Data Element list used by SAP ABAP Program REDUCED_WIP_VALUE_FLOW (Value Flow Display for Reduced WIP)
SAP ABAP Program REDUCED_WIP_VALUE_FLOW (Value Flow Display for Reduced WIP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BDATJ | Posting Date YYYY | |
2 | Data Element | BKLAS | Valuation Class | |
3 | Data Element | BLDAT | Document Date in Document | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BWKEY | Valuation area | |
6 | Data Element | BWMOD | Valuation grouping code | |
7 | Data Element | BWTAR_D | Valuation type | |
8 | Data Element | CKML_ALPROCNR | Procurement alternative/process | |
9 | Data Element | CKML_ASCHEMA | Material Update Structure | |
10 | Data Element | CKML_F_PROCNR | Production Process | |
11 | Data Element | CKML_KATEGORIE | Category in Material Update Structure | |
12 | Data Element | CKML_MLBWG | Movement Type Group for ML Update | |
13 | Data Element | CKML_OTYP | Object Type | |
14 | Data Element | CKML_RUN_ID | Number of Costing Runs for Material Ledger | |
15 | Data Element | CKML_RUN_LAST_DAY_OF_PERIOD | Last day of period | |
16 | Data Element | CKML_RUN_TYPE | Costing Run in Actual Costing | |
17 | Data Element | CK_BELNR | Number of a Material Ledger Document/Price Change Document | |
18 | Data Element | CK_FELDG | Field Group | |
19 | Data Element | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
20 | Data Element | CK_KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
21 | Data Element | CK_KRDIF | Value of Exchange Rate Difference Posting | |
22 | Data Element | CK_MLPOS | Item in Material Ledger Document | |
23 | Data Element | CK_ML_ABST | Material Price Determination: Control | |
24 | Data Element | CK_PRDIF | Value of price difference posting | |
25 | Data Element | CK_PSART | Item type in material ledger document | |
26 | Data Element | CK_PTYP_BVALT | Process category for procurement alt. or consuption alt. | |
27 | Data Element | CK_PTYP_KAT | Process category for category determination | |
28 | Data Element | CK_PTYP_ORG | Original process category | |
29 | Data Element | CK_PTYP_PROC | Process category of the process | |
30 | Data Element | CK_URZEILE | Original item in material or invoice document | |
31 | Data Element | CK_VGART | Material ledger: transaction type | |
32 | Data Element | CK_XABRERR | Indicates that error(s) occurred during last price determ. | |
33 | Data Element | CPUDT | Accounting document entry date | |
34 | Data Element | CPUTM | Time of data entry | |
35 | Data Element | CSPLIT | Apportionment structure | |
36 | Data Element | CURTP | Currency type and valuation view | |
37 | Data Element | GSBER | Business Area | |
38 | Data Element | JAHRPER | Period/year | |
39 | Data Element | KOKRS | Controlling Area | |
40 | Data Element | KTOPL | Chart of Accounts | |
41 | Data Element | KZBWS | Valuation of Special Stock | |
42 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
43 | Data Element | MATNR | Material Number | |
44 | Data Element | MEINS | Base Unit of Measure | |
45 | Data Element | POPER | Posting period | |
46 | Data Element | POSNR | Item number of the SD document | |
47 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
48 | Data Element | SAKNR | G/L Account Number | |
49 | Data Element | SOBKZ | Special Stock Indicator | |
50 | Data Element | SPART | Division | |
51 | Data Element | TCODE | Transaction Code | |
52 | Data Element | TEXT60 | Text Field of Length 60 | |
53 | Data Element | USNAM | User name | |
54 | Data Element | VBELN | Sales and Distribution Document Number | |
55 | Data Element | WAERS | Currency Key | |
56 | Data Element | XFELD | Checkbox | |
57 | Data Element | XOBEW | Vendor Stock Valuation Indicator |