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 |
---|---|---|---|---|
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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DM07M - ENMNG | Quantity withdrawn | |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DM07M - ENWRT | Value Withdrawn | |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 |