Table/Structure Field list used by SAP ABAP Program RM07DOCS_F01 (Include RM07DOCS_F01: FORM-Routines for MAA)
SAP ABAP Program
RM07DOCS_F01 (Include RM07DOCS_F01: FORM-Routines for MAA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIND_STR3 - FIELDNAME | Target Field for Archive Information Structure | ||
| 2 | AM07M - MB51_SEL_MAA | Select Purchase Order Items with Multiple Acct. Assignment | ||
| 3 | DD03P - TABNAME | Table Name | ||
| 4 | DD03P - FIELDNAME | Field Name | ||
| 5 | DDSUX031L - FIELDNAME | Field Name | ||
| 6 | DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 7 | EKBEDATA_MA - BPMNG | Quantity in purchase order price unit | ||
| 8 | EKBEDATA_MA - DMBTR | Amount in local currency | ||
| 9 | EKBEDATA_MA - INTROW | Line Number of Service | ||
| 10 | EKBEDATA_MA - MENGE | Quantity | ||
| 11 | EKBEDATA_MA - PACKNO | Package Number of Service | ||
| 12 | EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 13 | EKBEDATA_MA - SHKZG | Debit/Credit Indicator | ||
| 14 | EKBE_MA - SHARE_F | Quantity Share Account Assignment Line for Item | ||
| 15 | EKBE_MA - VGABE | Transaction/event type, purchase order history | ||
| 16 | EKBE_MA - SHKZG | Debit/Credit Indicator | ||
| 17 | EKBE_MA - PACKNO | Package Number of Service | ||
| 18 | EKBE_MA - MENGE | Quantity | ||
| 19 | EKBE_MA - GJAHR | Year of material document | ||
| 20 | EKBE_MA - DMBTR | Amount in local currency | ||
| 21 | EKBE_MA - BUZEI | Item in material document | ||
| 22 | EKBE_MA - BPMNG | Quantity in purchase order price unit | ||
| 23 | EKBE_MA - BELNR | Number of Material Document | ||
| 24 | EKBE_MA - INTROW | Line Number of Service | ||
| 25 | EKBZDATA_MA - DMBTR | Amount in local currency | ||
| 26 | EKBZDATA_MA - SHKZG | Debit/Credit Indicator | ||
| 27 | EKBZ_MA - EBELN | Purchasing Document Number | ||
| 28 | EKBZ_MA - ZEKKN | Sequential Number of Account Assignment | ||
| 29 | EKBZ_MA - VGABE | Transaction/event type, purchase order history | ||
| 30 | EKBZ_MA - SHKZG | Debit/Credit Indicator | ||
| 31 | EKBZ_MA - GJAHR | Fiscal Year | ||
| 32 | EKBZ_MA - EBELP | Item Number of Purchasing Document | ||
| 33 | EKBZ_MA - DMBTR | Amount in local currency | ||
| 34 | EKBZ_MA - BUZEI | Item in material document | ||
| 35 | EKBZ_MA - BELNR | Accounting Document Number | ||
| 36 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 37 | EKPO - WEUNB | Goods Receipt, Non-Valuated | ||
| 38 | EKPO - VRTKZ | Distribution indicator for multiple account assignment | ||
| 39 | EKPO - TWRKZ | Partial invoice indicator | ||
| 40 | EKPO - PSTYP | Item category in purchasing document | ||
| 41 | EKPO - KNTTP | Account assignment category | ||
| 42 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 43 | EKPO - EBELN | Purchasing Document Number | ||
| 44 | EKPO - MEINS | Order unit | ||
| 45 | EKPODATA - KNTTP | Account assignment category | ||
| 46 | EKPODATA - MEINS | Order unit | ||
| 47 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 48 | EKPODATA - TWRKZ | Partial invoice indicator | ||
| 49 | EKPODATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 50 | EKPODATA - WEUNB | Goods Receipt, Non-Valuated | ||
| 51 | ESLL - INTROW | Line Number | ||
| 52 | ESLL - PACKNO | Package number | ||
| 53 | ESLL - VRTKZ | Distribution indicator for multiple account assignment | ||
| 54 | MKPF - MBLNR | Number of Material Document | ||
| 55 | MKPF - MJAHR | Year of material document | ||
| 56 | MKPF - BUDAT | Posting Date in the Document | ||
| 57 | MMIM_REP_CUST - FIELDNAME | Field Name | ||
| 58 | MMIM_REP_CUST - SELPOS | Field exists on the selection screen | ||
| 59 | MMIM_REP_CUST - TABNAME | Table Name | ||
| 60 | MMIM_REP_PRINT - COLOR | Do Not Color Values After +/- Sign | ||
| 61 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 62 | MSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 63 | MSEG - ZEILE | Item in material document | ||
| 64 | MSEG - XMACC | Multiple Account Assignment | ||
| 65 | MSEG - WERKS | Plant | ||
| 66 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 67 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 68 | MSEG - MJAHR | Year of material document | ||
| 69 | MSEG - MBLNR | Number of Material Document | ||
| 70 | MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | ||
| 71 | MSEG - LGORT | Storage location | ||
| 72 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 73 | MSEG - EBELN | Purchase order number | ||
| 74 | MSEG - BWART | Movement type (inventory management) | ||
| 75 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 76 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 77 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 78 | SRV_DATA - VRTKZ | Distribution indicator for multiple account assignment | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | X031L - FIELDNAME | Field Name |