
VM07M - SPART | Division | |
| 201 | Table/Structure Field |
VM07M - VBELN | Sales and Distribution Document Number | |
| 202 | Table/Structure Field |
VM07M - VBELP | Sales document item | |
| 203 | Table/Structure Field |
VM07M - VBTYP | SD document category | |
| 204 | Table/Structure Field |
VM07M - WEBRE | Indicator: GR-Based Invoice Verification | |
| 205 | Table/Structure Field |
VM07M - XHEAD | Indicates header of structured material | |
| 206 | Table/Structure Field |
VM07M - XKZBEW | Propose movmt type despite diff. movmt type indicator | |
| 207 | Table/Structure Field |
VM07M - XNEBE | Create purchase order automatically | |
| 208 | Table/Structure Field |
VM07M - XPBED | Requirements reduction upon goods movements | |
| 209 | Table/Structure Field |
VM07M - XSTOR | Reversal, return delivery, or transfer posting | |
| 210 | Table/Structure Field |
ZCXCB - XAUTO | Item automatically created | |
| 211 | Table/Structure Field |
ZCXCM - LBBTR | Value of mat. to be provided in local currency |
