Table/Structure Field list used by SAP ABAP Class CL_MM_IM_03_UM (Inv. Management Revaluations)
SAP ABAP Class
CL_MM_IM_03_UM (Inv. Management Revaluations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCTIT - BELNR | Accounting Document Number | ||
| 3 | ACCTIT - BUKRS | Company Code | ||
| 4 | ACCTIT - EBELN | Purchasing Document Number | ||
| 5 | ACCTIT - EBELP | Item Number of Purchasing Document | ||
| 6 | ACCTIT - GJAHR | Fiscal Year | ||
| 7 | ACCTIT - POSNR | Accounting Document Line Item Number | ||
| 8 | BKPF - AWKEY | Object key | ||
| 9 | BKPF - AWTYP | Reference procedure | ||
| 10 | BKPF - AWTYP | Reference procedure | ||
| 11 | BKPF - BELNR | Accounting Document Number | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BKPF - BLART | Document type | ||
| 14 | BKPF - BLART | Document type | ||
| 15 | BKPF - BLDAT | Document Date in Document | ||
| 16 | BKPF - BUDAT | Posting Date in the Document | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - BUKRS | Company Code | ||
| 19 | BKPF - CPUDT | Accounting document entry date | ||
| 20 | BKPF - CPUTM | Time of data entry | ||
| 21 | BKPF - GJAHR | Fiscal Year | ||
| 22 | BKPF - GLVOR | Business Transaction | ||
| 23 | BKPF - HWAER | Local Currency | ||
| 24 | BKPF - STGRD | Reason for Reversal | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSEG - BELNR | Accounting Document Number | ||
| 27 | BSEG - BUKRS | Company Code | ||
| 28 | BSEG - BUKRS | Company Code | ||
| 29 | BSEG - BUSTW | Posting string for values | ||
| 30 | BSEG - BUSTW | Posting string for values | ||
| 31 | BSEG - BUSTW | Posting string for values | ||
| 32 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | BSEG - BWKEY | Valuation area | ||
| 36 | BSEG - BWKEY | Valuation area | ||
| 37 | BSEG - BWKEY | Valuation area | ||
| 38 | BSEG - BWTAR | Valuation type | ||
| 39 | BSEG - BWTAR | Valuation type | ||
| 40 | BSEG - BWTAR | Valuation type | ||
| 41 | BSEG - DMBTR | Amount in local currency | ||
| 42 | BSEG - DMBTR | Amount in local currency | ||
| 43 | BSEG - DMBTR | Amount in local currency | ||
| 44 | BSEG - DMBTR | Amount in local currency | ||
| 45 | BSEG - EBELN | Purchasing Document Number | ||
| 46 | BSEG - EBELN | Purchasing Document Number | ||
| 47 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 48 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 49 | BSEG - GJAHR | Fiscal Year | ||
| 50 | BSEG - GJAHR | Fiscal Year | ||
| 51 | BSEG - GJAHR | Fiscal Year | ||
| 52 | BSEG - KOART | Account type | ||
| 53 | BSEG - KOART | Account type | ||
| 54 | BSEG - KOKRS | Controlling Area | ||
| 55 | BSEG - KOKRS | Controlling Area | ||
| 56 | BSEG - KTOSL | Transaction Key | ||
| 57 | BSEG - KTOSL | Transaction Key | ||
| 58 | BSEG - KTOSL | Transaction Key | ||
| 59 | BSEG - MATNR | Material Number | ||
| 60 | BSEG - MATNR | Material Number | ||
| 61 | BSEG - MATNR | Material Number | ||
| 62 | BSEG - MEINS | Base Unit of Measure | ||
| 63 | BSEG - MEINS | Base Unit of Measure | ||
| 64 | BSEG - MENGE | Quantity | ||
| 65 | BSEG - MENGE | Quantity | ||
| 66 | BSEG - POSN2 | Sales Document Item | ||
| 67 | BSEG - POSN2 | Sales Document Item | ||
| 68 | BSEG - POSN2 | Sales Document Item | ||
| 69 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 70 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 71 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 72 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 73 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 74 | BSEG - VBEL2 | Sales Document | ||
| 75 | BSEG - VBEL2 | Sales Document | ||
| 76 | BSEG - VBEL2 | Sales Document | ||
| 77 | BSEG - VBELN | Billing document | ||
| 78 | BSEG - VBELN | Billing document | ||
| 79 | BSEG - VBELN | Billing document | ||
| 80 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 81 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 82 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 83 | BSEG - WERKS | Plant | ||
| 84 | BSEG - WERKS | Plant | ||
| 85 | BSEG - WERKS | Plant | ||
| 86 | EBEW - BKLAS | Valuation Class | ||
| 87 | EBEW - BWKEY | Valuation area | ||
| 88 | EBEW - BWTAR | Valuation type | ||
| 89 | EBEW - MATNR | Material Number | ||
| 90 | EBEW - POSNR | Item number of the SD document | ||
| 91 | EBEW - SOBKZ | Special Stock Indicator | ||
| 92 | EBEW - VBELN | Sales and Distribution Document Number | ||
| 93 | EKPO - EBELN | Purchasing Document Number | ||
| 94 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 95 | EKPO - MATNR | Material Number | ||
| 96 | EKPO - WERKS | Plant | ||
| 97 | EKPODATA - MATNR | Material Number | ||
| 98 | EKPODATA - WERKS | Plant | ||
| 99 | EMARA - MATKL | Material Group | ||
| 100 | EMARA - MTART | Material type | ||
| 101 | EMARA - PRDHA | Product Hierarchy | ||
| 102 | EMARA - SPART | Division | ||
| 103 | EMARC - DISMM | MRP Type | ||
| 104 | EMARC - DISPO | MRP controller | ||
| 105 | EMARC - PRCTR | Profit Center | ||
| 106 | EMARC - XCHAR | Batch management indicator (internal) | ||
| 107 | EMARC1 - DISMM | MRP Type | ||
| 108 | EMARC1 - DISPO | MRP controller | ||
| 109 | EMARC1 - XCHAR | Batch management indicator (internal) | ||
| 110 | EMARC2 - PRCTR | Profit Center | ||
| 111 | EMBEW - BKLAS | Valuation Class | ||
| 112 | EMBEW1 - BKLAS | Valuation Class | ||
| 113 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 114 | MARA - MATKL | Material Group | ||
| 115 | MARA - MATNR | Material Number | ||
| 116 | MARA - MTART | Material type | ||
| 117 | MARA - PRDHA | Product Hierarchy | ||
| 118 | MARA - SPART | Division | ||
| 119 | MARC - DISMM | MRP Type | ||
| 120 | MARC - DISPO | MRP controller | ||
| 121 | MARC - MATNR | Material Number | ||
| 122 | MARC - PRCTR | Profit Center | ||
| 123 | MARC - WERKS | Plant | ||
| 124 | MARC - XCHAR | Batch management indicator (internal) | ||
| 125 | MBEW - BKLAS | Valuation Class | ||
| 126 | MBEW - BWKEY | Valuation area | ||
| 127 | MBEW - BWTAR | Valuation type | ||
| 128 | MBEW - MATNR | Material Number | ||
| 129 | MCBEST - BKLAS | Valuation Class | ||
| 130 | MCBEST - DISMM | MRP Type | ||
| 131 | MCBEST - DISPO | MRP controller | ||
| 132 | MCBEST - MATKL | Material Group | ||
| 133 | MCBEST - MTART | Material type | ||
| 134 | MCBEST - PRCTR | Profit Center | ||
| 135 | MCBEST - PRDHA | Product Hierarchy | ||
| 136 | MCBEST - SPART | Division | ||
| 137 | MCBESTADD2 - BKLAS | Valuation Class | ||
| 138 | MCBESTADD2 - DISMM | MRP Type | ||
| 139 | MCBESTADD2 - DISPO | MRP controller | ||
| 140 | MCBESTADD2 - MATKL | Material Group | ||
| 141 | MCBESTADD2 - MTART | Material type | ||
| 142 | MCBESTADD2 - PRCTR | Profit Center | ||
| 143 | MCBESTADD2 - PRDHA | Product Hierarchy | ||
| 144 | MCBESTADD2 - SPART | Division | ||
| 145 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 146 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 147 | MCCONTROL - VRSIO | Version number in the information structure | ||
| 148 | MCCONTROL - ZEITP | Event for which updating should take place | ||
| 149 | MCMSEG - BKLAS | Valuation Class | ||
| 150 | MCMSEG - BSTAUS | Stock Values in the Logistics Information System | ||
| 151 | MCMSEG - BSTTYP | Stock categories in the Logistics Information System | ||
| 152 | MCMSEG - BUKRS | Company Code | ||
| 153 | MCMSEG - BWKEY | Valuation area | ||
| 154 | MCMSEG - BWSWITCH | Internal Usage: Rotate Values Yes = 'X', No ' '. | ||
| 155 | MCMSEG - BWTAR | Valuation type | ||
| 156 | MCMSEG - CHARG | Batch Number | ||
| 157 | MCMSEG - DISPO | MRP controller | ||
| 158 | MCMSEG - DMBTR | Amount in local currency | ||
| 159 | MCMSEG - KDAUF | Sales Order Number | ||
| 160 | MCMSEG - KDPOS | Item number in Sales Order | ||
| 161 | MCMSEG - KOART | Account type | ||
| 162 | MCMSEG - KZBWS | Valuation of Special Stock | ||
| 163 | MCMSEG - LGORT | Storage location | ||
| 164 | MCMSEG - MATKL | Material Group | ||
| 165 | MCMSEG - MATNR | Material Number | ||
| 166 | MCMSEG - MENGU | Quantity Updating in Material Master Record | ||
| 167 | MCMSEG - MJAHR | Year of material document | ||
| 168 | MCMSEG - MTART | Material type | ||
| 169 | MCMSEG - NEUAUF_BEW | Indicator: Statistical setup - Inventory Controlling | ||
| 170 | MCMSEG - PRCTR | Profit Center | ||
| 171 | MCMSEG - PRDHA | Product Hierarchy | ||
| 172 | MCMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 173 | MCMSEG - SHKZG | Debit/Credit Indicator | ||
| 174 | MCMSEG - SOBKZ | Special Stock Indicator | ||
| 175 | MCMSEG - WERKS | Plant | ||
| 176 | MCMSEG - WERTU | Value Updating in Material Master Record | ||
| 177 | MCMSEG - XCHAR | Batch management indicator (internal) | ||
| 178 | MCMSEG - XLABST | Unrestricted-use stock | ||
| 179 | MCMSEG - XMEIKL | Sales order stock | ||
| 180 | MCMSEG - XMSPRL | Project stock, unrestricted-use | ||
| 181 | MCMSEG - XSTBW | Reversal transaction type | ||
| 182 | MCMSEG - ZEILE | Item in material document | ||
| 183 | MCMSEGADD1 - BSTAUS | Stock Values in the Logistics Information System | ||
| 184 | MCMSEGADD1 - BSTTYP | Stock categories in the Logistics Information System | ||
| 185 | MCMSEGADD1 - XLABST | Unrestricted-use stock | ||
| 186 | MCMSEGADD1 - XMEIKL | Sales order stock | ||
| 187 | MCMSEGADD1 - XMSPRL | Project stock, unrestricted-use | ||
| 188 | MCMSEGADD2 - BWTAR | Valuation type | ||
| 189 | MCMSEGADD2 - DMBTR | Amount in local currency | ||
| 190 | MCMSEGADD2 - KDAUF | Sales Order Number | ||
| 191 | MCMSEGADD2 - KDPOS | Item number in Sales Order | ||
| 192 | MCMSEGADD2 - KZBWS | Valuation of Special Stock | ||
| 193 | MCMSEGADD2 - MENGU | Quantity Updating in Material Master Record | ||
| 194 | MCMSEGADD2 - MJAHR | Year of material document | ||
| 195 | MCMSEGADD2 - PRCTR | Profit Center | ||
| 196 | MCMSEGADD2 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 197 | MCMSEGADD2 - SHKZG | Debit/Credit Indicator | ||
| 198 | MCMSEGADD2 - SOBKZ | Special Stock Indicator | ||
| 199 | MCMSEGADD2 - WERTU | Value Updating in Material Master Record | ||
| 200 | MCMSEGADD2 - ZEILE | Item in material document | ||
| 201 | MCMSEGADD4 - NEUAUF_BEW | Indicator: Statistical setup - Inventory Controlling | ||
| 202 | MCMSEGADD4 - XCHAR | Batch management indicator (internal) | ||
| 203 | MCMSEGADD4 - XSTBW | Reversal transaction type | ||
| 204 | MCMSEGADD5 - BKLAS | Valuation Class | ||
| 205 | MCMSEGADD5 - BUKRS | Company Code | ||
| 206 | MCMSEGADD5 - BWKEY | Valuation area | ||
| 207 | MCMSEGADD5 - KOART | Account type | ||
| 208 | MCMSEGBW - BWSWITCH | Internal Usage: Rotate Values Yes = 'X', No ' '. | ||
| 209 | MCMSEGBWAP - BWSWITCH | Internal Usage: Rotate Values Yes = 'X', No ' '. | ||
| 210 | MCMSEGWWS - DISPO | MRP controller | ||
| 211 | MCMSEGWWS - MATKL | Material Group | ||
| 212 | MCMSEGWWS - MTART | Material type | ||
| 213 | MCMSEGWWS - PRDHA | Product Hierarchy | ||
| 214 | MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 215 | MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 216 | MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 217 | MLIT - MATNR | Material Number | ||
| 218 | MMDA_IM_S_BSEG - BELNR | Accounting Document Number | ||
| 219 | MMDA_IM_S_BSEG - BLDAT | Document Date in Document | ||
| 220 | MMDA_IM_S_BSEG - BUDAT | Posting Date in the Document | ||
| 221 | MMDA_IM_S_BSEG - BUKRS | Company Code | ||
| 222 | MMDA_IM_S_BSEG - BUSTW | Posting string for values | ||
| 223 | MMDA_IM_S_BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 224 | MMDA_IM_S_BSEG - BWKEY | Valuation area | ||
| 225 | MMDA_IM_S_BSEG - BWTAR | Valuation type | ||
| 226 | MMDA_IM_S_BSEG - DMBTR | Amount in local currency | ||
| 227 | MMDA_IM_S_BSEG - EBELN | Purchasing Document Number | ||
| 228 | MMDA_IM_S_BSEG - EBELP | Item Number of Purchasing Document | ||
| 229 | MMDA_IM_S_BSEG - GJAHR | Fiscal Year | ||
| 230 | MMDA_IM_S_BSEG - GJAHR | Fiscal Year | ||
| 231 | MMDA_IM_S_BSEG - KOART | Account type | ||
| 232 | MMDA_IM_S_BSEG - KTOSL | Transaction Key | ||
| 233 | MMDA_IM_S_BSEG - MATNR | Material Number | ||
| 234 | MMDA_IM_S_BSEG - MATNR | Material Number | ||
| 235 | MMDA_IM_S_BSEG - POSN2 | Sales Document Item | ||
| 236 | MMDA_IM_S_BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 237 | MMDA_IM_S_BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 238 | MMDA_IM_S_BSEG - STGRD | Reason for Reversal | ||
| 239 | MMDA_IM_S_BSEG - STGRD | Reason for Reversal | ||
| 240 | MMDA_IM_S_BSEG - VBEL2 | Sales Document | ||
| 241 | MMDA_IM_S_BSEG - VBELN | Billing document | ||
| 242 | MMDA_IM_S_BSEG - VORGN | Transaction Type for General Ledger | ||
| 243 | MMDA_IM_S_BSEG - WAERS | Currency Key | ||
| 244 | MMDA_IM_S_BSEG - WERKS | Plant | ||
| 245 | MMDA_IM_S_BSEG - XUMBEW | Revaluation | ||
| 246 | MMDA_IM_S_BX_BF_UM - BELNR | Accounting Document Number | ||
| 247 | MMDA_IM_S_BX_BF_UM - BNBTR | Delivery costs in local currency | ||
| 248 | MMDA_IM_S_BX_BF_UM - BWGEO | BW: Cost Value in Local Currency | ||
| 249 | MMDA_IM_S_BX_BF_UM - BWGVO | BW: Retail Value in Local Currency | ||
| 250 | MMDA_IM_S_BX_BF_UM - BWGVP | BW: Retail Value with Tax in Local Currency | ||
| 251 | MMDA_IM_S_BX_BF_UM - BWMNG | BW: Quantity in Base Unit of Measure | ||
| 252 | MMDA_IM_S_BX_BF_UM - GJAHR | Fiscal Year | ||
| 253 | MMDA_IM_S_BX_BF_UM - MBLNR | Number of Material Document | ||
| 254 | MMDA_IM_S_BX_BF_UM - NOPOS | Counter for Items | ||
| 255 | MMDA_IM_S_BX_BF_UM - PERIV | Fiscal Year Variant | ||
| 256 | MMDA_IM_S_BX_BF_UM - ROCANCEL | Indicator: Cancel Data Record | ||
| 257 | MMDA_IM_S_BX_BF_UM - ZEILE | Item in material document | ||
| 258 | MSSA - KZBWS | Valuation of Special Stock | ||
| 259 | MSSA - MATNR | Material Number | ||
| 260 | MSSA - POSNR | Item number of the SD document | ||
| 261 | MSSA - SOBKZ | Special Stock Indicator | ||
| 262 | MSSA - VBELN | Sales and Distribution Document Number | ||
| 263 | MSSA - WERKS | Plant | ||
| 264 | MSSQ - KZBWS | Valuation of Special Stock | ||
| 265 | MSSQ - MATNR | Material Number | ||
| 266 | MSSQ - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 267 | MSSQ - SOBKZ | Special Stock Indicator | ||
| 268 | MSSQ - WERKS | Plant | ||
| 269 | PRE01 - MATNR | Material Number | ||
| 270 | PRE01 - WERKS | Plant | ||
| 271 | PRE03 - MATNR | Material Number | ||
| 272 | PRE04 - BWKEY | Valuation area | ||
| 273 | PRE04 - BWTAR | Valuation type | ||
| 274 | PRE04 - MATNR | Material Number | ||
| 275 | PRE21 - BWKEY | Valuation area | ||
| 276 | PRE21 - BWTAR | Valuation type | ||
| 277 | PRE21 - MATNR | Material Number | ||
| 278 | PRE21 - POSNR | Item number of the SD document | ||
| 279 | PRE21 - SOBKZ | Special Stock Indicator | ||
| 280 | PRE21 - VBELN | Sales and Distribution Document Number | ||
| 281 | PRE22 - BWKEY | Valuation area | ||
| 282 | PRE22 - BWTAR | Valuation type | ||
| 283 | PRE22 - MATNR | Material Number | ||
| 284 | PRE22 - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 285 | PRE22 - SOBKZ | Special Stock Indicator | ||
| 286 | QBEW - BKLAS | Valuation Class | ||
| 287 | QBEW - BWKEY | Valuation area | ||
| 288 | QBEW - BWTAR | Valuation type | ||
| 289 | QBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 290 | QBEW - MATNR | Material Number | ||
| 291 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 292 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 293 | QBEW - SOBKZ | Special Stock Indicator | ||
| 294 | RMCSNEUA - VRSIO | Save under version | ||
| 295 | RMCSNEUA - VRSIO | Save under version | ||
| 296 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 297 | RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | ||
| 298 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 299 | T001 - BUKRS | Company Code | ||
| 300 | T001 - PERIV | Fiscal Year Variant | ||
| 301 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 302 | TMC5 - ZEITP | Event for which updating should take place | ||
| 303 | TMC5 - ZEITP | Event for which updating should take place |