Table/Structure Field list used by SAP ABAP Program RM07MCHW (Compile batch where-used file)
SAP ABAP Program
RM07MCHW (Compile batch where-used file) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - AUFNR | Order Number | ||
| 2 | AFPO - MATNR | Material Number for Order | ||
| 3 | AFPO - POSNR | Order item number | ||
| 4 | AFPO_INC - MATNR | Material Number for Order | ||
| 5 | AUFK - AUFNR | Order Number | ||
| 6 | AUFK - AUTYP | Order category | ||
| 7 | CHVW - AUFNR | Order Number | ||
| 8 | CHVW - AUFPS | Order item number | ||
| 9 | CHVW - AUTYP | Order category | ||
| 10 | CHVW - BUDAT | Posting Date in the Document | ||
| 11 | CHVW - BWART | Movement type (inventory management) | ||
| 12 | CHVW - CHARG | Batch Number | ||
| 13 | CHVW - EBELN | Purchasing Document Number | ||
| 14 | CHVW - EBELP | Item Number of Purchasing Document | ||
| 15 | CHVW - KDAUF | Sales Order Number | ||
| 16 | CHVW - KDPOS | Item number in Sales Order | ||
| 17 | CHVW - KUNNR | Customer Number | ||
| 18 | CHVW - KZBEW | Movement Indicator | ||
| 19 | CHVW - LICHA | Vendor Batch Number | ||
| 20 | CHVW - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | CHVW - MATNR | Material Number | ||
| 22 | CHVW - MBLNR | Number of Material Document | ||
| 23 | CHVW - MEINS | Base Unit of Measure | ||
| 24 | CHVW - MENGE | Quantity | ||
| 25 | CHVW - MJAHR | Year of material document | ||
| 26 | CHVW - POSNR | Delivery Item | ||
| 27 | CHVW - PSTYP | Item category in purchasing document | ||
| 28 | CHVW - SHKZG | Debit/Credit Indicator | ||
| 29 | CHVW - SOBKZ | Special Stock Indicator | ||
| 30 | CHVW - UMCHA | Receiving/issuing batch | ||
| 31 | CHVW - UMMAT | Receiving/issuing material | ||
| 32 | CHVW - UMWRK | Receiving plant/issuing plant | ||
| 33 | CHVW - VBELN | Delivery | ||
| 34 | CHVW - VERAB | Availability date | ||
| 35 | CHVW - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 36 | CHVW - WERKS | Plant | ||
| 37 | CHVW - XSTBW | Reversal transaction type | ||
| 38 | CHVW - XZUGA | No receipt | ||
| 39 | CHVW - ZEILE | Item in material document | ||
| 40 | CHVW - ZUSCH | Batch status key | ||
| 41 | CHVW - ZUSTD | Batch in Restricted-Use Stock | ||
| 42 | DM07M - UMXCH | Batch management requirement indicator | ||
| 43 | EKBE - BELNR | Number of Material Document | ||
| 44 | EKBE - EBELN | Purchasing Document Number | ||
| 45 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 46 | EKKN - AUFNR | Order Number | ||
| 47 | EKKN - EBELN | Purchasing Document Number | ||
| 48 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 49 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 50 | EKKO - EBELN | Purchasing Document Number | ||
| 51 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 52 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 53 | EKPO - EBELN | Purchasing Document Number | ||
| 54 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 55 | EKPO - KNTTP | Account assignment category | ||
| 56 | EKPO - PSTYP | Item category in purchasing document | ||
| 57 | EKPODATA - KNTTP | Account assignment category | ||
| 58 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 59 | EMARA - XCHPF | Batch management requirement indicator | ||
| 60 | EMARC - XCHPF | Batch management requirement indicator | ||
| 61 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 62 | HELP_INFO - CALL | Help processor call type | ||
| 63 | HELP_INFO - DOCUID | Document class | ||
| 64 | HELP_INFO - MESSAGEID | Message identification | ||
| 65 | HELP_INFO - MESSAGENR | Message number | ||
| 66 | HELP_INFO - OBJECT | Screen object ID | ||
| 67 | HELP_INFO - SPRAS | Language Key | ||
| 68 | LIKP - VBELN | Delivery | ||
| 69 | LIKP - VBTYP | SD document category | ||
| 70 | LIPS - POSNR | Delivery Item | ||
| 71 | LIPS - VBELN | Delivery | ||
| 72 | LIPS - VGBEL | Document number of the reference document | ||
| 73 | LIPS - VGPOS | Item number of the reference item | ||
| 74 | LVC_S_COLO - COL | ALV control: Color | ||
| 75 | LVC_S_SCOL - COLOR | LVC_S_SCOL-COLOR | ||
| 76 | LVC_S_SCOL - FNAME | ALV control: Field name of internal table field | ||
| 77 | MARA - MATNR | Material Number | ||
| 78 | MARA - XCHPF | Batch management requirement indicator | ||
| 79 | MARC - MATNR | Material Number | ||
| 80 | MARC - WERKS | Plant | ||
| 81 | MARC - XCHPF | Batch management requirement indicator | ||
| 82 | MCH1 - CHARG | Batch Number | ||
| 83 | MCH1 - LICHA | Vendor Batch Number | ||
| 84 | MCH1 - LIFNR | Vendor's account number | ||
| 85 | MCH1 - MATNR | Material Number | ||
| 86 | MCH1 - VERAB | Availability date | ||
| 87 | MCH1 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 88 | MCHA - CHARG | Batch Number | ||
| 89 | MCHA - LICHA | Vendor Batch Number | ||
| 90 | MCHA - LIFNR | Vendor's account number | ||
| 91 | MCHA - MATNR | Material Number | ||
| 92 | MCHA - VERAB | Availability date | ||
| 93 | MCHA - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 94 | MCHA - WERKS | Plant | ||
| 95 | MCHI1 - LICHA | Vendor Batch Number | ||
| 96 | MCHI1 - LIFNR | Vendor's account number | ||
| 97 | MCHI1 - VERAB | Availability date | ||
| 98 | MCHI1 - VFDAT | Shelf Life Expiration or Best-Before Date | ||
| 99 | MKPF - BUDAT | Posting Date in the Document | ||
| 100 | MKPF - MBLNR | Number of Material Document | ||
| 101 | MKPF - MJAHR | Year of material document | ||
| 102 | MKPF - VGART | Transaction/Event Type | ||
| 103 | MKPF - XBLNR | Reference Document Number | ||
| 104 | MSEG - AUFNR | Order Number | ||
| 105 | MSEG - AUFPS | Order item number | ||
| 106 | MSEG - BUSTM | Posting string for quantities | ||
| 107 | MSEG - BWART | Movement type (inventory management) | ||
| 108 | MSEG - CHARG | Batch Number | ||
| 109 | MSEG - EBELN | Purchase order number | ||
| 110 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 111 | MSEG - KDAUF | Sales Order Number | ||
| 112 | MSEG - KDPOS | Item number in Sales Order | ||
| 113 | MSEG - KUNNR | Account number of customer | ||
| 114 | MSEG - KZBEW | Movement Indicator | ||
| 115 | MSEG - KZVBR | Consumption posting | ||
| 116 | MSEG - LIFNR | Vendor's account number | ||
| 117 | MSEG - MATNR | Material Number | ||
| 118 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 119 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 120 | MSEG - MBLNR | Number of Material Document | ||
| 121 | MSEG - MEINS | Base Unit of Measure | ||
| 122 | MSEG - MENGE | Quantity | ||
| 123 | MSEG - MJAHR | Year of material document | ||
| 124 | MSEG - NPLNR | Network Number for Account Assignment | ||
| 125 | MSEG - RSART | Record type | ||
| 126 | MSEG - RSNUM | Number of reservation/dependent requirements | ||
| 127 | MSEG - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 128 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 129 | MSEG - SOBKZ | Special Stock Indicator | ||
| 130 | MSEG - UMCHA | Receiving/issuing batch | ||
| 131 | MSEG - UMMAT | Receiving/issuing material | ||
| 132 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 133 | MSEG - WERKS | Plant | ||
| 134 | MSEG - ZEILE | Item in material document | ||
| 135 | MSEG - ZUSCH | Batch status key | ||
| 136 | MSEG - ZUSTD | Batch in Restricted-Use Stock | ||
| 137 | RESB - AUFNR | Order Number | ||
| 138 | RESB - RSART | Record type | ||
| 139 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 140 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 141 | SALV_S_LAYOUT_KEY - REPORT | ABAP Program Name | ||
| 142 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 143 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 144 | SYST - MSGID | ABAP System Field: Message ID | ||
| 145 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 146 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 147 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 148 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 149 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 150 | T100 - TEXT | Message Text | ||
| 151 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 152 | T156 - BWART | Movement type (inventory management) | ||
| 153 | T156 - XINVB | Generate physical inventory document for material doc. item | ||
| 154 | T156 - XSTBW | Reversal transaction type | ||
| 155 | T156M - BUSTM | Posting string for quantities | ||
| 156 | T156M - CNT02 | Consecutive counter in ATAB tables for inventory managment | ||
| 157 | T156M - ZUSTD | Stock type modification | ||
| 158 | T159L - WERKS | Plant | ||
| 159 | T159L - XCHVA | Batch where-used list deactivated | ||
| 160 | TACT - ACTVT | Activity | ||
| 161 | TCOKO - ARBGE | Package | ||
| 162 | TCUCH - KZDCH | Indicator: definition of batch management level | ||
| 163 | VBFA - POSNN | Subsequent item of an SD document | ||
| 164 | VBFA - POSNV | Preceding item of an SD document | ||
| 165 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 166 | VBFA - VBELV | Preceding sales and distribution document | ||
| 167 | VBFA - VBTYP_N | Document category of subsequent document |