Data Element list used by SAP ABAP Table RM07M (I/O Fields: Module Pool SAPMM07M)
SAP ABAP Table
RM07M (I/O Fields: Module Pool SAPMM07M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2_4 | New asset subnumber, 4 characters | ||
| 3 | AUFNR | Order Number | ||
| 4 | BDTER | Requirements date for the component | ||
| 5 | BEIKZ | Material Provision Indicators | ||
| 6 | BREMS | Limited Explosion Indicator | ||
| 7 | BSTER | Base date for reservation | ||
| 8 | BSTNR | Purchase order number | ||
| 9 | BUKRS | Company Code | ||
| 10 | BWART | Movement type (inventory management) | ||
| 11 | BWARTWA | Movement Type (Inventory Management) | ||
| 12 | BWARTWE | Movement type (inventory management) | ||
| 13 | BWTXT | Movement type text (inventory management) | ||
| 14 | CAPID | Application | ||
| 15 | CHAKZ | Type of batch determination in case of physical inventory | ||
| 16 | CHAR1 | Single-Character Flag | ||
| 17 | CHARG_D | Batch Number | ||
| 18 | CO_POSNR | Order item number | ||
| 19 | DABRBEZ | Reference date for settlement | ||
| 20 | DZEILE | Line Number | ||
| 21 | DZUSCH | Batch status key | ||
| 22 | EAN11 | International Article Number (EAN/UPC) | ||
| 23 | EBELP | Item Number of Purchasing Document | ||
| 24 | EINDT | Item delivery date | ||
| 25 | EINDT | Item delivery date | ||
| 26 | ELIFN | Vendor's account number | ||
| 27 | ELIKZ | "Delivery Completed" Indicator | ||
| 28 | EQUNR | Equipment Number | ||
| 29 | ERFME | Unit of entry | ||
| 30 | ERFMG | Quantity in unit of entry | ||
| 31 | EXIDV | External Handling Unit Identification | ||
| 32 | FKBER | Functional Area | ||
| 33 | HISTU | Level (in Multi-Level BOM Explosions) | ||
| 34 | IBLNR | Physical inventory document | ||
| 35 | IDNLF | Material Number Used by Vendor | ||
| 36 | IMKEY | Internal Key for Real Estate Object | ||
| 37 | ISTMG | Actual Quantity in Stockkeeping Unit | ||
| 38 | KDAUF | Sales Order Number | ||
| 39 | KDEIN | Delivery schedule for sales order | ||
| 40 | KDPOS | Item number in Sales Order | ||
| 41 | KOSTL | Cost Center | ||
| 42 | KZBEW | Movement Indicator | ||
| 43 | KZEAR | Final issue for this reservation | ||
| 44 | KZNEB | Take By-Products Into Account | ||
| 45 | KZZUG | Receipt indicator | ||
| 46 | LFBJA | Fiscal Year of a Reference Document | ||
| 47 | LFBNR | Document number of a reference document | ||
| 48 | LFDNR | Sequence Number | ||
| 49 | LFPOS | Item of a reference document | ||
| 50 | LFSNR1 | Number of External Delivery Note | ||
| 51 | LGNUM | Warehouse Number / Warehouse Complex | ||
| 52 | LGORT_D | Storage location | ||
| 53 | LGORT_D | Storage location | ||
| 54 | LVS_BSSKZ | Special movement indicator for warehouse management | ||
| 55 | LVS_TBFKZ | Indicator: No Transfer Requirement Created | ||
| 56 | MATNR | Material Number | ||
| 57 | MBLNR | Number of Material Document | ||
| 58 | MBLPO | Item in material document | ||
| 59 | MBLPO | Item in material document | ||
| 60 | MBVORGANG | Trans./event selection | ||
| 61 | MB_EINTRAG | Entry | ||
| 62 | MB_GRBEW | Reason for movement | ||
| 63 | MB_LDEST | Printer for printing GR/GI slips | ||
| 64 | MB_SLASH | Frame for items | ||
| 65 | MB_VON | Number of entries | ||
| 66 | MB_XFELD | Checkbox | ||
| 67 | MB_XFELD | Checkbox | ||
| 68 | MEINS | Base Unit of Measure | ||
| 69 | MEINS | Base Unit of Measure | ||
| 70 | MENGE_D | Quantity | ||
| 71 | MENGE_D | Quantity | ||
| 72 | MENGU | Quantity Updating in Material Master Record | ||
| 73 | MENGV13 | Quantity field, length 13, with +/- sign | ||
| 74 | MJAHR | Year of material document | ||
| 75 | MTSNR1 | Number of External Material Slip | ||
| 76 | NPLNR | Network Number for Account Assignment | ||
| 77 | OPTIONSET | Relational Operator | ||
| 78 | PABNUM | JIT Call Number | ||
| 79 | POSNR_VL | Delivery Item | ||
| 80 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 81 | RSART | Record type | ||
| 82 | RSNUM | Number of reservation/dependent requirements | ||
| 83 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 84 | RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 85 | SALDO | Balance in document currency | ||
| 86 | SALDO | Balance in document currency | ||
| 87 | SALDO | Balance in document currency | ||
| 88 | SCHGT | Indicator: bulk material | ||
| 89 | SOBKZ | Special Stock Indicator | ||
| 90 | SOBKZ | Special Stock Indicator | ||
| 91 | SOLMG | Target Quantity in Stockkeeping Unit | ||
| 92 | STALT | Alternative BOM | ||
| 93 | STALT | Alternative BOM | ||
| 94 | TKNUM | Shipment Number | ||
| 95 | TRAID | Means-of-transport ID | ||
| 96 | TRATY | Means-of-Transport Type | ||
| 97 | TUCHA | Receiving/issuing batch | ||
| 98 | TULGO | Receiving/issuing storage location | ||
| 99 | TUMAT | Receiving/issuing material | ||
| 100 | TUWRK | Receiving/issuing plant | ||
| 101 | UMLGO | Receiving/issuing storage location | ||
| 102 | UMWRK | Receiving plant/issuing plant | ||
| 103 | VBELN_VL | Delivery | ||
| 104 | VBELN_VL | Delivery | ||
| 105 | VBELN_VL | Delivery | ||
| 106 | VERUR_GW | Vendor's Delivery Note Number (Rough GR) | ||
| 107 | VORNR | Operation/Activity Number | ||
| 108 | WEGXX | Path (for Multi-Level BOM Explosions) | ||
| 109 | WEMPF | Goods recipient | ||
| 110 | WEMPF | Goods recipient | ||
| 111 | WERKS_D | Plant | ||
| 112 | WERTU | Value Updating in Material Master Record | ||
| 113 | WEVER | Version for Printing GR/GI Slip | ||
| 114 | WVERS1 | Version 1 GR/GI Slip | ||
| 115 | WVERS2 | Version 2 GR/GI Slip | ||
| 116 | WVERS3 | Version 3 of GR/GI Slip | ||
| 117 | XABLN | Goods receipt/issue slip number | ||
| 118 | XAUSW | Extended selection for reservation | ||
| 119 | XCALE | Check date against factory calendar | ||
| 120 | XDELIV | Create Delivery (Shipping) | ||
| 121 | XINFO | Information required on physical inventory item | ||
| 122 | XKTIE | Reservations without account assignment | ||
| 123 | XNAPR | Print via Output Control | ||
| 124 | XNUVO | Suggest Zero Lines (Goods Receipts) | ||
| 125 | XNUVR | Suggest Zero Lines (Reservations) | ||
| 126 | XSBDL | Enter as subsequent delivery | ||
| 127 | XVSEL | Handling Units | ||
| 128 | XWERT | Data content X or blank |