Data Element list used by SAP ABAP Table MBCKSM13S_ALV (Output Structure for Program MBCKSM13S with ALV GRID)
SAP ABAP Table
MBCKSM13S_ALV (Output Structure for Program MBCKSM13S with ALV GRID) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
AUFNR | Order Number | |
4 | ![]() |
AWKEY | Object key | |
5 | ![]() |
BBPRM | Order Price Unit (purchasing) | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BLART | Document type | |
8 | ![]() |
BLAUM | Document type of revaluation document | |
9 | ![]() |
BLDAT | Document Date in Document | |
10 | ![]() |
BPMNG | Quantity in order price quantity unit | |
11 | ![]() |
BUDAT | Posting Date in the Document | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUSTM | Posting string for quantities | |
14 | ![]() |
BUSTW | Posting string for values | |
15 | ![]() |
BWART | Movement type (inventory management) | |
16 | ![]() |
BWTAR_D | Valuation type | |
17 | ![]() |
CHARG_D | Batch Number | |
18 | ![]() |
CIM_COUNT | Internal counter | |
19 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
20 | ![]() |
CPUDT | Accounting document entry date | |
21 | ![]() |
CPUTM | Time of data entry | |
22 | ![]() |
DMBTR | Amount in local currency | |
23 | ![]() |
EBELN | Purchasing Document Number | |
24 | ![]() |
EBELP | Item Number of Purchasing Document | |
25 | ![]() |
ELIKZ | "Delivery Completed" Indicator | |
26 | ![]() |
EQUNR | Equipment Number | |
27 | ![]() |
ERFME | Unit of entry | |
28 | ![]() |
ERFMG | Quantity in unit of entry | |
29 | ![]() |
EXBWR | Externally Entered Posting Amount in Local Currency | |
30 | ![]() |
EXVKW | Externally Entered Sales Value in Local Currency | |
31 | ![]() |
GJAHR | Fiscal Year | |
32 | ![]() |
HSDAT | Date of Manufacture | |
33 | ![]() |
INSMK | Stock Type | |
34 | ![]() |
KDAUF | Sales Order Number | |
35 | ![]() |
KDPOS | Item number in Sales Order | |
36 | ![]() |
KOSTL | Cost Center | |
37 | ![]() |
KUNNR | Customer Number | |
38 | ![]() |
KZBEW | Movement Indicator | |
39 | ![]() |
KZBWS | Valuation of Special Stock | |
40 | ![]() |
KZVBR | Consumption posting | |
41 | ![]() |
KZZUG | Receipt indicator | |
42 | ![]() |
LBKUM | Total Valuated Stock | |
43 | ![]() |
LFBJA | Fiscal Year of a Reference Document | |
44 | ![]() |
LFBNR | Document number of a reference document | |
45 | ![]() |
LFPOS | Item of a reference document | |
46 | ![]() |
LGORT_D | Storage location | |
47 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
MATNR | Material Number | |
49 | ![]() |
MAT_KDAUF | Sales order number of valuated sales order stock | |
50 | ![]() |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
51 | ![]() |
MAT_PSPNR | Valuated customer stock WBS element | |
52 | ![]() |
MBLNR | Number of Material Document | |
53 | ![]() |
MBLNR | Number of Material Document | |
54 | ![]() |
MBLPO | Item in material document | |
55 | ![]() |
MBLPO | Item in material document | |
56 | ![]() |
MB_LINE_ID | Unique identification of document line | |
57 | ![]() |
MB_PARENT_ID | Identifier of immediately superior line | |
58 | ![]() |
MEINS | Base Unit of Measure | |
59 | ![]() |
MENGE_D | Quantity | |
60 | ![]() |
MENGU | Quantity Updating in Material Master Record | |
61 | ![]() |
MJAHR | Year of material document | |
62 | ![]() |
MJAHR | Year of material document | |
63 | ![]() |
PROJN | Old: Project number : No longer used --> PS_POSNR | |
64 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
65 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
66 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
67 | ![]() |
SALK3 | Value of Total Valuated Stock | |
68 | ![]() |
SHKZG | Debit/Credit Indicator | |
69 | ![]() |
SOBKZ | Special Stock Indicator | |
70 | ![]() |
TCODE | Transaction Code | |
71 | ![]() |
UMBAR | Valuation type of transfer batch | |
72 | ![]() |
UMCHA | Receiving/issuing batch | |
73 | ![]() |
UMLGO | Receiving/issuing storage location | |
74 | ![]() |
UMMAT | Receiving/issuing material | |
75 | ![]() |
UMSOK | Special stock indicator for physical stock transfer | |
76 | ![]() |
UMWRK | Receiving plant/issuing plant | |
77 | ![]() |
USNAM | User name | |
78 | ![]() |
VFDAT | Shelf Life Expiration or Best-Before Date | |
79 | ![]() |
VGART | Transaction/Event Type | |
80 | ![]() |
VKWRT | Value at sales prices including value-added tax | |
81 | ![]() |
WAERS | Currency Key | |
82 | ![]() |
WERKS_D | Plant | |
83 | ![]() |
WERTU | Value Updating in Material Master Record | |
84 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
85 | ![]() |
XAUTO | Indicator: Line item automatically created | |
86 | ![]() |
XBLNR | Reference Document Number |