Table/Structure Field list used by SAP ABAP Program RM07MMBL (Batch Input: Post Material Document)
SAP ABAP Program
RM07MMBL (Batch Input: Post Material Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AM07M - MAPPE | Session name | |
2 | ![]() |
AM07M - MAXPO | Maximum number of items in document | |
3 | ![]() |
AM07M - XPROT | Issue log | |
4 | ![]() |
AM07M - XSELK | Checkbox | |
5 | ![]() |
AM07M - XTEST | Test data for generation of batch input | |
6 | ![]() |
BDCDATA - FNAM | Field name | |
7 | ![]() |
BDCDATA - FVAL | BDC field value | |
8 | ![]() |
BMSEG - ABLAD | Unloading Point | |
9 | ![]() |
BMSEG - ANLN1 | Main Asset Number | |
10 | ![]() |
BMSEG - ANLN2 | Asset Subnumber | |
11 | ![]() |
BMSEG - APLZL | Continuous counter to distinguish DB entries: BI field | |
12 | ![]() |
BMSEG - AUFNR | Order Number | |
13 | ![]() |
BMSEG - AUFPL | Plan no. for order operations: batch input field | |
14 | ![]() |
BMSEG - AUFPS | Number of order item: batch input field | |
15 | ![]() |
BMSEG - BEMOT | Accounting Indicator | |
16 | ![]() |
BMSEG - BKTXT | Document Header Text | |
17 | ![]() |
BMSEG - BLDAT | Document Date in Document | |
18 | ![]() |
BMSEG - BPMNG | Quantity (Batch Input Field) | |
19 | ![]() |
BMSEG - BPRME | Order Price Unit (purchasing) | |
20 | ![]() |
BMSEG - BUDAT | Posting Date in the Document | |
21 | ![]() |
BMSEG - BWART | Movement type (inventory management) | |
22 | ![]() |
BMSEG - CHARG | Batch Number | |
23 | ![]() |
BMSEG - EBELN | Purchase order number | |
24 | ![]() |
BMSEG - EBELP | Line Item Number of Purchasing Document (Batch Input Field) | |
25 | ![]() |
BMSEG - ELIKZ | "Delivery Completed" Indicator | |
26 | ![]() |
BMSEG - ERFME | Unit of entry | |
27 | ![]() |
BMSEG - ERFMG | Quantity (Batch Input Field) | |
28 | ![]() |
BMSEG - EXVKW | Externally entered sales value in local currency (BI field) | |
29 | ![]() |
BMSEG - EXWRT | Amount in local currency (batch input field) | |
30 | ![]() |
BMSEG - FIPOS | Commitment Item | |
31 | ![]() |
BMSEG - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
32 | ![]() |
BMSEG - GRUND | Reason for Goods Movement (Batch Input Format) | |
33 | ![]() |
BMSEG - GSBER | Business Area | |
34 | ![]() |
BMSEG - HSDAT | Date of Manufacture | |
35 | ![]() |
BMSEG - INSMK | Stock Type | |
36 | ![]() |
BMSEG - KDAUF | Sales Order Number | |
37 | ![]() |
BMSEG - KDEIN | Schedule Line (Batch Input Field) | |
38 | ![]() |
BMSEG - KDPOS | Sales Document Line Item (Batch Input Field) | |
39 | ![]() |
BMSEG - KONTO | Account number | |
40 | ![]() |
BMSEG - KOSTL | Cost Center | |
41 | ![]() |
BMSEG - KSTRG | Cost Object | |
42 | ![]() |
BMSEG - KUNNR | Account number of customer | |
43 | ![]() |
BMSEG - KZEAR | Final issue for this reservation | |
44 | ![]() |
BMSEG - LFBJA | Fiscal Year of a Reference Document | |
45 | ![]() |
BMSEG - LFBNR | Document number of a reference document | |
46 | ![]() |
BMSEG - LFPOS | Item of a reference document | |
47 | ![]() |
BMSEG - LGORT | Storage location | |
48 | ![]() |
BMSEG - LGPLA | Storage Bin | |
49 | ![]() |
BMSEG - LGTYP | Storage Type | |
50 | ![]() |
BMSEG - LIFNR | Vendor's account number | |
51 | ![]() |
BMSEG - LSTAR | Activity Type | |
52 | ![]() |
BMSEG - MAPPE | Session name | |
53 | ![]() |
BMSEG - MATNR | Material Number | |
54 | ![]() |
BMSEG - MHDAT | SLED/Best-Before Date or Date of Production | |
55 | ![]() |
BMSEG - MTSNR | Number of External Material Slip | |
56 | ![]() |
BMSEG - NO_CO_BLOC | Suppression of account assignment block at batch input MM | |
57 | ![]() |
BMSEG - NPLNR | Network Number for Account Assignment | |
58 | ![]() |
BMSEG - PAOBJNR | Number for profitaility segments (CO-PA): batch input field | |
59 | ![]() |
BMSEG - PRCTR | Profit Center | |
60 | ![]() |
BMSEG - PRZNR | Business Process | |
61 | ![]() |
BMSEG - PS_PSP_PNR | Project account assignment: batch input field | |
62 | ![]() |
BMSEG - RSART | Record type | |
63 | ![]() |
BMSEG - RSNUM | Number of reservation (batch input format) | |
64 | ![]() |
BMSEG - RSPOS | Item number of reservation (batch input format) | |
65 | ![]() |
BMSEG - SERNR | Serial Number | |
66 | ![]() |
BMSEG - SGTXT | Item Text | |
67 | ![]() |
BMSEG - SOBKZ | Special Stock Indicator | |
68 | ![]() |
BMSEG - TCODE | Transaction Code | |
69 | ![]() |
BMSEG - UMCHA | Receiving/issuing batch | |
70 | ![]() |
BMSEG - UMLGO | Receiving/issuing storage location | |
71 | ![]() |
BMSEG - UMMAT | Receiving/issuing material | |
72 | ![]() |
BMSEG - UMWRK | Receiving plant/issuing plant | |
73 | ![]() |
BMSEG - UMZUS | Status key of transfer batch | |
74 | ![]() |
BMSEG - VBELP | Delivery Item | |
75 | ![]() |
BMSEG - VFDAT | Shelf Life Expiration or Best-Before Date | |
76 | ![]() |
BMSEG - VLIEF | Delivery | |
77 | ![]() |
BMSEG - VPTNR | Partner account number | |
78 | ![]() |
BMSEG - WEANZ | Number of GR/GI slips to be printed (batch input format) | |
79 | ![]() |
BMSEG - WEMPF | Goods recipient | |
80 | ![]() |
BMSEG - WERKS | Plant | |
81 | ![]() |
BMSEG - WEVER | Version for Printing GR/GI Slip | |
82 | ![]() |
BMSEG - XABLN | Goods receipt/issue slip number | |
83 | ![]() |
BMSEG - XBLNR | Reference Document Number | |
84 | ![]() |
BMSEG - XSTOR | Checkbox | |
85 | ![]() |
BMSEG - XZGVH | Processing of certificate in procurement active | |
86 | ![]() |
BMSEG - ZUSCH | Batch status key | |
87 | ![]() |
EMARC - SERNP | Serial Number Profile | |
88 | ![]() |
EMARC3 - SERNP | Serial Number Profile | |
89 | ![]() |
FILENAME - FILEINTERN | Logical file name | |
90 | ![]() |
MARC - MATNR | Material Number | |
91 | ![]() |
MARC - SERNP | Serial Number Profile | |
92 | ![]() |
MARC - WERKS | Plant | |
93 | ![]() |
MKPF - BKTXT | Document Header Text | |
94 | ![]() |
MKPF - BLDAT | Document Date in Document | |
95 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
96 | ![]() |
MKPF - FRBNR | Number of Bill of Lading at Time of Goods Receipt | |
97 | ![]() |
MKPF - TCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
98 | ![]() |
MKPF - WEVER | Version for Printing GR/GI Slip | |
99 | ![]() |
MKPF - XBLNR | Reference Document Number | |
100 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
101 | ![]() |
MSEG - LIFNR | Vendor's account number | |
102 | ![]() |
MSEG - MATNR | Material Number | |
103 | ![]() |
MSEG - MENGE | Quantity | |
104 | ![]() |
RM07M - LDEST | Printer for printing GR/GI slips | |
105 | ![]() |
RM07M - MTSNR | Number of External Material Slip | |
106 | ![]() |
RM07M - XABLN | Goods receipt/issue slip number | |
107 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
108 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
109 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
110 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
111 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
112 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
113 | ![]() |
T156 - BWART | Movement type (inventory management) | |
114 | ![]() |
T156 - KZBWA | Movement type category | |
115 | ![]() |
T159B - MAXPO | Maximum number of items in document | |
116 | ![]() |
T159B - REPID | ABAP Program Name | |
117 | ![]() |
T159B - XPROT | Issue log | |
118 | ![]() |
T377 - BELEG | Serialization Procedure for Serial Number Management | |
119 | ![]() |
T377 - SERAIL | Serial Number Profile | |
120 | ![]() |
T377 - SERPFLICHT | Serial Number Usage | |
121 | ![]() |
TSTC - PGMNA | Program Name | |
122 | ![]() |
USR07 - BNAME | User Name in User Master Record |