Table/Structure Field list used by SAP ABAP Program RM07DOCS_GENERATED (Include RM07DOCS_GENERATED)
SAP ABAP Program
RM07DOCS_GENERATED (Include RM07DOCS_GENERATED) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AIND_STR3 - FIELDNAME | Target Field for Archive Information Structure | ||
| 2 | MARI - BUDAT | Posting Date in the Document | ||
| 3 | MARI - WERKS | Plant | ||
| 4 | MARI - VGART | Transaction/Event Type | ||
| 5 | MARI - USNAM | User name | ||
| 6 | MARI - SOBKZ | Special Stock Indicator | ||
| 7 | MARI - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | MARI - LGORT | Storage location | ||
| 9 | MARI - CHARG | Batch Number | ||
| 10 | MARI - BWART | Movement type (inventory management) | ||
| 11 | MARI - MATNR | Material Number | ||
| 12 | MKPF - VGART | Transaction/Event Type | ||
| 13 | MKPF - XBLNR | Reference Document Number | ||
| 14 | MKPF - XABLN | Goods receipt/issue slip number | ||
| 15 | MKPF - USNAM | User name | ||
| 16 | MKPF - MJAHR | Year of material document | ||
| 17 | MKPF - MBLNR | Number of Material Document | ||
| 18 | MKPF - CPUTM | Time of data entry | ||
| 19 | MKPF - CPUDT | Accounting document entry date | ||
| 20 | MKPF - BUDAT | Posting Date in the Document | ||
| 21 | MKPF - BLDAT | Document Date in Document | ||
| 22 | MKPF - BKTXT | Document Header Text | ||
| 23 | MKPF - MANDT | Client | ||
| 24 | MSEG - KUNNR | Account number of customer | ||
| 25 | MSEG - MEINS | Base Unit of Measure | ||
| 26 | MSEG - MBLNR | Number of Material Document | ||
| 27 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 28 | MSEG - MATNR | Material Number | ||
| 29 | MSEG - MANDT | Client | ||
| 30 | MSEG - LIFNR | Vendor's account number | ||
| 31 | MSEG - LGORT | Storage location | ||
| 32 | MSEG - KZZUG | Receipt indicator | ||
| 33 | MSEG - KZVBR | Consumption posting | ||
| 34 | MSEG - KZBEW | Movement Indicator | ||
| 35 | MSEG - DMBTR | Amount in local currency | ||
| 36 | MSEG - MENGE | Quantity | ||
| 37 | MSEG - MJAHR | Year of material document | ||
| 38 | MSEG - NPLNR | Network Number for Account Assignment | ||
| 39 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 40 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 41 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 42 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 43 | MSEG - SOBKZ | Special Stock Indicator | ||
| 44 | MSEG - VKWRT | Value at sales prices including value-added tax | ||
| 45 | MSEG - WAERS | Currency Key | ||
| 46 | MSEG - WERKS | Plant | ||
| 47 | MSEG - XAUTO | Item automatically created | ||
| 48 | MSEG - ZEILE | Item in material document | ||
| 49 | MSEG - KDPOS | Item number in Sales Order | ||
| 50 | MSEG - ANLN1 | Main Asset Number | ||
| 51 | MSEG - ANLN2 | Asset Subnumber | ||
| 52 | MSEG - APLZL | Internal counter | ||
| 53 | MSEG - AUFNR | Order Number | ||
| 54 | MSEG - AUFPL | Routing number of operations in the order | ||
| 55 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 56 | MSEG - BPRME | Order Price Unit (purchasing) | ||
| 57 | MSEG - BSTME | Order unit | ||
| 58 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 59 | MSEG - BUKRS | Company Code | ||
| 60 | MSEG - BWART | Movement type (inventory management) | ||
| 61 | MSEG - BWTAR | Valuation type | ||
| 62 | MSEG - CHARG | Batch Number | ||
| 63 | MSEG - EBELN | Purchase order number | ||
| 64 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 65 | MSEG - ERFME | Unit of entry | ||
| 66 | MSEG - ERFMG | Quantity in unit of entry | ||
| 67 | MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 68 | MSEG - EXVKW | Externally Entered Sales Value in Local Currency | ||
| 69 | MSEG - GRUND | Reason for movement | ||
| 70 | MSEG - KDAUF | Sales Order Number | ||
| 71 | MSEG - KDEIN | Delivery schedule for sales order | ||
| 72 | MSEG - KOSTL | Cost Center | ||
| 73 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |