Table list used by SAP ABAP Program MM07MTOP (Form-Routinen)
SAP ABAP Program
MM07MTOP (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
2 | ![]() |
ACCIT_MB | Fields from ACCIT which may not always be copied | |
3 | ![]() |
AM07M | Work Fields for Lists (Selection and Output) | |
4 | ![]() |
AUFM | Goods movements for order | |
5 | ![]() |
BBEFU | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | |
6 | ![]() |
BKPF | Accounting Document Header | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
BWTAR | Material Master View on Valuation Records | |
9 | ![]() |
CHVW | Table CHVW for Batch Where-Used List | |
10 | ![]() |
DM07M | Dialog Control Fields for Module Pool SAPMM07M | |
11 | ![]() |
DOCUMENT_STRUCTURE | Docmt Structure | |
12 | ![]() |
EBEFU | Purchasing Fields, Inventory Management | |
13 | ![]() |
EKBE | History per Purchasing Document | |
14 | ![]() |
EKBZ | History per Purchasing Document: Delivery Costs | |
15 | ![]() |
EKKO | Purchasing Document Header | |
16 | ![]() |
EKPO | Purchasing Document Item | |
17 | ![]() |
EKSEL | Selected Purchase Orders | |
18 | ![]() |
FTKEY | Foreign Trade: Key Information for an Object | |
19 | ![]() |
GOITEM | MMIM Enjoy: Item Data | |
20 | ![]() |
INRI | Number ranges function module interface structure | |
21 | ![]() |
LAGP | Storage bins | |
22 | ![]() |
LFA1 | Vendor Master (General Section) | |
23 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
24 | ![]() |
LIKP | SD Document: Delivery Header Data | |
25 | ![]() |
LTBK | Transfer requirement header | |
26 | ![]() |
LTBP | Transfer requirement item | |
27 | ![]() |
MARA | General Material Data | |
28 | ![]() |
MARC | Plant Data for Material | |
29 | ![]() |
MARM | Units of Measure for Material | |
30 | ![]() |
MBEW | Material Valuation | |
31 | ![]() |
MBQSSZ | Assignment table for the item number | |
32 | ![]() |
MCBEST | Stock Fields and Material Master Information | |
33 | ![]() |
MCH1 | Batches (if Batch Management Cross-Plant) | |
34 | ![]() |
MCHA | Batches | |
35 | ![]() |
MCMSEG | Document Segment: Material | |
36 | ![]() |
MCWMHDB | Technical view of MCWMHD | |
37 | ![]() |
MCWMITB | Technical view of MCWMIT | |
38 | ![]() |
MDVW | Component Default Data for Goods Receipt | |
39 | ![]() |
MSEG | Document Segment: Material | |
40 | ![]() |
MSKA | Sales Order Stock | |
41 | ![]() |
MSKU | Special Stocks with Customer | |
42 | ![]() |
MSLB | Special Stocks with Vendor | |
43 | ![]() |
MSPR | Project Stock | |
44 | ![]() |
MSTB | Stock in Transit | |
45 | ![]() |
MSTE | Stock in Transit to Sales and Distribution Document | |
46 | ![]() |
MSTQ | Stock in Transit for Project | |
47 | ![]() |
M_MAT1N | Generated Table for View | |
48 | ![]() |
M_MBMPS | Generated Table for View | |
49 | ![]() |
M_MEBEX | Generated Table for View | |
50 | ![]() |
NAST | Message Status | |
51 | ![]() |
PRDKZ | SLED Period Indicator | |
52 | ![]() |
PRDKZT | Language-dependent texts for SLED period indicator | |
53 | ![]() |
QMSP | QM: material specification | |
54 | ![]() |
RM07M | I/O Fields: Module Pool SAPMM07M | |
55 | ![]() |
SEKLB | Lock Table: "Mat. to be Provided" Item for Order Item | |
56 | ![]() |
SHP_IDX_ROGR | Rough Goods Receipts for Vendor | |
57 | ![]() |
SHP_VIEW_TRAI | Generated Table for View | |
58 | ![]() |
SMARD | Lock Table MARD | |
59 | ![]() |
SMRES | Lock Table MRES | |
60 | ![]() |
STPOB | BOM item document table | |
61 | ![]() |
T000 | Clients | |
62 | ![]() |
T001 | Company Codes | |
63 | ![]() |
T001L | Storage Locations | |
64 | ![]() |
T001U | Clearing Between Company Codes | |
65 | ![]() |
T003M | Transaction/Event Types for SAPMM07M/SAPMM07I | |
66 | ![]() |
T005 | Countries | |
67 | ![]() |
T030B | Standard Posting Keys | |
68 | ![]() |
T043 | Assign Accounting Clerks --> Tolerance Group | |
69 | ![]() |
T043I | Tolerance Groups for Persons Processing Inventory Diff. | |
70 | ![]() |
T063 | Screen Control: Inventory Management | |
71 | ![]() |
T063F | Function Codes: Inventory Management | |
72 | ![]() |
T148T | Special Stock Descriptions | |
73 | ![]() |
T156 | Movement Type | |
74 | ![]() |
T156C | Stock Types and Their Values | |
75 | ![]() |
T156T | Movement Type Text | |
76 | ![]() |
T156W | Posting string values | |
77 | ![]() |
T157D | Reason for Movement | |
78 | ![]() |
T157E | Text Table: Reason for Movement | |
79 | ![]() |
T158 | Transaction Control: Inventory Management | |
80 | ![]() |
T158N | Next Transaction Code in Inventory Management | |
81 | ![]() |
T158V | Inv. Mngmt - General: Transaction/Event Types Allowed | |
82 | ![]() |
T158W | Long Text for Transaction/Event Type | |
83 | ![]() |
T159P | Parameters for Printing GR/GI Slips | |
84 | ![]() |
T162K | Field Selection, Account Assignment Fields, Purchasing | |
85 | ![]() |
T163D | Assignment Internal/External Confirmation Category | |
86 | ![]() |
T300T | Warehouse Number Descriptions | |
87 | ![]() |
T301T | Storage Type Descriptions | |
88 | ![]() |
T333M | Mail control for background processing | |
89 | ![]() |
T333T | Texts for WM Movement Types | |
90 | ![]() |
T340D | WM Default Values | |
91 | ![]() |
TOJTB | Business object repository: Basic data | |
92 | ![]() |
USR05 | User Master Parameter ID | |
93 | ![]() |
VBFA | Sales Document Flow | |
94 | ![]() |
VEPWE | Shipping Unit, Item Data, Goods Receipt | |
95 | ![]() |
VM07M | Fields: Update Control of Module Pool SAPMM07M | |
96 | ![]() |
ZCXCB | Output Fields: SAPLMBGB, Delivery Costs | |
97 | ![]() |
ZCXCM | Output Fields SAPLMBGB |