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 |
---|---|---|---|---|
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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 |