Table/Structure Field list used by SAP ABAP Class CL_EXM_MRM_TRANSFER_PRICE (Implementation Example for Filling of Transfer Prices)
SAP ABAP Class
CL_EXM_MRM_TRANSFER_PRICE (Implementation Example for Filling of Transfer Prices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
3 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
4 | ![]() |
CKI_CKMLHD - BWKEY | Valuation area | |
5 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
6 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
7 | ![]() |
CKI_PRS_ML - LBKUM | Total Valuated Stock | |
8 | ![]() |
CKI_PRS_ML - SALK3 | Value of Total Valuated Stock | |
9 | ![]() |
CKI_WWO_ML - BUKRS | Company Code | |
10 | ![]() |
CKI_WWO_ML - BWKEY | Valuation area | |
11 | ![]() |
CKMLCR - POPER | Posting period | |
12 | ![]() |
CKMLCR - UNTPER | Value Structure Type | |
13 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
14 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
15 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
16 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
17 | ![]() |
CKMLHD - BWKEY | Valuation area | |
18 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
19 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
20 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
21 | ![]() |
CKMLPP - POPER | Posting period | |
22 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
23 | ![]() |
DRSEG - BUDAT | Posting Date in the Document | |
24 | ![]() |
DRSEG - WERKS | Plant | |
25 | ![]() |
DRSEG - UMREZ | Numerator for Conversion to Base Units of Measure | |
26 | ![]() |
DRSEG - UMREN | Denominator for conversion to base units of measure | |
27 | ![]() |
DRSEG - BUKRS | Company Code | |
28 | ![]() |
DRSEG - BSMNG | Quantity ordered against this purchase requisition | |
29 | ![]() |
DRSEG - EBELN | Purchase order number | |
30 | ![]() |
DRSEG_CR - CURTP | Currency type and valuation view | |
31 | ![]() |
EK08G - WERKS | Plant | |
32 | ![]() |
EK08G - UMREZ | Numerator for Conversion to Base Units of Measure | |
33 | ![]() |
EK08G - UMREN | Denominator for conversion to base units of measure | |
34 | ![]() |
EK08G - EBELN | Purchase order number | |
35 | ![]() |
EK08G - BUKRS | Company Code | |
36 | ![]() |
EK08G - BUDAT | Posting Date in the Document | |
37 | ![]() |
EK08G - BSMNG | Quantity ordered against this purchase requisition | |
38 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
39 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
40 | ![]() |
RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
41 | ![]() |
T001 - BUKRS | Company Code | |
42 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
43 | ![]() |
T001K - BUKRS | Company Code | |
44 | ![]() |
T001K - BWKEY | Valuation area | |
45 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
46 | ![]() |
T009B - POPER | Posting period |