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