Table/Structure Field list used by SAP ABAP Program MM07MTOP_MWOFF (MM07MTOP_MWOFF)
SAP ABAP Program
MM07MTOP_MWOFF (MM07MTOP_MWOFF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - AWORG | Reference organisational units | ||
| 2 | ACCHD - AWREF | Reference document number | ||
| 3 | ACCHD - AWSYS | Logical System | ||
| 4 | ACCHD - AWTYP | Reference procedure | ||
| 5 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 6 | ACCHD_KEY - AWREF | Reference document number | ||
| 7 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 8 | AM07M - LIFNR | Vendor's account number | ||
| 9 | AM07M - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BSEG - BUALT | Amount posted in alternative price control | ||
| 12 | BSEG - BUZID | Identification of the Line Item | ||
| 13 | BSEG - DMBTR | Amount in local currency | ||
| 14 | BSEG - GSBER | Business Area | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | BSEG - KTOSL | Transaction Key | ||
| 17 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 18 | DM07M - ANBWA | Asset Transaction Type | ||
| 19 | DM07M - BDART | Requirement type | ||
| 20 | DM07M - BDMNG | Requirement Quantity | ||
| 21 | DM07M - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | ||
| 22 | DM07M - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | ||
| 23 | DM07M - BSMNG | Quantity Ordered | ||
| 24 | DM07M - BTEXT | Movement type text (inventory management) | ||
| 25 | DM07M - BWTOR | Valuation type | ||
| 26 | DM07M - DIMNG | Difference quantity for goods movements | ||
| 27 | DM07M - EAN11_BME | International Article Number (EAN/UPC) in Order Unit | ||
| 28 | DM07M - ENMNG | Quantity withdrawn | ||
| 29 | DM07M - ENWRT | Value Withdrawn | ||
| 30 | DM07M - EQUMG | Quantity | ||
| 31 | DM07M - EXWRT | Amount in local currency | ||
| 32 | DM07M - FAUSW | Field Selection String | ||
| 33 | DM07M - GRTXT | Reason for Goods Movement | ||
| 34 | DM07M - IDNLF | Material Number Used by Vendor | ||
| 35 | DM07M - KANBA | Kanban Indicator | ||
| 36 | DM07M - KNTTP | Account assignment category | ||
| 37 | DM07M - KONTO | G/L Account Number | ||
| 38 | DM07M - KZECH | Determination of batch entry in the production/process order | ||
| 39 | DM07M - KZGRU | Control: Reason for movement | ||
| 40 | DM07M - MAKTX | Material description | ||
| 41 | DM07M - MBLBM | Quantity in order price quantity unit | ||
| 42 | DM07M - MBLMG | Quantity | ||
| 43 | DM07M - MEKOR | Indicates quantity correlation | ||
| 44 | DM07M - MHDAT | SLED/Best-Before Date or Date of Production | ||
| 45 | DM07M - PRVBE | Production Supply Area | ||
| 46 | DM07M - RSHKZ | Debit/Credit Indicator | ||
| 47 | DM07M - UMREN | Denominator for conversion to base units of measure | ||
| 48 | DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 49 | DM07M - UMSOF | Special stock ind.: Accounting/bookkeeping assignment | ||
| 50 | DM07M - UMSOL | Special stock indicator: Logistics assignment | ||
| 51 | DM07M - UMSOV | Special stock indicator: Transaction assignment | ||
| 52 | DM07M - UPTYP | Subitem Category, Purchasing Document | ||
| 53 | DM07M - UPVOR | Subitems Exist | ||
| 54 | DM07M - URERFMG | Quantity in unit of entry | ||
| 55 | DM07M - URVERMG | Quantity in unit of entry | ||
| 56 | DM07M - VFMNG | Confirmed quantity for availability check in SKU | ||
| 57 | DM07M - WAMNG | Issued quantity | ||
| 58 | DM07M - WAWRT | Sum of the values of goods issues | ||
| 59 | DM07M - WEMNG | Quantity of goods received | ||
| 60 | DM07M - WEWRT | Value of goods received in local currency | ||
| 61 | DM07M - XCHAR | Batch management indicator (internal) | ||
| 62 | DM07M - XERSY | Evaluated Receipt Settlement (ERS) | ||
| 63 | DM07M - XLORT | Storage location necessary | ||
| 64 | DM07M - XOARC | Storage upon goods movements active | ||
| 65 | DM07M - XPRMS | Material status already checked | ||
| 66 | DM07M - XSTBW | Reversal transaction type | ||
| 67 | DM07M - ZEILD | Item in material document | ||
| 68 | EKBZ - STUNR | Level Number | ||
| 69 | EKBZ - ZAEHK | Condition counter | ||
| 70 | EKPO - EBELN | Purchasing Document Number | ||
| 71 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 72 | EMBEW - LBKUM | Total Valuated Stock | ||
| 73 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 74 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 75 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 76 | INRI - NRRANGENR | Number range number | ||
| 77 | INRI - OBJECT | Name of number range object | ||
| 78 | INRI - RETURNCODE | Return code | ||
| 79 | INRI - SUBOBJECT | Number range object subobject value | ||
| 80 | LIKP - VBTYP | SD document category | ||
| 81 | LTBK - TBNUM | Transfer Requirement Number | ||
| 82 | LTBP - TBPOS | Transfer Requirement Item | ||
| 83 | MBEW - BWKEY | Valuation area | ||
| 84 | MBEW - LBKUM | Total Valuated Stock | ||
| 85 | MBEW - MATNR | Material Number | ||
| 86 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 87 | MSEG - BERKZ | Material Staging Indicator for Production Supply | ||
| 88 | MSEG - BNBTR | Delivery costs in local currency | ||
| 89 | MSEG - BSTME | Order unit | ||
| 90 | MSEG - BUKRS | Company Code | ||
| 91 | MSEG - CHARG | Batch Number | ||
| 92 | MSEG - ELIKZ | "Delivery Completed" Indicator | ||
| 93 | MSEG - ERFME | Unit of entry | ||
| 94 | MSEG - ERFMG | Quantity in unit of entry | ||
| 95 | MSEG - GJAHR | Fiscal Year | ||
| 96 | MSEG - INSMK | Stock Type | ||
| 97 | MSEG - KDAUF | Sales Order Number | ||
| 98 | MSEG - KDEIN | Delivery schedule for sales order | ||
| 99 | MSEG - KDPOS | Item number in Sales Order | ||
| 100 | MSEG - KUNNR | Account number of customer | ||
| 101 | MSEG - KZBWS | Valuation of Special Stock | ||
| 102 | MSEG - KZEAR | Final issue for this reservation | ||
| 103 | MSEG - LGORT | Storage location | ||
| 104 | MSEG - LIFNR | Vendor's account number | ||
| 105 | MSEG - LSMEH | Unit of Measure From Delivery Note | ||
| 106 | MSEG - LSMNG | Quantity in Unit of Measure from Delivery Note | ||
| 107 | MSEG - MANDT | Client | ||
| 108 | MSEG - MATNR | Material Number | ||
| 109 | MSEG - MBLNR | Number of Material Document | ||
| 110 | MSEG - MEINS | Base Unit of Measure | ||
| 111 | MSEG - MENGE | Quantity | ||
| 112 | MSEG - MJAHR | Year of material document | ||
| 113 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 114 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 115 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 116 | MSEG - SOBKZ | Special Stock Indicator | ||
| 117 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 118 | MSEG - URZEI | Original line in material document | ||
| 119 | MSEG - WAERS | Currency Key | ||
| 120 | MSEG - WEANZ | Number of GR/GI slips to be printed | ||
| 121 | MSEG - WERKS | Plant | ||
| 122 | MSEG - XAUTO | Item automatically created | ||
| 123 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 124 | MSEG - ZEILE | Item in material document | ||
| 125 | NAST - OBJKY | Object key | ||
| 126 | RM07M - BWART | Movement type (inventory management) | ||
| 127 | RM07M - GWELF | Delivery | ||
| 128 | RM07M - SALDO | Balance in document currency | ||
| 129 | RM07M - SUMME_H | Balance in document currency | ||
| 130 | RM07M - SUMME_S | Balance in document currency | ||
| 131 | RM07M - VBELP | Delivery Item | ||
| 132 | RM07M - VLIEF | Delivery | ||
| 133 | RM07M - XHELL | Checkbox | ||
| 134 | SMARD - MTART | Material type | ||
| 135 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 136 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 137 | T001 - BUKRS | Company Code | ||
| 138 | T001 - KTOPL | Chart of Accounts | ||
| 139 | T001 - PERIV | Fiscal Year Variant | ||
| 140 | T003M - NUMKR | Number range | ||
| 141 | T043I - MAXBT | Maximum difference amount per physical inventory document | ||
| 142 | T063 - KZTIT | Title variant for SET TITLE-BAR | ||
| 143 | T063F - FCODE | Function code | ||
| 144 | T156 - BWART | Movement type (inventory management) | ||
| 145 | T156T - BWART | Movement type (inventory management) | ||
| 146 | T156W - XUMBW | Revaluation | ||
| 147 | T158 - KZTIT | Title variant for SET TITLE-BAR | ||
| 148 | T158 - KZVAR | F status variant with regard to transaction/movement type | ||
| 149 | T158 - TRTYP | Transaction type | ||
| 150 | T158 - XSELE | Item is proposed preselected | ||
| 151 | T163D - IBTYP | Confirmation Category: Internal | ||
| 152 | T333M - MAILK | Mail control for background processing | ||
| 153 | TOJTB - NAME | Object type | ||
| 154 | VBFA - POSNN | Subsequent item of an SD document | ||
| 155 | VEPWE - VEMNG | Base Quantity Packed in the Handling Unit Item | ||
| 156 | VM07M - AWEWR | Value of goods received in local currency | ||
| 157 | VM07M - AWEWW | Value of goods received in foreign currency | ||
| 158 | VM07M - BDTER | Requirements date for the component | ||
| 159 | VM07M - BUMRN | Denominator for conversion to base units of measure | ||
| 160 | VM07M - BUMRZ | Numerator for Conversion to Base Units of Measure | ||
| 161 | VM07M - KZEAR_OLD | Final issue for this reservation | ||
| 162 | VM07M - MONAT | Fiscal period | ||
| 163 | VM07M - PSTYP | Item category in purchasing document | ||
| 164 | VM07M - RETPO | Returns Item | ||
| 165 | VM07M - SOBFI | Special stock ind.: Accounting/bookkeeping assignment | ||
| 166 | VM07M - SOBLO | Special stock indicator: Logistics assignment | ||
| 167 | VM07M - SOBVO | Special stock indicator: Transaction assignment | ||
| 168 | VM07M - VBELN | Sales and Distribution Document Number | ||
| 169 | VM07M - VBELP | Sales document item | ||
| 170 | VM07M - VBTYP | SD document category | ||
| 171 | VM07M - WEBRE | Indicator: GR-Based Invoice Verification | ||
| 172 | VM07M - XHEAD | Indicates header of structured material | ||
| 173 | VM07M - XKZBEW | Propose movmt type despite diff. movmt type indicator | ||
| 174 | VM07M - XNEBE | Create purchase order automatically | ||
| 175 | VM07M - XPBED | Requirements reduction upon goods movements | ||
| 176 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 177 | ZCXCB - XAUTO | Item automatically created | ||
| 178 | ZCXCM - LBBTR | Value of mat. to be provided in local currency |