Table/Structure Field list used by SAP ABAP Program RM07MAAU (Report for Material Document Archiving)
SAP ABAP Program 
RM07MAAU (Report for Material Document Archiving) is using
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Data Element (1)
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Table/Structure Field (132)
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Function Module (6)
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Message Class (1)
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Message Number (14)
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Program (2)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADMI_FILES - ARCHIV_KEY | Key for Archive File | |
| 2 | Table/Structure Field |
ARC_BUFFER - FLAGS | CHAR08 | |
| 3 | Table/Structure Field |
ARC_BUFFER - RNAME | Table Name | |
| 4 | Table/Structure Field |
EKBES - WAMNG | Issued quantity | |
| 5 | Table/Structure Field |
EKBES - WEMNG | Quantity of goods received | |
| 6 | Table/Structure Field |
EKBES - ZEKKN | Sequential Number of Account Assignment | |
| 7 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
EKKO - INCO1 | Incoterms (part 1) | |
| 9 | Table/Structure Field |
EKKO - INCO2 | Incoterms (part 2) | |
| 10 | Table/Structure Field |
EKKODATA - INCO1 | Incoterms (part 1) | |
| 11 | Table/Structure Field |
EKKODATA - INCO2 | Incoterms (part 2) | |
| 12 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 13 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 14 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 15 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 16 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 17 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 18 | Table/Structure Field |
EKPO - TXZ01 | Short Text | |
| 19 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 20 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 21 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 22 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 23 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 24 | Table/Structure Field |
EKPODATA - TXZ01 | Short Text | |
| 25 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 26 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 27 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 28 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 29 | Table/Structure Field |
MAKT - MATNR | Material Number | |
| 30 | Table/Structure Field |
MAKT - SPRAS | Language Key | |
| 31 | Table/Structure Field |
MKPF - AEDAT | Last Changed On | |
| 32 | Table/Structure Field |
MKPF - BKTXT | Document Header Text | |
| 33 | Table/Structure Field |
MKPF - BLART | Document type | |
| 34 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 37 | Table/Structure Field |
MKPF - CPUTM | Time of data entry | |
| 38 | Table/Structure Field |
MKPF - MANDT | Client | |
| 39 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 40 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 41 | Table/Structure Field |
MKPF - USNAM | User name | |
| 42 | Table/Structure Field |
MKPF - VGART | Transaction/Event Type | |
| 43 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 44 | Table/Structure Field |
MSEG - ABLAD | Unloading Point | |
| 45 | Table/Structure Field |
MSEG - ANLN1 | Main Asset Number | |
| 46 | Table/Structure Field |
MSEG - ANLN2 | Asset Subnumber | |
| 47 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 48 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 49 | Table/Structure Field |
MSEG - BPRME | Order Price Unit (purchasing) | |
| 50 | Table/Structure Field |
MSEG - BSTME | Order unit | |
| 51 | Table/Structure Field |
MSEG - BSTMG | Goods receipt quantity in order unit | |
| 52 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 53 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 54 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 55 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 56 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 57 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 58 | Table/Structure Field |
MSEG - ELIKZ | "Delivery Completed" Indicator | |
| 59 | Table/Structure Field |
MSEG - EQUNR | Equipment Number | |
| 60 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 61 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 62 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
MSEG - GRUND | Reason for movement | |
| 64 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 65 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 66 | Table/Structure Field |
MSEG - KDEIN | Delivery schedule for sales order | |
| 67 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 68 | Table/Structure Field |
MSEG - KOSTL | Cost Center | |
| 69 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 70 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 71 | Table/Structure Field |
MSEG - KZEAR | Final issue for this reservation | |
| 72 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 73 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 74 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 75 | Table/Structure Field |
MSEG - LGPLA | Storage Bin | |
| 76 | Table/Structure Field |
MSEG - LGTYP | Storage Type | |
| 77 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 78 | Table/Structure Field |
MSEG - MANDT | Client | |
| 79 | Table/Structure Field |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 80 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 81 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 82 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 83 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 84 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 85 | Table/Structure Field |
MSEG - PARBU | Clearing company code | |
| 86 | Table/Structure Field |
MSEG - PARGB | Trading partner's business area | |
| 87 | Table/Structure Field |
MSEG - PLPLA | Distribution of Differences | |
| 88 | Table/Structure Field |
MSEG - RSNUM | Number of reservation/dependent requirements | |
| 89 | Table/Structure Field |
MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | |
| 90 | Table/Structure Field |
MSEG - SGTXT | Item Text | |
| 91 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 92 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 93 | Table/Structure Field |
MSEG - UMCHA | Receiving/issuing batch | |
| 94 | Table/Structure Field |
MSEG - UMLGO | Receiving/issuing storage location | |
| 95 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 96 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 97 | Table/Structure Field |
MSEG - UMZST | Status of receiving batch | |
| 98 | Table/Structure Field |
MSEG - UMZUS | Status key of transfer batch | |
| 99 | Table/Structure Field |
MSEG - VKWRT | Value at sales prices including value-added tax | |
| 100 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 101 | Table/Structure Field |
MSEG - WEANZ | Number of GR/GI slips to be printed | |
| 102 | Table/Structure Field |
MSEG - WEMPF | Goods recipient | |
| 103 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 104 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 105 | Table/Structure Field |
MSEG - ZUSCH | Batch status key | |
| 106 | Table/Structure Field |
MSEGK - KONTO | G/L Account Number | |
| 107 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 108 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 109 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 110 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 111 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 112 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 113 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 114 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 115 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 116 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 117 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 118 | Table/Structure Field |
T001W - NAME1 | Name | |
| 119 | Table/Structure Field |
T001W - WERKS | Plant | |
| 120 | Table/Structure Field |
T156T - BTEXT | Movement type text (inventory management) | |
| 121 | Table/Structure Field |
T156T - BWART | Movement type (inventory management) | |
| 122 | Table/Structure Field |
T156T - KZBEW | Movement Indicator | |
| 123 | Table/Structure Field |
T156T - KZVBR | Consumption posting | |
| 124 | Table/Structure Field |
T156T - KZZUG | Receipt indicator | |
| 125 | Table/Structure Field |
T156T - SOBKZ | Special Stock Indicator | |
| 126 | Table/Structure Field |
T156T - SPRAS | Language Key | |
| 127 | Table/Structure Field |
T157E - BWART | Movement type (inventory management) | |
| 128 | Table/Structure Field |
T157E - GRTXT | Reason for Goods Movement | |
| 129 | Table/Structure Field |
T157E - GRUND | Reason for movement | |
| 130 | Table/Structure Field |
T157E - SPRAS | Language Key | |
| 131 | Table/Structure Field |
TACT - ACTVT | Activity | |
| 132 | Table/Structure Field |
TR01 - OBJCT | Archiving Object |
