Table/Structure Field list used by SAP ABAP Program RM07DOCS (Material Document List)
SAP ABAP Program
RM07DOCS (Material Document List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ABAP_SORTORDER - NAME | ABAP_SORTORDER-NAME | |
2 | ![]() |
ACCHD - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD - AWREF | Reference document number | |
4 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
6 | ![]() |
AIND_STR1 - ARCHINDEX | Archive Information Structure | |
7 | ![]() |
AIND_STR1 - ITYPE | Archive info structure: S-> Field catalogue I-> Info struct. | |
8 | ![]() |
AIND_STR1 - OBJECT | Archiving object (in archiving information system) | |
9 | ![]() |
AIND_STR1 - SKEY | Archive Information System Field Catalog | |
10 | ![]() |
AIND_STR1T - ARCHINDEX | Archive Information Structure | |
11 | ![]() |
AIND_STR1T - SPRAS | Language Key | |
12 | ![]() |
AIND_STR1T - TEXT | ARC: Short text on Archive information structure / Fld. Cat. | |
13 | ![]() |
AIND_STR2 - ACTIVE | Indicator 'Archive information structure active' | |
14 | ![]() |
AIND_STR2 - ARCHINDEX | Archive Information Structure | |
15 | ![]() |
AIND_STR3 - FIELDNAME | Target Field for Archive Information Structure | |
16 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
17 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
18 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
19 | ![]() |
AM07M - AR_FLAG | Read documents from the database | |
20 | ![]() |
AM07M - AR_FLAG1 | Display Archived Documents | |
21 | ![]() |
AM07M - AR_FLAG2 | Read short documents | |
22 | ![]() |
AM07M - MB51_SEL_MAA | Select Purchase Order Items with Multiple Acct. Assignment | |
23 | ![]() |
AM07M - XSELK | Checkbox | |
24 | ![]() |
DD02D - TABNAME | Table Name | |
25 | ![]() |
DD03D - FIELDNAME | Field name | |
26 | ![]() |
DD03D - KEYFLAG | Identifies a key field of a table | |
27 | ![]() |
DD03P - FIELDNAME | Field Name | |
28 | ![]() |
DD03P - TABNAME | Table Name | |
29 | ![]() |
DD04V - DDTEXT | Short Description of Repository Objects | |
30 | ![]() |
DD04V - SCRTEXT_L | Long Field Label | |
31 | ![]() |
DDSUX031L - FIELDNAME | Field Name | |
32 | ![]() |
DDSUX031L - MEMORYID | Set/Get parameter ID | |
33 | ![]() |
DDSUX031L - ROLLNAME | Data element (semantic domain) | |
34 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
35 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
36 | ![]() |
DISVARIANT - VARIANT | Layout | |
37 | ![]() |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
38 | ![]() |
EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | |
39 | ![]() |
EKBEDATA_MA - DMBTR | Amount in local currency | |
40 | ![]() |
EKBEDATA_MA - INTROW | Line Number of Service | |
41 | ![]() |
EKBEDATA_MA - MENGE | Quantity | |
42 | ![]() |
EKBEDATA_MA - PACKNO | Package Number of Service | |
43 | ![]() |
EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
44 | ![]() |
EKBEDATA_MA - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
46 | ![]() |
EKBE_MA - BPMNG | Quantity in purchase order price unit | |
47 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
48 | ![]() |
EKBE_MA - DMBTR | Amount in local currency | |
49 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
50 | ![]() |
EKBE_MA - INTROW | Line Number of Service | |
51 | ![]() |
EKBE_MA - MENGE | Quantity | |
52 | ![]() |
EKBE_MA - PACKNO | Package Number of Service | |
53 | ![]() |
EKBE_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
54 | ![]() |
EKBE_MA - SHKZG | Debit/Credit Indicator | |
55 | ![]() |
EKBE_MA - VGABE | Transaction/event type, purchase order history | |
56 | ![]() |
EKBZDATA_MA - DMBTR | Amount in local currency | |
57 | ![]() |
EKBZDATA_MA - SHKZG | Debit/Credit Indicator | |
58 | ![]() |
EKBZ_MA - BELNR | Accounting Document Number | |
59 | ![]() |
EKBZ_MA - BUZEI | Item in material document | |
60 | ![]() |
EKBZ_MA - DMBTR | Amount in local currency | |
61 | ![]() |
EKBZ_MA - EBELN | Purchasing Document Number | |
62 | ![]() |
EKBZ_MA - EBELP | Item Number of Purchasing Document | |
63 | ![]() |
EKBZ_MA - GJAHR | Fiscal Year | |
64 | ![]() |
EKBZ_MA - SHKZG | Debit/Credit Indicator | |
65 | ![]() |
EKBZ_MA - VGABE | Transaction/event type, purchase order history | |
66 | ![]() |
EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | |
67 | ![]() |
EKKN - ABLAD | Unloading Point | |
68 | ![]() |
EKKN - ANLN1 | Main Asset Number | |
69 | ![]() |
EKKN - ANLN2 | Asset Subnumber | |
70 | ![]() |
EKKN - AUFNR | Order Number | |
71 | ![]() |
EKKN - KOSTL | Cost Center | |
72 | ![]() |
EKKN - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
73 | ![]() |
EKKN - SAKTO | G/L Account Number | |
74 | ![]() |
EKKN - VBELN | Sales and Distribution Document Number | |
75 | ![]() |
EKKN - VBELP | Sales Document Item | |
76 | ![]() |
EKKN - WEMPF | Goods recipient | |
77 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
78 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
79 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
80 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
81 | ![]() |
EKPO - KNTTP | Account assignment category | |
82 | ![]() |
EKPO - MEINS | Order unit | |
83 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
84 | ![]() |
EKPO - TWRKZ | Partial invoice indicator | |
85 | ![]() |
EKPO - TXZ01 | Short Text | |
86 | ![]() |
EKPO - VRTKZ | Distribution indicator for multiple account assignment | |
87 | ![]() |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
88 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
89 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
90 | ![]() |
EKPODATA - MEINS | Order unit | |
91 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
92 | ![]() |
EKPODATA - TWRKZ | Partial invoice indicator | |
93 | ![]() |
EKPODATA - TXZ01 | Short Text | |
94 | ![]() |
EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | |
95 | ![]() |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
96 | ![]() |
ESLL - INTROW | Line Number | |
97 | ![]() |
ESLL - PACKNO | Package number | |
98 | ![]() |
ESLL - VRTKZ | Distribution indicator for multiple account assignment | |
99 | ![]() |
MAKT - MAKTX | Material description | |
100 | ![]() |
MAKT - MATNR | Material Number | |
101 | ![]() |
MAKT - SPRAS | Language Key | |
102 | ![]() |
MARI - MBLNR | Number of Material Document | |
103 | ![]() |
MARI - MJAHR | Year of material document | |
104 | ![]() |
MARI - ZEILE | Line Number | |
105 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
106 | ![]() |
MKPF - MBLNR | Number of Material Document | |
107 | ![]() |
MKPF - MJAHR | Year of material document | |
108 | ![]() |
MKPF - VGART | Transaction/Event Type | |
109 | ![]() |
MKPF_ARIDX - ARCHOFFSET | Archive file data object offset | |
110 | ![]() |
MKPF_ARIDX - ARKEY | Key for Archive File | |
111 | ![]() |
MMIM_REP_CUST - DTG | MMIM_REP_CUST-DTG | |
112 | ![]() |
MMIM_REP_CUST - FIELDNAME | Field Name | |
113 | ![]() |
MMIM_REP_CUST - MEMORYID | Set/Get parameter ID | |
114 | ![]() |
MMIM_REP_CUST - OUTPOS | Field exists in the field catalog of the output list | |
115 | ![]() |
MMIM_REP_CUST - REPORT | ABAP Program Name | |
116 | ![]() |
MMIM_REP_CUST - SELPOS | Field exists on the selection screen | |
117 | ![]() |
MMIM_REP_CUST - TABNAME | Table Name | |
118 | ![]() |
MMIM_REP_PRINT - COLOR | Do Not Color Values After +/- Sign | |
119 | ![]() |
MSEG - APLZL | Internal counter | |
120 | ![]() |
MSEG - AUFPL | Routing number of operations in the order | |
121 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
122 | ![]() |
MSEG - BWTAR | Valuation type | |
123 | ![]() |
MSEG - CHARG | Batch Number | |
124 | ![]() |
MSEG - EBELN | Purchase order number | |
125 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
126 | ![]() |
MSEG - ERFME | Unit of entry | |
127 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
128 | ![]() |
MSEG - KZBEW | Movement Indicator | |
129 | ![]() |
MSEG - KZVBR | Consumption posting | |
130 | ![]() |
MSEG - KZZUG | Receipt indicator | |
131 | ![]() |
MSEG - LGORT | Storage location | |
132 | ![]() |
MSEG - LIFNR | Vendor's account number | |
133 | ![]() |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
134 | ![]() |
MSEG - MATNR | Material Number | |
135 | ![]() |
MSEG - MBLNR | Number of Material Document | |
136 | ![]() |
MSEG - MJAHR | Year of material document | |
137 | ![]() |
MSEG - NPLNR | Network Number for Account Assignment | |
138 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
139 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
140 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
141 | ![]() |
MSEG - WERKS | Plant | |
142 | ![]() |
MSEG - ZEILE | Item in material document | |
143 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
144 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
145 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
146 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
147 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
148 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
149 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
150 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
151 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
152 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
153 | ![]() |
SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | |
154 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
155 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
156 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
157 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
158 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
159 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
160 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
161 | ![]() |
SYST - DBSYS | ABAP System Field: Central Database System | |
162 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
163 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
164 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
165 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
166 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
167 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
168 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
169 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
170 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
171 | ![]() |
SYST - PRDSN | ABAP System Field: Obsolete | |
172 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
173 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
174 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
175 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
176 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
177 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
178 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
179 | ![]() |
T001K - BUKRS | Company Code | |
180 | ![]() |
T001K - BWKEY | Valuation area | |
181 | ![]() |
T001W - BWKEY | Valuation area | |
182 | ![]() |
T001W - NAME1 | Name | |
183 | ![]() |
T001W - WERKS | Plant | |
184 | ![]() |
T001W_EXT - NAME1 | Name | |
185 | ![]() |
T001W_EXT - WERKS | Plant for Cross-System Flows of Goods | |
186 | ![]() |
T156T - BTEXT | Movement type text (inventory management) | |
187 | ![]() |
T156T - BWART | Movement type (inventory management) | |
188 | ![]() |
T156T - KZBEW | Movement Indicator | |
189 | ![]() |
T156T - KZVBR | Consumption posting | |
190 | ![]() |
T156T - KZZUG | Receipt indicator | |
191 | ![]() |
T156T - SOBKZ | Special Stock Indicator | |
192 | ![]() |
T156T - SPRAS | Language Key | |
193 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
194 | ![]() |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
195 | ![]() |
TEXTPOOL - KEY | Text element key (number/selection name) | |
196 | ![]() |
TRDIR - NAME | ABAP Program Name | |
197 | ![]() |
TRDIR - UDAT | Changed On | |
198 | ![]() |
USVALUES - AUTH | Authorization name in user master maintenance | |
199 | ![]() |
USVALUES - BIS | Authorization Value | |
200 | ![]() |
USVALUES - FIELD | Authorization Field | |
201 | ![]() |
USVALUES - VON | Authorization Value | |
202 | ![]() |
X031L - FIELDNAME | Field Name | |
203 | ![]() |
X031L - MEMORYID | Set/Get parameter ID | |
204 | ![]() |
X031L - ROLLNAME | Data element (semantic domain) | |
205 | ![]() |
X031L - TABNAME | Table Name |