Table/Structure Field list used by SAP ABAP View V_MMIM_STO (Inv. management reporting view: cancelled documents)
SAP ABAP View
V_MMIM_STO (Inv. management reporting view: cancelled documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MSEG - SMBLN | Number of Material Document | |
2 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
3 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
4 | ![]() |
MSEG - MENGE | Quantity | |
5 | ![]() |
MSEG - MENGE | Quantity | |
6 | ![]() |
MSEG - MJAHR | Year of material document | |
7 | ![]() |
MSEG - MJAHR | Year of material document | |
8 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
MSEG - SJAHR | Year of material document | |
11 | ![]() |
MSEG - SJAHR | Year of material document | |
12 | ![]() |
MSEG - SMBLN | Number of Material Document | |
13 | ![]() |
MSEG - MBLNR | Number of Material Document | |
14 | ![]() |
MSEG - SMBLP | Item in material document | |
15 | ![]() |
MSEG - SMBLP | Item in material document | |
16 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
17 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
18 | ![]() |
MSEG - WAERS | Currency Key | |
19 | ![]() |
MSEG - WAERS | Currency Key | |
20 | ![]() |
MSEG - WERKS | Plant | |
21 | ![]() |
MSEG - WERKS | Plant | |
22 | ![]() |
MSEG - ZEILE | Item in material document | |
23 | ![]() |
MSEG - ZEILE | Item in material document | |
24 | ![]() |
MSEG - ERFME | Unit of entry | |
25 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
26 | ![]() |
MSEG - BWTAR | Valuation type | |
27 | ![]() |
MSEG - BWTAR | Valuation type | |
28 | ![]() |
MSEG - CHARG | Batch Number | |
29 | ![]() |
MSEG - CHARG | Batch Number | |
30 | ![]() |
MSEG - DMBTR | Amount in local currency | |
31 | ![]() |
MSEG - DMBTR | Amount in local currency | |
32 | ![]() |
MSEG - EBELN | Purchase order number | |
33 | ![]() |
MSEG - EBELN | Purchase order number | |
34 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
37 | ![]() |
MSEG - ERFME | Unit of entry | |
38 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
39 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
40 | ![]() |
MSEG - LGORT | Storage location | |
41 | ![]() |
MSEG - LGORT | Storage location | |
42 | ![]() |
MSEG - MANDT | Client | |
43 | ![]() |
MSEG - MANDT | Client | |
44 | ![]() |
MSEG - MATNR | Material Number | |
45 | ![]() |
MSEG - MATNR | Material Number | |
46 | ![]() |
MSEG - MBLNR | Number of Material Document |