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