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28 | Table/Structure Field | DM07M - ENMNG | Quantity withdrawn | |
29 | Table/Structure Field | DM07M - ENWRT | Value Withdrawn | |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