Table/Structure Field list used by SAP ABAP Program RM07MB51S (RM07MB51: Search for Incorrect MBEW Updates)
SAP ABAP Program
RM07MB51S (RM07MB51: Search for Incorrect MBEW Updates) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - AWORG | Reference organisational units | ||
| 2 | ACCDN - AWTYP | Reference procedure | ||
| 3 | ACCDN - BELNR | Accounting Document Number | ||
| 4 | ACCDN - BUKRS | Company Code | ||
| 5 | ACCDN - GJAHR | Fiscal Year | ||
| 6 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 7 | ACCHD_KEY - AWREF | Reference document number | ||
| 8 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 9 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 10 | ACCIT_KEY - AWREF | Reference document number | ||
| 11 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 12 | ACCTIT - AWORG | Reference organisational units | ||
| 13 | ACCTIT - AWREF | Reference document number | ||
| 14 | ACCTIT - AWTYP | Reference procedure | ||
| 15 | ACCTIT - BLART | Document type | ||
| 16 | ACCTIT - BWTAR | Valuation type | ||
| 17 | ACCTIT - KTOSL | Transaction Key | ||
| 18 | ACCTIT - KZBWS | Valuation of Special Stock | ||
| 19 | ACCTIT - MATNR | Material Number | ||
| 20 | ACCTIT - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 21 | ACCTIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 22 | ACCTIT - MAT_PSPNR | Valuated customer stock WBS element | ||
| 23 | ACCTIT - PSWBT | Amount for Updating in General Ledger | ||
| 24 | ACCTIT - SOBKZ | Special Stock Indicator | ||
| 25 | ACCTIT - WERKS | Plant | ||
| 26 | ALVDYNP - SORTPOS | Sort sequence | ||
| 27 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 28 | AM07M - XSELK | Checkbox | ||
| 29 | BKPF - AWKEY | Object key | ||
| 30 | BKPF - AWTYP | Reference procedure | ||
| 31 | BKPF - BELNR | Accounting Document Number | ||
| 32 | BKPF - BUKRS | Company Code | ||
| 33 | BKPF - CPUDT | Accounting document entry date | ||
| 34 | BKPF - CPUTM | Time of data entry | ||
| 35 | BKPF - GJAHR | Fiscal Year | ||
| 36 | BSEG - BELNR | Accounting Document Number | ||
| 37 | BSEG - BUKRS | Company Code | ||
| 38 | BSEG - BUSTW | Posting string for values | ||
| 39 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 40 | BSEG - BWTAR | Valuation type | ||
| 41 | BSEG - DMBTR | Amount in local currency | ||
| 42 | BSEG - GJAHR | Fiscal Year | ||
| 43 | BSEG - KTOSL | Transaction Key | ||
| 44 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | BSEG - MATNR | Material Number | ||
| 46 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 47 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 48 | BSEG - VBELN | Billing document | ||
| 49 | BSEG - WERKS | Plant | ||
| 50 | BSIM - BELNR | Accounting Document Number | ||
| 51 | BSIM - BLART | Document type | ||
| 52 | BSIM - BUDAT | Posting Date in the Document | ||
| 53 | BSIM - BUZEI | Number of Line Item Within Accounting Document | ||
| 54 | BSIM - BWKEY | Valuation area | ||
| 55 | BSIM - BWTAR | Valuation type | ||
| 56 | BSIM - DMBTR | Amount in local currency | ||
| 57 | BSIM - GJAHR | Fiscal Year | ||
| 58 | BSIM - MATNR | Material Number | ||
| 59 | BSIM - SHKZG | Debit/Credit Indicator | ||
| 60 | CKMI1 - POPER | Posting period | ||
| 61 | DD03P - SCRTEXT_L | Long Field Label | ||
| 62 | DD03P - TABNAME | Table Name | ||
| 63 | DD12V - INDEXNAME | Unique Index ID in a Table | ||
| 64 | DD12V - SQLTAB | Table Name | ||
| 65 | DD17V - FIELDNAME | Field Name | ||
| 66 | DD17V - POSITION | Position of the field in the table | ||
| 67 | DDSUX031L - FIELDNAME | Field Name | ||
| 68 | EBEW - BWKEY | Valuation area | ||
| 69 | EBEW - BWTAR | Valuation type | ||
| 70 | EBEW - LBKUM | Total Valuated Stock | ||
| 71 | EBEW - MATNR | Material Number | ||
| 72 | EBEW - MLAST | Material Price Determination: Control | ||
| 73 | EBEW - POSNR | Item number of the SD document | ||
| 74 | EBEW - SALK3 | Value of Total Valuated Stock | ||
| 75 | EBEW - VBELN | Sales and Distribution Document Number | ||
| 76 | EKBE - AREWR | GR/IR account clearing value in local currency | ||
| 77 | EKBE - BELNR | Number of Material Document | ||
| 78 | EKBE - BUZEI | Item in material document | ||
| 79 | EKBE - DMBTR | Amount in local currency | ||
| 80 | EKBE - EBELN | Purchasing Document Number | ||
| 81 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 82 | EKBE - GJAHR | Year of material document | ||
| 83 | EKBE - LFBNR | Document number of a reference document | ||
| 84 | EKBE - LFGJA | Fiscal Year of a Reference Document | ||
| 85 | EKBE - LFPOS | Item of a reference document | ||
| 86 | EKBE - MENGE | Quantity | ||
| 87 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 88 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 89 | EKBEDATA - AREWR | GR/IR account clearing value in local currency | ||
| 90 | EKBEDATA - DMBTR | Amount in local currency | ||
| 91 | EKBEDATA - LFBNR | Document number of a reference document | ||
| 92 | EKBEDATA - LFGJA | Fiscal Year of a Reference Document | ||
| 93 | EKBEDATA - LFPOS | Item of a reference document | ||
| 94 | EKBEDATA - MENGE | Quantity | ||
| 95 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 96 | EMARA - ATTYP | Material Category | ||
| 97 | EMARA - MEINS | Base Unit of Measure | ||
| 98 | EMBEW - BWTTY | Valuation Category | ||
| 99 | EMBEW - LBKUM | Total Valuated Stock | ||
| 100 | EMBEW - MLAST | Material Price Determination: Control | ||
| 101 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 102 | EMBEW1 - BWTTY | Valuation Category | ||
| 103 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 104 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 105 | EMBEW5 - MLAST | Material Price Determination: Control | ||
| 106 | I156SY - BUSTM | Posting string for quantities | ||
| 107 | MARA - ATTYP | Material Category | ||
| 108 | MARA - MATNR | Material Number | ||
| 109 | MARA - MEINS | Base Unit of Measure | ||
| 110 | MARV - BUKRS | Company Code | ||
| 111 | MBEW - BWKEY | Valuation area | ||
| 112 | MBEW - BWTAR | Valuation type | ||
| 113 | MBEW - BWTTY | Valuation Category | ||
| 114 | MBEW - LBKUM | Total Valuated Stock | ||
| 115 | MBEW - MATNR | Material Number | ||
| 116 | MBEW - MLAST | Material Price Determination: Control | ||
| 117 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 118 | MKPF - BUDAT | Posting Date in the Document | ||
| 119 | MKPF - CPUDT | Accounting document entry date | ||
| 120 | MKPF - CPUTM | Time of data entry | ||
| 121 | MKPF - MANDT | Client | ||
| 122 | MKPF - MBLNR | Number of Material Document | ||
| 123 | MKPF - MJAHR | Year of material document | ||
| 124 | MSEG - BUSTM | Posting string for quantities | ||
| 125 | MSEG - BUSTW | Posting string for values | ||
| 126 | MSEG - BWART | Movement type (inventory management) | ||
| 127 | MSEG - BWTAR | Valuation type | ||
| 128 | MSEG - DMBTR | Amount in local currency | ||
| 129 | MSEG - DMBUM | Revaluation amount on back-posting to a previous period | ||
| 130 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 131 | MSEG - INSMK | Stock Type | ||
| 132 | MSEG - KDAUF | Sales Order Number | ||
| 133 | MSEG - KDPOS | Item number in Sales Order | ||
| 134 | MSEG - KZBEW | Movement Indicator | ||
| 135 | MSEG - KZBWS | Valuation of Special Stock | ||
| 136 | MSEG - KZVBR | Consumption posting | ||
| 137 | MSEG - KZZUG | Receipt indicator | ||
| 138 | MSEG - LBKUM | Total valuated stock before the posting | ||
| 139 | MSEG - LGORT | Storage location | ||
| 140 | MSEG - LIFNR | Vendor's account number | ||
| 141 | MSEG - MANDT | Client | ||
| 142 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 143 | MSEG - MATNR | Material Number | ||
| 144 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 145 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 146 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 147 | MSEG - MBLNR | Number of Material Document | ||
| 148 | MSEG - MENGE | Quantity | ||
| 149 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 150 | MSEG - MJAHR | Year of material document | ||
| 151 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 152 | MSEG - SALK3 | Value of total valuated stock before the posting | ||
| 153 | MSEG - SHKUM | Debit/credit indicator in revaluation | ||
| 154 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 155 | MSEG - SOBKZ | Special Stock Indicator | ||
| 156 | MSEG - WAERS | Currency Key | ||
| 157 | MSEG - WERKS | Plant | ||
| 158 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 159 | MSEG - XAUTO | Item automatically created | ||
| 160 | MSEG - XOBEW | Vendor Stock Valuation Indicator | ||
| 161 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 162 | MSEG - ZEILE | Item in material document | ||
| 163 | MSEG - ZUSTD_T156M | Stock Type Modification (Read from Table T156M) | ||
| 164 | OBEW - BWKEY | Valuation area | ||
| 165 | OBEW - BWTAR | Valuation type | ||
| 166 | OBEW - LBKUM | Total Valuated Stock | ||
| 167 | OBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 168 | OBEW - MATNR | Material Number | ||
| 169 | OBEW - MLAST | Material Price Determination: Control | ||
| 170 | OBEW - SALK3 | Value of Total Valuated Stock | ||
| 171 | QBEW - BWKEY | Valuation area | ||
| 172 | QBEW - BWTAR | Valuation type | ||
| 173 | QBEW - LBKUM | Total Valuated Stock | ||
| 174 | QBEW - MATNR | Material Number | ||
| 175 | QBEW - MLAST | Material Price Determination: Control | ||
| 176 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 177 | QBEW - SALK3 | Value of Total Valuated Stock | ||
| 178 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 179 | RBKP - BUDAT | Posting Date in the Document | ||
| 180 | RBKP - CPUDT | Accounting document entry date | ||
| 181 | RBKP - CPUTM | Time of data entry | ||
| 182 | RBKP - GJAHR | Fiscal Year | ||
| 183 | RSEG - BELNR | Accounting Document Number | ||
| 184 | RSEG - BUSTW | Posting string for values | ||
| 185 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 186 | RSEG - BWTAR | Valuation type | ||
| 187 | RSEG - EBELN | Purchasing Document Number | ||
| 188 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 189 | RSEG - GJAHR | Fiscal Year | ||
| 190 | RSEG - LBKUM | Total Valuated Stock | ||
| 191 | RSEG - LFBNR | Document number of a reference document | ||
| 192 | RSEG - LFGJA | Fiscal Year of Current Period | ||
| 193 | RSEG - LFPOS | Item of a reference document | ||
| 194 | RSEG - MATNR | Material Number | ||
| 195 | RSEG - MENGE | Quantity | ||
| 196 | RSEG - SALK3 | Value of Total Valuated Stock | ||
| 197 | RSEG - SHKZG | Debit/Credit Indicator | ||
| 198 | RSEG - WERKS | Plant | ||
| 199 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 200 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 201 | SYST - LISEL | ABAP System Field: Content of Selected List Line | ||
| 202 | SYST - MSGID | ABAP System Field: Message ID | ||
| 203 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 204 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 205 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 206 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 207 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 208 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 209 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 210 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 211 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 212 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 213 | T001 - BUKRS | Company Code | ||
| 214 | T001 - WAERS | Currency Key | ||
| 215 | T001K - BUKRS | Company Code | ||
| 216 | T001K - BWKEY | Valuation area | ||
| 217 | T001W - BWKEY | Valuation area | ||
| 218 | T001W - WERKS | Plant | ||
| 219 | T156F - CNT02 | Consecutive counter in ATAB tables for inventory managment | ||
| 220 | T156F - FELDV | Field name for availability calculation | ||
| 221 | T156F - SEGST | Segment string | ||
| 222 | T156M - BUSTM | Posting string for quantities | ||
| 223 | T156M - CNT02 | Consecutive counter in ATAB tables for inventory managment | ||
| 224 | T156M - SMARC | Segment string MARC | ||
| 225 | T156M - SMARD | Segment string MARD | ||
| 226 | T156M - SMCHB | Segment string MCHB | ||
| 227 | T156M - SMKOL | Segment string MKOL | ||
| 228 | T156M - SMSKA | Segment string MSKA | ||
| 229 | T156M - SMSKU | Segment string MSKU | ||
| 230 | T156M - SMSLB | Segment string MSLB | ||
| 231 | T156M - SMSPR | Segment string MSPR | ||
| 232 | T156M - SMSSA | Segment string MSSA | ||
| 233 | T156M - SMSSL | Segment string MSSL | ||
| 234 | T156M - ZUSTD | Stock type modification | ||
| 235 | T156S - BUSTM | Posting string for quantities | ||
| 236 | T156S - BWART | Movement type (inventory management) | ||
| 237 | T156S - KZBEW | Movement Indicator | ||
| 238 | T156S - KZVBR | Consumption posting | ||
| 239 | T156S - KZZUG | Receipt indicator | ||
| 240 | T156S - MENGU | Quantity Updating in Material Master Record | ||
| 241 | T156S - SOBKZ | Special Stock Indicator | ||
| 242 | T156S - WERTU | Value Updating in Material Master Record | ||
| 243 | T156SY - BUSTM | Posting string for quantities | ||
| 244 | T156SY - BUSTR | Posting string reference (Inventory Management) | ||
| 245 | T156SY - KZBEW | Movement Indicator | ||
| 246 | T156SY - KZVBR | Consumption posting | ||
| 247 | T156SY - KZZUG | Receipt indicator | ||
| 248 | T156SY - MENGU | Quantity Updating in Material Master Record | ||
| 249 | T156SY - SOBKZ | Special Stock Indicator | ||
| 250 | T156SY - WERTU | Value Updating in Material Master Record | ||
| 251 | TCURM - LEERG_ABW | Empties processing active | ||
| 252 | TRDIR - NAME | ABAP Program Name | ||
| 253 | TTYPV - AWTYP | Reference procedure | ||
| 254 | TTYPV - FIELDNAME | Field Name | ||
| 255 | X031L - FIELDNAME | Field Name |