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 |
---|---|---|---|---|
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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 |