Data Element list used by SAP ABAP Table AM07M (Work Fields for Lists (Selection and Output))
SAP ABAP Table
AM07M (Work Fields for Lists (Selection and Output)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AEDAM | Date on which the AMPL record was changed | ||
| 2 | ALSO_BLOCKED_D | Display Blocked Purchase Orders Also | ||
| 3 | ALSO_DELETED_D | Display deleted purchase orders too | ||
| 4 | ALSO_ELIKZ_D | Display purchase orders with delivery completed too | ||
| 5 | ANZIV | Max. no. of items to be included | ||
| 6 | AR_FLAG | Read documents from the database | ||
| 7 | AR_FLAG1 | Display Archived Documents | ||
| 8 | AR_FLAG2 | Read short documents | ||
| 9 | AR_POS | Archiving of Point of Sale Documents | ||
| 10 | BATIN | Create Batch Input Session | ||
| 11 | BELPOS | Document number, item number compressed for GR/GI slip | ||
| 12 | BLART | Document type | ||
| 13 | BUDAT | Posting Date in the Document | ||
| 14 | BUDAT | Posting Date in the Document | ||
| 15 | BUPER | Posting period in the form YYYYMM | ||
| 16 | BUPER | Posting period in the form YYYYMM | ||
| 17 | BUPER | Posting period in the form YYYYMM | ||
| 18 | BWART | Movement type (inventory management) | ||
| 19 | BWBST | Valuated stock | ||
| 20 | CHARG_D | Batch Number | ||
| 21 | CHARG_D | Batch Number | ||
| 22 | CSTUFE | Batch where-used list: Level depth | ||
| 23 | DIFMG_RES | Difference quantity for reservations | ||
| 24 | DMBTR | Amount in local currency | ||
| 25 | DMYBG | Phantom assemblies | ||
| 26 | DZEILE | Line Number | ||
| 27 | DZLDAT | Date of last count | ||
| 28 | DZLDAT | Date of last count | ||
| 29 | DZSTAT | Status of count | ||
| 30 | DZSTAT | Status of count | ||
| 31 | DZSTAT | Status of count | ||
| 32 | ELIFN | Vendor's account number | ||
| 33 | ERWPR | Extended Check for Split Valuation | ||
| 34 | FRLIF | Freight vendor | ||
| 35 | GIDAT | Planned date of inventory count | ||
| 36 | GIDAT | Planned date of inventory count | ||
| 37 | GSRLZ | Total remaining shelf life | ||
| 38 | IBLNR | Physical inventory document | ||
| 39 | IBLNR | Physical inventory document | ||
| 40 | IMMEDELE_D | Delete selected data immediately | ||
| 41 | IWERT | Threshold Value (As of Which Differences Are Displayed) | ||
| 42 | KBFRU | Reset frozen book inventory | ||
| 43 | KBUFI | Freeze book inventory balance | ||
| 44 | KGEBE | Valuation area level only | ||
| 45 | KNEGB | Materials with negative stock only | ||
| 46 | KONSIDISPLAY | Display consignment stocks | ||
| 47 | KO_SIZE | No. of recds per insp.Operation | ||
| 48 | KSCHGT | Without bulk material | ||
| 49 | KUKNS | Consignment stock at customer | ||
| 50 | KZNEB | Take By-Products Into Account | ||
| 51 | LEINF | Display type of list of inventory differences | ||
| 52 | LGBST | Storage loc./batch stock | ||
| 53 | LGORT_D | Storage location | ||
| 54 | LGORT_D | Storage location | ||
| 55 | LGPBE | Storage Bin | ||
| 56 | LGRLZ | Remaining shelf life: Warehouse | ||
| 57 | LHGUT | Returnable packaging at customer | ||
| 58 | LINAK | Phys. inventory still to be closed | ||
| 59 | LINOF | Phys. inventory still to be executed | ||
| 60 | LINVE | Phys. inv. executed | ||
| 61 | LINWI | Phys. inv. is active again | ||
| 62 | MAPPE | Session name | ||
| 63 | MATKL | Material Group | ||
| 64 | MATNR | Material Number | ||
| 65 | MATNR | Material Number | ||
| 66 | MAXKEEP_D | Age of data record in days | ||
| 67 | MAXMA | Maximum number of materials per physical inventory document | ||
| 68 | MAXPO | Maximum number of items in document | ||
| 69 | MAXVALUE | Calculation field for preventing field overflows | ||
| 70 | MB51_SEL_MAA | Select Purchase Order Items with Multiple Acct. Assignment | ||
| 71 | MB51_SHARE_BPMNG | Proportional Quantity in Purchase Order Price Unit | ||
| 72 | MB51_SHARE_DMBTR | Proportional Amount in Local Currency | ||
| 73 | MB51_SHARE_MENGE | Proportional Quantity in Purchase Order Unit | ||
| 74 | MB52_ALV_FLT | Generate Non-Hierarchical List | ||
| 75 | MB52_ALV_HSQ | Generate Hierarchical List | ||
| 76 | MB52_NOVAL | Do not display values | ||
| 77 | MB52_XMCHB | Display batch stocks | ||
| 78 | MB52_XSOND | Special stock plant - Stock in stock transfer at plant level | ||
| 79 | MB53_AUTOSELECT | Automatic column selection | ||
| 80 | MB5B_XNOMCHB | Selection of Batches Without MCHB Entries | ||
| 81 | MB5B_XONUL | Only Materials with Stock or Goods Movements | ||
| 82 | MB5OA_BPRME | Also Represent Quantities in Purchase Order Price Unit | ||
| 83 | MB5OA_KNTTP | Also Select Purchase Order Items with Account Assignment | ||
| 84 | MB5OA_MEINS | Show Quantities in Base Unit of Measure | ||
| 85 | MB5OA_NDTGR | Date of Delivery Without Origin Acceptances | ||
| 86 | MB5OA_NDTRL | Date of Release Without Origin Acceptances | ||
| 87 | MB5OA_NOORA | Purchase Order History Without Origin Acceptance | ||
| 88 | MB5OA_NO_ST | Materials Without Valuated Goods Receipt Blocked Stock | ||
| 89 | MB5OA_WDTAC | Date of Origin Acceptance | ||
| 90 | MB5OA_WDTDL | Date of Delivery After Origin Acceptances | ||
| 91 | MB5OA_WIORA | Purchase Order History with Origin Acceptance | ||
| 92 | MB5OA_WITHB | Also Select Completely Accepted Purchase Order Items | ||
| 93 | MB5OA_WI_ST | Materials with Valuated Goods Receipt Blocked Stock | ||
| 94 | MB5S_ZERO_D | Display items that have been cleared also | ||
| 95 | MB5TD_FLT_VARI | Layout for Non-Hierarchical List | ||
| 96 | MB5TD_HSQ_VARI | Layout for Hierarchical List | ||
| 97 | MB5TD_SUM | Generate Totals List | ||
| 98 | MB5TD_SUM_VARI | Layout for Totals List | ||
| 99 | MB5T_SEL | Stock Transport Order Selection | ||
| 100 | MB5T_SELCC | Cross-Company-Code Stock Transport Orders | ||
| 101 | MBLNR | Number of Material Document | ||
| 102 | MBLNR | Number of Material Document | ||
| 103 | MBP_WERT | Display Prices and Values | ||
| 104 | MBVR_TESTLAUF | Perform test run | ||
| 105 | MB_DSNAME | Name of file (dataset) when data copied/adopted | ||
| 106 | MB_XFELD | Checkbox | ||
| 107 | MB_XTEST | Test data for generation of batch input | ||
| 108 | MFRPN | Manufacturer Part Number | ||
| 109 | MIDO_PI_STATUS | Status of Physical Inventory for Relevant Stock Type | ||
| 110 | MISELKB | Phys. inventory documents | ||
| 111 | MISELKP | Phys. inventory items | ||
| 112 | MISORTS | Sort by special stock | ||
| 113 | MIXGRUPP | New document | ||
| 114 | MIXGVJA | Previous year | ||
| 115 | MIXKEEP | Hold processed sessions | ||
| 116 | MIXLGPBE | Storage bin description | ||
| 117 | MIXMATKL | Material group | ||
| 118 | MIXSAVEG | Enter grouping criterion in document header | ||
| 119 | MIXSEIT | Suppress page break | ||
| 120 | MIXSOBKZ | Display special stocks | ||
| 121 | MSR_CRMA_NR | Customer RMA Number | ||
| 122 | MSR_PROCESS_ID | Process Identification Number | ||
| 123 | MSR_PROCESS_ITEM | Item Number | ||
| 124 | MSR_VRMA_NR | Vendor RMA Number | ||
| 125 | MTART | Material type | ||
| 126 | MTVBS | Returnable transport packaging | ||
| 127 | MW_ERROR | No. of errors allowed | ||
| 128 | MW_SIZE | Package Size | ||
| 129 | NAME1_GP | Name 1 | ||
| 130 | NAME1_GP | Name 1 | ||
| 131 | NOSTO | No reversal movements | ||
| 132 | ONLY_SUM | Totals only (RM07MBST) | ||
| 133 | PERCENTAGE | Percentage share of return delivery | ||
| 134 | PER_DAY | Display for exact days | ||
| 135 | PER_PERIOD | Display by period | ||
| 136 | P_MARI | Compile short documents | ||
| 137 | P_MARI2 | Delete short documents only | ||
| 138 | RESES | Block Reservations Individually | ||
| 139 | RESNS | Do not block reservations | ||
| 140 | RESTS | Block table of reservations | ||
| 141 | RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 142 | RES_ACCOUNT_D | Account assignment of reservation | ||
| 143 | RES_DABMG_D | Quantity removed from reservation | ||
| 144 | RSTYP | Account assignment of reservation | ||
| 145 | SBBST | Special stock | ||
| 146 | SEEIN | Single line | ||
| 147 | SENEG | Negative stocks | ||
| 148 | SENUL | Materials with zero stock | ||
| 149 | SESUM | Totals line | ||
| 150 | SOBKZ | Special Stock Indicator | ||
| 151 | SPERR | Physical inventory blocking indicator | ||
| 152 | SPERRE_MAT | No. of blocking attempts / material | ||
| 153 | SPERRE_PO | No. of blocking attempts (PO/production order) | ||
| 154 | SWBST | Threshold value for stock | ||
| 155 | SWVKW | Threshold limit for sales value of value-only materials | ||
| 156 | TEXT20 | Text (20 Characters) | ||
| 157 | TEXT20 | Text (20 Characters) | ||
| 158 | TEXT20 | Text (20 Characters) | ||
| 159 | TEXT20 | Text (20 Characters) | ||
| 160 | TEXT20 | Text (20 Characters) | ||
| 161 | TEXT25 | Text length 25 | ||
| 162 | TEXT25 | Text length 25 | ||
| 163 | TEXT40 | Text, 40 Characters Long | ||
| 164 | TEXT40 | Text, 40 Characters Long | ||
| 165 | TMHHD | SLED/Best-Before Date or Date of Production | ||
| 166 | TRAUML | Total Stock in Transit and in Transfer | ||
| 167 | TXLINE | Text editor text line | ||
| 168 | VGART | Transaction/Event Type | ||
| 169 | WAERS | Currency Key | ||
| 170 | WAIT_GET | Waiting time until next read attempt | ||
| 171 | WAIT_MAT | Waiting time until next read attempt / material | ||
| 172 | WAIT_PO | Waiting time until next read attempt (PO/production order) | ||
| 173 | WERKS_D | Plant | ||
| 174 | WERKS_D | Plant | ||
| 175 | XACCDEL | Delete tables ACCTHD, ACCTIT, ACCTCR | ||
| 176 | XCHRG | Materials handled in batches only | ||
| 177 | XDIFB | Post inventory differences | ||
| 178 | XDIFF | Difference posted | ||
| 179 | XICHA | Physical Inventory Carried Out for This Batch | ||
| 180 | XILVS | Display WM storage locations | ||
| 181 | XIMAT | Physical Inventory Carried Out for This Material | ||
| 182 | XINSME | Stock in Quality Inspection | ||
| 183 | XIPOS | Status of phys. inv. docmt item | ||
| 184 | XISAM | Check inventory sampling procedure | ||
| 185 | XIWRK | Select all plants | ||
| 186 | XLABST | Unrestricted-use stock | ||
| 187 | XLOEK | Item is deleted | ||
| 188 | XMNUL_D | Materials with zero stocks also | ||
| 189 | XNULB | Materials with zero stock | ||
| 190 | XNVBS | Unchanged stock levels only | ||
| 191 | XNZAE | Item will be recounted | ||
| 192 | XONUL | Materials without zero stock only | ||
| 193 | XPROT | Issue log | ||
| 194 | XRUEJ | Indicator: post to previous year | ||
| 195 | XSALD | Balance selection | ||
| 196 | XSPEME | Blocked Stock | ||
| 197 | XSUM | Totals only | ||
| 198 | XUMKE | Exclude materials from selection | ||
| 199 | XVBST | Changed stock levels only | ||
| 200 | XWAUF | Checkbox - break down value-only material | ||
| 201 | XZAEL | Item has been counted | ||
| 202 | XZAEL | Item has been counted |