Data Element list used by SAP ABAP Class CL_MATERIAL_CK (PCP Valuation Object Material)
SAP ABAP Class
CL_MATERIAL_CK (PCP Valuation Object Material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BWART | Movement type (inventory management) | ||
| 2 | BWMOD | Valuation grouping code | ||
| 3 | CKF_MAT_VAL_STRATEGY | PCP: Material Valuation Strategy | ||
| 4 | CKF_MAT_VAL_STRATEGY | PCP: Material Valuation Strategy | ||
| 5 | CKF_TP_REQUESTED | Are Transfer Prices to be Determined | ||
| 6 | CKF_TP_REQUESTED | Are Transfer Prices to be Determined | ||
| 7 | CKF_TP_REQUESTED | Are Transfer Prices to be Determined | ||
| 8 | CK_BWSMA | Valuation Strategy for Material Component | ||
| 9 | CK_BWSMA | Valuation Strategy for Material Component | ||
| 10 | CK_BWSMA | Valuation Strategy for Material Component | ||
| 11 | CK_DELIVERY_FROM_VAL_STOCK | SD Goods Delivery from Valuated Stock | ||
| 12 | CK_ELESMHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 13 | CK_GOODS_RECEIPT | Goods Receipt | ||
| 14 | CK_PRICE_TOTAL | PCP: Total Price | ||
| 15 | CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 16 | CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 17 | CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 18 | CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 19 | CK_UEBID | Transfer Control | ||
| 20 | CK_UEBPER1 | Transfer Strategy: Search Term 1 | ||
| 21 | CK_VALUE_TOTAL | PCP: Total Value | ||
| 22 | ESOKZ | Purchasing info record category | ||
| 23 | HKMAT | Material-related origin | ||
| 24 | KNTTP | Account assignment category | ||
| 25 | KURST | Exchange Rate Type | ||
| 26 | KZBWS | Valuation of Special Stock | ||
| 27 | KZVBR | Consumption posting | ||
| 28 | LFGJA | Fiscal Year of Current Period | ||
| 29 | MAKTX | Material description | ||
| 30 | MEINS | Base Unit of Measure | ||
| 31 | MENGE_D | Quantity | ||
| 32 | NKPRTN | Partner number for costing | ||
| 33 | POPER | Posting period | ||
| 34 | POSNR | Item number of the SD document | ||
| 35 | POSNR | Item number of the SD document | ||
| 36 | PRCTR | Profit Center | ||
| 37 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 38 | SAKNR | G/L Account Number | ||
| 39 | SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 40 | SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 41 | SHKZG | Debit/Credit Indicator | ||
| 42 | SOBKZ | Special Stock Indicator | ||
| 43 | SOBKZ | Special Stock Indicator | ||
| 44 | SOBKZ | Special Stock Indicator | ||
| 45 | SOBSL | Special procurement type | ||
| 46 | SYDATUM | System Date | ||
| 47 | VBELN | Sales and Distribution Document Number | ||
| 48 | VBELN | Sales and Distribution Document Number | ||
| 49 | WAERS | Currency Key | ||
| 50 | WAERS | Currency Key | ||
| 51 | WB_POSNR | Work Breakdown Structure Element (WBS element) | ||
| 52 | WB_POSNR | Work Breakdown Structure Element (WBS element) | ||
| 53 | WRBTR | Amount in document currency | ||
| 54 | XFELD | Checkbox | ||
| 55 | XFLAG | New Input Values | ||
| 56 | XFLAG | New Input Values | ||
| 57 | XFLAG | New Input Values | ||
| 58 | XFLAG | New Input Values | ||
| 59 | XFLAG | New Input Values | ||
| 60 | XFLAG | New Input Values | ||
| 61 | XFLAG | New Input Values |