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