Table/Structure Field list used by SAP ABAP Function Module CKMV_PROCESS_OLD_RP (Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface)
SAP ABAP Function Module CKMV_PROCESS_OLD_RP (Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
2 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
3 | Table/Structure Field | ACCCR - WAERS | Currency Key | |
4 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
5 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
6 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
7 | Table/Structure Field | ACCCR_FKEY - WAERS | Currency Key | |
8 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
11 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
12 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
13 | Table/Structure Field | ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
14 | Table/Structure Field | ACCIT - BWKEY | Valuation area | |
15 | Table/Structure Field | ACCIT - BWTAR | Valuation type | |
16 | Table/Structure Field | ACCIT - EBELN | Purchasing Document Number | |
17 | Table/Structure Field | ACCIT - EBELP | Item Number of Purchasing Document | |
18 | Table/Structure Field | ACCIT - GJAHR | Fiscal Year | |
19 | Table/Structure Field | ACCIT - KOART | Account type | |
20 | Table/Structure Field | ACCIT - KZBWS | Valuation of Special Stock | |
21 | Table/Structure Field | ACCIT - MATNR | Material Number | |
22 | Table/Structure Field | ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
23 | Table/Structure Field | ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
24 | Table/Structure Field | ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
25 | Table/Structure Field | ACCIT - MLAST | Material Price Determination: Control | |
26 | Table/Structure Field | ACCIT - MLMAA | Material ledger activated at material level | |
27 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
28 | Table/Structure Field | ACCIT - SOBKZ | Special Stock Indicator | |
29 | Table/Structure Field | ACCIT - URZEILE | Original item in material or invoice document | |
30 | Table/Structure Field | ACCIT - ZEILE | Item in material or invoice verification document | |
31 | Table/Structure Field | ACCIT - ZEKKN | Sequential Number of Account Assignment | |
32 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
33 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
34 | Table/Structure Field | BKPF - BUKRS | Company Code | |
35 | Table/Structure Field | BKPF - CURT2 | Currency Type of Second Local Currency | |
36 | Table/Structure Field | BKPF - CURT3 | Currency Type of Third Local Currency | |
37 | Table/Structure Field | BKPF - GLVOR | Business Transaction | |
38 | Table/Structure Field | BKPF - HWAE2 | Currency Key of Second Local Currency | |
39 | Table/Structure Field | BKPF - HWAE3 | Currency Key of Third Local Currency | |
40 | Table/Structure Field | BKPF - HWAER | Local Currency | |
41 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
42 | Table/Structure Field | BSEG - ALTKT | Group Account Number | |
43 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
44 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
45 | Table/Structure Field | BSEG - BUALT | Amount posted in alternative price control | |
46 | Table/Structure Field | BSEG - BUKRS | Company Code | |
47 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
48 | Table/Structure Field | BSEG - BWKEY | Valuation area | |
49 | Table/Structure Field | BSEG - BWTAR | Valuation type | |
50 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
51 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
52 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
53 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
54 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
55 | Table/Structure Field | BSEG - FIPOS | Commitment Item | |
56 | Table/Structure Field | BSEG - FWBAS | Tax Base Amount in Document Currency | |
57 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
58 | Table/Structure Field | BSEG - GVTYP | P&L statement account type | |
59 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
60 | Table/Structure Field | BSEG - HWBAS | Tax Base Amount in Local Currency | |
61 | Table/Structure Field | BSEG - KOART | Account type | |
62 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
63 | Table/Structure Field | BSEG - KZBTR | Original Reduction Amount in Local Currency | |
64 | Table/Structure Field | BSEG - LOKKT | Alternative Account Number in Company Code | |
65 | Table/Structure Field | BSEG - MATNR | Material Number | |
66 | Table/Structure Field | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | |
67 | Table/Structure Field | BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | |
68 | Table/Structure Field | BSEG - POSN2 | Sales Document Item | |
69 | Table/Structure Field | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
70 | Table/Structure Field | BSEG - PSWBT | Amount for Updating in General Ledger | |
71 | Table/Structure Field | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
72 | Table/Structure Field | BSEG - QSSHB | Withholding Tax Base Amount | |
73 | Table/Structure Field | BSEG - REWRT | Invoice Value Entered (in Local Currency) | |
74 | Table/Structure Field | BSEG - REWWR | Invoice Value in Foreign Currency | |
75 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
76 | Table/Structure Field | BSEG - SKNTO | Cash discount amount in local currency | |
77 | Table/Structure Field | BSEG - TXBFW | Original Tax Base Amount in Document Currency | |
78 | Table/Structure Field | BSEG - TXBHW | Original Tax Base Amount in Local Currency | |
79 | Table/Structure Field | BSEG - VBEL2 | Sales Document | |
80 | Table/Structure Field | BSEG - WERKS | Plant | |
81 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
82 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
83 | Table/Structure Field | BSEG - WSKTO | Cash Discount Amount in Document Currency | |
84 | Table/Structure Field | BSEG - XAUTO | Indicator: Line item automatically created | |
85 | Table/Structure Field | BSEG - XBILK | Indicator: Account is a balance sheet account? | |
86 | Table/Structure Field | BSEG - XHRES | Indicator: Resident G/L Account? | |
87 | Table/Structure Field | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
88 | Table/Structure Field | BSEG - XOPVW | Indicator: Open Item Management? | |
89 | Table/Structure Field | CKI_ACCIT_ML - MLAST | Material Price Determination: Control | |
90 | Table/Structure Field | CKI_ACCIT_ML - MLMAA | Material ledger activated at material level | |
91 | Table/Structure Field | CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
92 | Table/Structure Field | CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
93 | Table/Structure Field | CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | |
94 | Table/Structure Field | CKI_EKBECR - BELNR | Number of Material Document | |
95 | Table/Structure Field | CKI_EKBECR - BUZEI | Item in material document | |
96 | Table/Structure Field | CKI_EKBECR - CURTP | Currency type and valuation view | |
97 | Table/Structure Field | CKI_EKBECR - EBELN | Purchasing Document Number | |
98 | Table/Structure Field | CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
99 | Table/Structure Field | CKI_EKBECR - GJAHR | Year of material document | |
100 | Table/Structure Field | CKI_EKBECR - SHKZG | Debit/Credit Indicator | |
101 | Table/Structure Field | CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
102 | Table/Structure Field | CKI_EKBECR - WAERS | Currency Key | |
103 | Table/Structure Field | CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
104 | Table/Structure Field | CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
105 | Table/Structure Field | CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
106 | Table/Structure Field | CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | |
107 | Table/Structure Field | CKI_EKBECR_NON_KEY - WAERS | Currency Key | |
108 | Table/Structure Field | EK08G - EBELN | Purchase order number | |
109 | Table/Structure Field | EK08G - EBELP | Item Number of Purchasing Document | |
110 | Table/Structure Field | EK08RN - EBELN | Purchase order number | |
111 | Table/Structure Field | EK08RN - EBELP | Item Number of Purchasing Document | |
112 | Table/Structure Field | EK08RN_CR - AREWR | GR/IR account clearing value in local currency | |
113 | Table/Structure Field | EK08RN_CR - CURTP | Currency type and valuation view | |
114 | Table/Structure Field | EK08RN_CR - EBELN | Purchase order number | |
115 | Table/Structure Field | EK08RN_CR - EBELP | Item Number of Purchasing Document | |
116 | Table/Structure Field | EK08RN_CR - WAERS | Currency Key | |
117 | Table/Structure Field | EK08RN_CR - WEWRT | Value of goods received in local currency | |
118 | Table/Structure Field | EK08RN_CR - ZEKKN | Sequential Number of Account Assignment | |
119 | Table/Structure Field | EKBE - BELNR | Number of Material Document | |
120 | Table/Structure Field | EKBE - BUZEI | Item in material document | |
121 | Table/Structure Field | EKBE - EBELN | Purchasing Document Number | |
122 | Table/Structure Field | EKBE - EBELP | Item Number of Purchasing Document | |
123 | Table/Structure Field | EKBE - GJAHR | Year of material document | |
124 | Table/Structure Field | EKBE - VGABE | Transaction/event type, purchase order history | |
125 | Table/Structure Field | EKBE - ZEKKN | Sequential Number of Account Assignment | |
126 | Table/Structure Field | EMBEW - MLAST | Material Price Determination: Control | |
127 | Table/Structure Field | EMBEW - MLMAA | Material ledger activated at material level | |
128 | Table/Structure Field | EMBEW5 - MLAST | Material Price Determination: Control | |
129 | Table/Structure Field | EMBEW5 - MLMAA | Material ledger activated at material level | |
130 | Table/Structure Field | MBEW - MLAST | Material Price Determination: Control | |
131 | Table/Structure Field | MBEW - MLMAA | Material ledger activated at material level | |
132 | Table/Structure Field | MT08L - MLAST | Material Price Determination: Control | |
133 | Table/Structure Field | MT08L - MLMAA | Material ledger activated at material level | |
134 | Table/Structure Field | MTCOM - BWKEY | Valuation area | |
135 | Table/Structure Field | MTCOM - BWTAR | Valuation type | |
136 | Table/Structure Field | MTCOM - KENNG | View ID | |
137 | Table/Structure Field | MTCOM - MATNR | Material Number | |
138 | Table/Structure Field | MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | |
139 | Table/Structure Field | MTCOM - SPRAS | Language Key | |
140 | Table/Structure Field | MTCOM - WERKS | Plant | |
141 | Table/Structure Field | MTCOM - XVJAH | Indicator: Determine data for last period of previous year | |
142 | Table/Structure Field | MTCOM - XVPER | Indicator: Determine data for previous period | |
143 | Table/Structure Field | SI_SKA1 - BILKT | Group Account Number | |
144 | Table/Structure Field | SI_SKA1 - GVTYP | P&L statement account type | |
145 | Table/Structure Field | SKA1 - BILKT | Group Account Number | |
146 | Table/Structure Field | SKA1 - GVTYP | P&L statement account type | |
147 | Table/Structure Field | SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
148 | Table/Structure Field | SKB1 - ALTKT | Alternative Account Number in Company Code | |
149 | Table/Structure Field | SKB1 - FIPOS | Commitment Item | |
150 | Table/Structure Field | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | |
151 | Table/Structure Field | SKB1 - XOPVW | Indicator: Open Item Management? | |
152 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
153 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
154 | Table/Structure Field | T001 - BUKRS | Company Code | |
155 | Table/Structure Field | T001 - LAND1 | Country Key | |
156 | Table/Structure Field | T001 - RCOMP | Company | |
157 | Table/Structure Field | T169 - VGART | Transaction Type in AG08 (Internal Document Type) | SOURCE VALUE(APPLICATION) LIKE T169-VGART OPTIONAL |
158 | Table/Structure Field | T169 - VGART | Transaction Type in AG08 (Internal Document Type) | |
159 | Table/Structure Field | X001 - CURT2 | Currency Type of Second Local Currency | |
160 | Table/Structure Field | X001 - CURT3 | Currency Type of Third Local Currency |