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