Table/Structure Field list used by SAP ABAP Program LCKM3F0D (Form routines D...)
SAP ABAP Program
LCKM3F0D (Form routines D...) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR - BUALT | Amount posted in alternative price control | |
5 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
8 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
9 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
10 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
11 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
13 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
14 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
15 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
16 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
17 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
18 | ![]() |
ACCHD - AWORG | Reference organisational units | |
19 | ![]() |
ACCHD - AWREF | Reference document number | |
20 | ![]() |
ACCHD - AWTYP | Reference procedure | |
21 | ![]() |
ACCHD - BKTXT | Document Header Text | |
22 | ![]() |
ACCHD - GLVOR | Business Transaction | |
23 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
24 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
25 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
26 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
27 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
28 | ![]() |
ACCIT - AUFNR | Order Number | |
29 | ![]() |
ACCIT - AUFNR_ORG | Original Order Number | |
30 | ![]() |
ACCIT - AUTYP | Order category | |
31 | ![]() |
ACCIT - AWORG | Reference organisational units | |
32 | ![]() |
ACCIT - AWREF | Reference document number | |
33 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
34 | ![]() |
ACCIT - AWTYP | Reference procedure | |
35 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
36 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
37 | ![]() |
ACCIT - BUKRS | Company Code | |
38 | ![]() |
ACCIT - BUSTW | Posting string for values | |
39 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
40 | ![]() |
ACCIT - BVALTNR | Procurement alternative/process | |
41 | ![]() |
ACCIT - BWART | Movement type (inventory management) | |
42 | ![]() |
ACCIT - BWKEY | Valuation area | |
43 | ![]() |
ACCIT - BWTAR | Valuation type | |
44 | ![]() |
ACCIT - CO_KAAUF | Account assignment type: Order | |
45 | ![]() |
ACCIT - CO_KAKDA | Account Assignment Type: Sales Order | |
46 | ![]() |
ACCIT - CO_KAKST | Account Assignment Type: Cost Center | |
47 | ![]() |
ACCIT - CO_KAKTR | Account Assignment Type: Cost Object | |
48 | ![]() |
ACCIT - CO_KAPRO | Project account assignment type | |
49 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
50 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
ACCIT - EKORG | Purchasing organization | |
52 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
53 | ![]() |
ACCIT - KALN1 | Cost Estimate Number - Product Costing | |
54 | ![]() |
ACCIT - KDAUF | Sales Order Number | |
55 | ![]() |
ACCIT - KNTTP | Account assignment category | |
56 | ![]() |
ACCIT - KOART | Account type | |
57 | ![]() |
ACCIT - KOSTL | Cost Center | |
58 | ![]() |
ACCIT - KSCHL | Condition Type | |
59 | ![]() |
ACCIT - KSTRG | Cost Object | |
60 | ![]() |
ACCIT - KTOSL | Transaction Key | |
61 | ![]() |
ACCIT - KZBEW | Movement Indicator | |
62 | ![]() |
ACCIT - KZBWS | Valuation of Special Stock | |
63 | ![]() |
ACCIT - KZUML | Stock Transfer/Transfer Posting | |
64 | ![]() |
ACCIT - KZVBR | Consumption posting | |
65 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
66 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
67 | ![]() |
ACCIT - LSQTY | Last Settlement Amount in Current Period (Production Order) | |
68 | ![]() |
ACCIT - MATNR | Material Number | |
69 | ![]() |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
70 | ![]() |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
71 | ![]() |
ACCIT - MAT_LIFNR | Valuated Vendor Stocks | |
72 | ![]() |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
73 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
74 | ![]() |
ACCIT - MENGE | Quantity | |
75 | ![]() |
ACCIT - MLBWG | Movement Type Group for ML Update | |
76 | ![]() |
ACCIT - MLNPRD | Do not break down price differences in profit center acctg | |
77 | ![]() |
ACCIT - MONAT | Fiscal period | |
78 | ![]() |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
79 | ![]() |
ACCIT - PARGB | Trading partner's business area | |
80 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
81 | ![]() |
ACCIT - PPRCTR | Partner Profit Center | |
82 | ![]() |
ACCIT - PRCTR | Profit Center | |
83 | ![]() |
ACCIT - PRQTY | Base Quantity for Invoice Verification Price Differences | |
84 | ![]() |
ACCIT - PSTYP | Item category in purchasing document | |
85 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
86 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
87 | ![]() |
ACCIT - SOBKZ | Special Stock Indicator | |
88 | ![]() |
ACCIT - STUNR | Level Number | |
89 | ![]() |
ACCIT - TBTKZ | Indicator: Subsequent Debit/Credit | |
90 | ![]() |
ACCIT - UMMAT | Receiving/issuing material | |
91 | ![]() |
ACCIT - UMSOK | Special stock indicator for physical stock transfer | |
92 | ![]() |
ACCIT - UMWER | Value Updating in Material Master Record | |
93 | ![]() |
ACCIT - UMWRK | Receiving plant/issuing plant | |
94 | ![]() |
ACCIT - URZEILE | Original item in material or invoice document | |
95 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
96 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
97 | ![]() |
ACCIT - WERKS | Plant | |
98 | ![]() |
ACCIT - XBGBB | Posting for offsetting entry | |
99 | ![]() |
ACCIT - XOBEW | Vendor Stock Valuation Indicator | |
100 | ![]() |
ACCIT - XUMBW | Revaluation | |
101 | ![]() |
ACCIT - ZAEHK | Condition counter | |
102 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
103 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
104 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
105 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
106 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
107 | ![]() |
AUFK - AUFNR | Order Number | |
108 | ![]() |
AUFK - WERKS | Plant | |
109 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
110 | ![]() |
CKI_ACCIT_ML - EKORG | Purchasing organization | |
111 | ![]() |
CKI_ACCIT_ML - KNTTP | Account assignment category | |
112 | ![]() |
CKI_ACCIT_ML - LSQTY | Last Settlement Amount in Current Period (Production Order) | |
113 | ![]() |
CKI_ACCIT_ML - MLBWG | Movement Type Group for ML Update | |
114 | ![]() |
CKI_ACCIT_ML - MLNPRD | Do not break down price differences in profit center acctg | |
115 | ![]() |
CKI_ACCIT_ML - PRQTY | Base Quantity for Invoice Verification Price Differences | |
116 | ![]() |
CKI_ACCIT_ML - UMMAT | Receiving/issuing material | |
117 | ![]() |
CKI_ACCIT_ML - UMSOK | Special stock indicator for physical stock transfer | |
118 | ![]() |
CKI_ACCIT_ML - UMWER | Value Updating in Material Master Record | |
119 | ![]() |
CKI_ACCIT_ML - UMWRK | Receiving plant/issuing plant | |
120 | ![]() |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
121 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
122 | ![]() |
CKI_CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
123 | ![]() |
CKI_CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
124 | ![]() |
CKI_CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
125 | ![]() |
CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
126 | ![]() |
CKI_CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
127 | ![]() |
CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
128 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
129 | ![]() |
CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
130 | ![]() |
CKI_CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
131 | ![]() |
CKI_CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
132 | ![]() |
CKI_CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
133 | ![]() |
CKI_CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
134 | ![]() |
CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
135 | ![]() |
CKI_CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
136 | ![]() |
CKI_CKMLCR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | |
137 | ![]() |
CKI_CKMLCR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
138 | ![]() |
CKI_CKMLCR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | |
139 | ![]() |
CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
140 | ![]() |
CKI_CKMLCR - VPRSV | Price control indicator | |
141 | ![]() |
CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
142 | ![]() |
CKI_CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
143 | ![]() |
CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
144 | ![]() |
CKI_CKMLCR - ZUUMB_O | Revaluation Amount | |
145 | ![]() |
CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
146 | ![]() |
CKI_CKMLCR_CURR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
147 | ![]() |
CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
148 | ![]() |
CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
149 | ![]() |
CKI_CKMLCR_CURR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
150 | ![]() |
CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
151 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
152 | ![]() |
CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
153 | ![]() |
CKI_CKMLCR_CURR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
154 | ![]() |
CKI_CKMLCR_CURR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
155 | ![]() |
CKI_CKMLCR_CURR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
156 | ![]() |
CKI_CKMLCR_CURR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
157 | ![]() |
CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
158 | ![]() |
CKI_CKMLCR_CURR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
159 | ![]() |
CKI_CKMLCR_CURR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | |
160 | ![]() |
CKI_CKMLCR_CURR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
161 | ![]() |
CKI_CKMLCR_CURR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | |
162 | ![]() |
CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | |
163 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
164 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
165 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | |
166 | ![]() |
CKI_CKMLCR_CURR - ZUUMB_O | Revaluation Amount | |
167 | ![]() |
CKI_CKMLHD - MLAST | Material Price Determination: Control | |
168 | ![]() |
CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
169 | ![]() |
CKI_CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
170 | ![]() |
CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
171 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
172 | ![]() |
CKI_CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
173 | ![]() |
CKI_CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
174 | ![]() |
CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
175 | ![]() |
CKI_CKMLPP - STATUS | Material ledger period status | |
176 | ![]() |
CKI_CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
177 | ![]() |
CKI_CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
178 | ![]() |
CKI_CKMLPP - UMKUMO | Quantity posted to previous period | |
179 | ![]() |
CKI_CKMLPP - VNKUMO | Issues not affecting the price: quantity | |
180 | ![]() |
CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
181 | ![]() |
CKI_CKMLPP - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
182 | ![]() |
CKI_CKMLPP - XKONCHK | Switch off consistency check | |
183 | ![]() |
CKI_CKMLPP - XMYMP | Determine Receipt Values Status | |
184 | ![]() |
CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
185 | ![]() |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
186 | ![]() |
CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
187 | ![]() |
CKI_CKMLPP_QUAN - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
188 | ![]() |
CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
189 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
190 | ![]() |
CKI_CKMLPP_QUAN - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
191 | ![]() |
CKI_CKMLPP_QUAN - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
192 | ![]() |
CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
193 | ![]() |
CKI_CKMLPP_QUAN - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
194 | ![]() |
CKI_CKMLPP_QUAN - UMKUMA | Amount in the period - posted to a prior period - settled | |
195 | ![]() |
CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | |
196 | ![]() |
CKI_CKMLPP_QUAN - VNKUMO | Issues not affecting the price: quantity | |
197 | ![]() |
CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | |
198 | ![]() |
CKI_CKMLPP_QUAN - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
199 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
200 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
201 | ![]() |
CKI_MLBE_K - VGABE | Type of Transaction in the Object History | |
202 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
203 | ![]() |
CKI_ML_CTY - WAERS | Currency Key | |
204 | ![]() |
CKI_ML_CTY - XKUDIF | Display of Exchange Rate Differences | |
205 | ![]() |
CKI_PER_ML - ART | Type of period | |
206 | ![]() |
CKI_PER_ML - BDATJ | Posting Year of the Last Closing | |
207 | ![]() |
CKI_PER_ML - POPER | Posting period when material ledger was last closed | |
208 | ![]() |
CKI_WWO_ML - KTOPL | Chart of Accounts | |
209 | ![]() |
CKMLAB01Z - ASCHEMA | Material Update Structure | |
210 | ![]() |
CKMLAB01Z - BEWARTGRP | Movement Type Group for ML Update | |
211 | ![]() |
CKMLAB01Z - KATEGORIE | Category in Material Update Structure | |
212 | ![]() |
CKMLAB01Z - PTYP | Process Category (Procurement/Consumption) | |
213 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
214 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
215 | ![]() |
CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
216 | ![]() |
CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
217 | ![]() |
CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
218 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
219 | ![]() |
CKMLCR - MANDT | Client | |
220 | ![]() |
CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
221 | ![]() |
CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
222 | ![]() |
CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
223 | ![]() |
CKMLCR - POPER | Posting period | |
224 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
225 | ![]() |
CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
226 | ![]() |
CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
227 | ![]() |
CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
228 | ![]() |
CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
229 | ![]() |
CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
230 | ![]() |
CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
231 | ![]() |
CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
232 | ![]() |
CKMLCR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | |
233 | ![]() |
CKMLCR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
234 | ![]() |
CKMLCR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | |
235 | ![]() |
CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
236 | ![]() |
CKMLCR - VPRSV | Price control indicator | |
237 | ![]() |
CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
238 | ![]() |
CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
239 | ![]() |
CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
240 | ![]() |
CKMLCR - ZUUMB_O | Revaluation Amount | |
241 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
242 | ![]() |
CKMLHD - MLAST | Material Price Determination: Control | |
243 | ![]() |
CKMLI_NDEF_FELDER - EKORG | Purchasing organization | |
244 | ![]() |
CKMLI_NDEF_FELDER - LIFNR | Vendor's account number | |
245 | ![]() |
CKMLI_NDEF_FELDER - UMLMA | Material Number | |
246 | ![]() |
CKMLI_NDEF_FELDER - UMLWK | Special Procurement Plant - Costing | |
247 | ![]() |
CKMLMV001 - KALNR | Procurement alternative/process | |
248 | ![]() |
CKMLMV003 - GJAHR | Fiscal Year | |
249 | ![]() |
CKMLMV003 - MEINH | Unit of Measure for Display | |
250 | ![]() |
CKMLMV003 - OUT_MENGE | Quantity of goods received | |
251 | ![]() |
CKMLMV003 - PERIO | Posting period | |
252 | ![]() |
CKMLMV009 - PTYP | Process Category (Procurement/Consumption) | |
253 | ![]() |
CKMLMV010 - MLBWG | Movement Type Group for ML Update | |
254 | ![]() |
CKMLMV010 - VNABE | Revaluation of Consumption | |
255 | ![]() |
CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | |
256 | ![]() |
CKMLMVADMIN - KKEY | Key (Control Table) | |
257 | ![]() |
CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
258 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
259 | ![]() |
CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
260 | ![]() |
CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
261 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
262 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
263 | ![]() |
CKMLPP - MANDT | Client | |
264 | ![]() |
CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
265 | ![]() |
CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
266 | ![]() |
CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
267 | ![]() |
CKMLPP - POPER | Posting period | |
268 | ![]() |
CKMLPP - STATUS | Material ledger period status | |
269 | ![]() |
CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
270 | ![]() |
CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
271 | ![]() |
CKMLPP - UMKUMO | Quantity posted to previous period | |
272 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
273 | ![]() |
CKMLPP - VNKUMO | Issues not affecting the price: quantity | |
274 | ![]() |
CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
275 | ![]() |
CKMLPP - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
276 | ![]() |
CKMLPP - XKONCHK | Switch off consistency check | |
277 | ![]() |
CKMLPP - XMYMP | Determine Receipt Values Status | |
278 | ![]() |
CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
279 | ![]() |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
280 | ![]() |
CKML_S_ADD_ACCOUNTS - BUKRS | Company Code | |
281 | ![]() |
CKML_S_ADD_ACCOUNTS - GSBER | Business Area | |
282 | ![]() |
CKML_S_ADD_ACCOUNTS - PRCTR | Profit Center | |
283 | ![]() |
CKML_S_ADD_ACCOUNTS - VBUND | Company ID of trading partner | |
284 | ![]() |
CKML_S_NDEF_VVERS - OBJNR | CO Account Assignment | |
285 | ![]() |
CKML_S_NDEF_VVERS - SAKNR | G/L Account Number | |
286 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
287 | ![]() |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
288 | ![]() |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
289 | ![]() |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
290 | ![]() |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
291 | ![]() |
EBEW - POSNR | Item number of the SD document | |
292 | ![]() |
EBEW - VBELN | Sales and Distribution Document Number | |
293 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
294 | ![]() |
EKBZ - ZAEHK | Condition counter | |
295 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
296 | ![]() |
EKKO - EKORG | Purchasing organization | |
297 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
298 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
299 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
300 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
301 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
302 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
303 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
304 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
305 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
306 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
307 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
308 | ![]() |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
309 | ![]() |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
310 | ![]() |
KEKO - BDATJ | Posting Date YYYY | |
311 | ![]() |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
312 | ![]() |
KEKO - POPER | Posting period | |
313 | ![]() |
MARC - WERKS | Plant | |
314 | ![]() |
MBEW - BWKEY | Valuation area | |
315 | ![]() |
MBEW - BWTAR | Valuation type | |
316 | ![]() |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
317 | ![]() |
MBEW - MATNR | Material Number | |
318 | ![]() |
MLBE - VGABE | Type of Transaction in the Object History | |
319 | ![]() |
MLCR - WAERS | Currency Key | |
320 | ![]() |
MLIT - ASCHEMA | Material Update Structure | |
321 | ![]() |
MLIT - BEWARTGRP | Movement Type Group for ML Update | |
322 | ![]() |
MLIT - BVALT | Procurement alternative/process | |
323 | ![]() |
MLIT - PROCESS | Production Process | |
324 | ![]() |
MLIT - PTYP | Original process category | |
325 | ![]() |
MLIT - PTYP_BVALT | Process category for procurement alt. or consuption alt. | |
326 | ![]() |
MLIT - PTYP_KAT | Process category for category determination | |
327 | ![]() |
MLIT - PTYP_PROC | Process category of the process | |
328 | ![]() |
MLIT - URZEILE | Original item in material or invoice document | |
329 | ![]() |
MLPP - BUDAT | Posting Date in the Document | |
330 | ![]() |
MLPP - STATUS | Material ledger period status | |
331 | ![]() |
MLPP - XKONCHK | Switch off consistency check | |
332 | ![]() |
MT08L - KALN1 | Cost Estimate Number - Product Costing | |
333 | ![]() |
MT08L - LBKUM | Total Valuated Stock | |
334 | ![]() |
MT08L - LFGJA | Fiscal Year of Current Period | |
335 | ![]() |
MT08L - LFMON | Current period (posting period) | |
336 | ![]() |
MT08L - MEINS | Unit of Measure for Material Valuation | |
337 | ![]() |
MT08L - MLAST | Material Price Determination: Control | |
338 | ![]() |
MT08L - MLMAA | Material ledger activated at material level | |
339 | ![]() |
MT08L - SALK3 | Value of Total Valuated Stock | |
340 | ![]() |
MT08L - SALKV | Value based on moving average price (only with price ctrl S) | |
341 | ![]() |
MT08L - VJKUM | Total valuated stock in previous year | |
342 | ![]() |
MT08L - VJSAL | Value of total valuated stock in previous year | |
343 | ![]() |
MT08L - VJSAV | Value based on moving average price (previous year) | |
344 | ![]() |
MT08L - VJVPR | Price control indicator for previous year | |
345 | ![]() |
MT08L - VMKUM | Total valuated stock in previous period | |
346 | ![]() |
MT08L - VMSAL | Value of total valuated stock in previous period | |
347 | ![]() |
MT08L - VMSAV | Value based on moving average price (previous period) | |
348 | ![]() |
MT08L - VMVPR | Price control indicator for previous period | |
349 | ![]() |
MT08L - VPRSV | Price control indicator | |
350 | ![]() |
MTCOM - BWKEY | Valuation area | |
351 | ![]() |
MTCOM - BWTAR | Valuation type | |
352 | ![]() |
MTCOM - KENNG | View ID | |
353 | ![]() |
MTCOM - KZBWS | Valuation of Special Stock | |
354 | ![]() |
MTCOM - KZSPR | Indicator: Lock | |
355 | ![]() |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
356 | ![]() |
MTCOM - MATNR | Material Number | |
357 | ![]() |
MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | |
358 | ![]() |
MTCOM - POSNR | Item number of the SD document | |
359 | ![]() |
MTCOM - PSPNR | Work Breakdown Structure Element (WBS Element) | |
360 | ![]() |
MTCOM - SOBKZ | Special Stock Indicator | |
361 | ![]() |
MTCOM - SPRAS | Language Key | |
362 | ![]() |
MTCOM - VBELN | Sales and Distribution Document Number | |
363 | ![]() |
MTCOM - WERKS | Plant | |
364 | ![]() |
MTCOM - XOBEW | MTCOM-XOBEW | |
365 | ![]() |
MTCOM - XRUEJ | Indicator: post to previous year | |
366 | ![]() |
MTCOM - XRUEM | Allow Posting to Previous Period (Backposting) | |
367 | ![]() |
MTCOM - XVJAH | Indicator: Determine data for last period of previous year | |
368 | ![]() |
MTCOM - XVPER | Indicator: Determine data for previous period | |
369 | ![]() |
MTCOM - XVVJA | Ind.: Determine data for last period of year before last | |
370 | ![]() |
MTCOM - XVVPR | Indicator: Determine data for period before last | |
371 | ![]() |
MTCOR - REBEW | Data content X or blank | |
372 | ![]() |
MTCOR - RMBEW | Return code MBEW | |
373 | ![]() |
MTCOR - ROBEW | MTCOR-ROBEW | |
374 | ![]() |
MTCOR - RQBEW | Data content X or blank | |
375 | ![]() |
OBEW - LIFNR | Account Number of Vendor or Creditor | |
376 | ![]() |
PRPS - PSPNR | WBS Element | |
377 | ![]() |
QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
378 | ![]() |
QBEW - SOBKZ | Special Stock Indicator | |
379 | ![]() |
SI_T001W - EKORG | Purchasing organization | |
380 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
381 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
382 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
383 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
384 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
385 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
386 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
387 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
388 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
389 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
390 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
391 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
392 | ![]() |
T001 - KTOPL | Chart of Accounts | |
393 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
394 | ![]() |
T001W - EKORG | Purchasing organization | |
395 | ![]() |
T156 - BWART | Movement type (inventory management) | |
396 | ![]() |
T156 - RSTYP | Account assignment of reservation | |
397 | ![]() |
T156 - XSTBW | Reversal transaction type |