Table/Structure Field list used by SAP ABAP Program LCKMWF01 (Include LCKMWF01)
SAP ABAP Program
LCKMWF01 (Include LCKMWF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKI_MLBE_D - BUDAT | Posting Date in the Document | |
2 | ![]() |
CKI_MLBE_D - MENGE | Quantity | |
3 | ![]() |
CKI_MLBE_D - ZEKKN | Sequential Number of Account Assignment | |
4 | ![]() |
CKI_MLBE_D - BEWTP | Purchase Order History Category | |
5 | ![]() |
CKI_MLBE_K - BUZEI | Item in material document | |
6 | ![]() |
CKI_MLBE_K - MANDT | Client | |
7 | ![]() |
CKI_MLBE_K - MLVNR | Material ledger transaction number | |
8 | ![]() |
CKI_MLBE_K - VGABE | Type of Transaction in the Object History | |
9 | ![]() |
EKBE - WERKS | Plant | |
10 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
11 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
12 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
EKBE - MANDT | Client | |
14 | ![]() |
EKBE - BUZEI | Item in material document | |
15 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
16 | ![]() |
EKBE - BUDAT | Posting Date in the Document | |
17 | ![]() |
EKBE - MENGE | Quantity | |
18 | ![]() |
EKBEDATA - WERKS | Plant | |
19 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
20 | ![]() |
EKBEDATA - MENGE | Quantity | |
21 | ![]() |
EKBEDATA - BUDAT | Posting Date in the Document | |
22 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
23 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
25 | ![]() |
EKPO - WERKS | Plant | |
26 | ![]() |
EKPODATA - WERKS | Plant | |
27 | ![]() |
INRI - NRRANGENR | Number range number | |
28 | ![]() |
INRIV - FROMNUMBER | From number | |
29 | ![]() |
INRIV - TONUMBER | To number | |
30 | ![]() |
INRIV - SUBOBJECT | Number range object subobject value | |
31 | ![]() |
INRIV - NRRANGENR | Number range number | |
32 | ![]() |
INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | |
33 | ![]() |
MLBE - BEWTP | Purchase Order History Category | |
34 | ![]() |
MLBE - BUDAT | Posting Date in the Document | |
35 | ![]() |
MLBE - BUZEI | Item in material document | |
36 | ![]() |
MLBE - MANDT | Client | |
37 | ![]() |
MLBE - MENGE | Quantity | |
38 | ![]() |
MLBE - MLVNR | Material ledger transaction number | |
39 | ![]() |
MLBE - VGABE | Type of Transaction in the Object History | |
40 | ![]() |
MLBE - ZEKKN | Sequential Number of Account Assignment | |
41 | ![]() |
MLBECR - CURTP | Currency type and valuation view | |
42 | ![]() |
MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
43 | ![]() |
MLBECR - WAERS | Currency Key | |
44 | ![]() |
MLBECR - VGABE | Type of Transaction in the Object History | |
45 | ![]() |
MLBECR - SHKZG | Debit/Credit Indicator | |
46 | ![]() |
MLBECR - REEWR | Invoice Value Entered (in Local Currency) | |
47 | ![]() |
MLBECR - MLVNR | Material ledger transaction number | |
48 | ![]() |
MLBECR - MANDT | Client | |
49 | ![]() |
MLBECR - BUZEI | Item in material document | |
50 | ![]() |
MLBECR - AREWR | GR/IR account clearing value in local currency | |
51 | ![]() |
MLWERE - MLVNR | Material ledger transaction number | |
52 | ![]() |
MLWERE - STUNR | Level Number | |
53 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
54 | ![]() |
T001W - BWKEY | Valuation area | |
55 | ![]() |
T001W - WERKS | Plant |