Table/Structure Field list used by SAP ABAP Function Module /SAPHT/DRM_MATERIAL_REVAL (Function module for material revaluation)
SAP ABAP Function Module
/SAPHT/DRM_MATERIAL_REVAL (Function module for material revaluation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPHT/DRMSERR2 - MSGNO | Message Number | ||
| 2 | /SAPHT/DRMSERR2 - MSGTY | Message Type | ||
| 3 | /SAPHT/DRMSERR2 - MSGV1 | Message Variable | ||
| 4 | /SAPHT/DRMSERR2 - MSGID | Message Class | ||
| 5 | /SAPHT/DRMSMATRVL - QTYUNIT | Sales unit | ||
| 6 | /SAPHT/DRMSMATRVL - VALTYPE | Valuation type | ||
| 7 | /SAPHT/DRMSMATRVL - VALAREA | Field for entering valuation area | ||
| 8 | /SAPHT/DRMSMATRVL - POSDATE | Posting Date in the Document | ||
| 9 | /SAPHT/DRMSMATRVL - NEWPRICE | New Price | ||
| 10 | /SAPHT/DRMSMATRVL - MATERIAL | Material Number | ||
| 11 | /SAPHT/DRMSMATRVL - DOCNO | DRM claim processing group number | ||
| 12 | /SAPHT/DRMSMATRVL - CURRENCY | Currency Key | ||
| 13 | /SAPHT/DRMSMATRVL - COMPANYCODE | Company Code | ||
| 14 | /SAPHT/DRMSMATRVL - AMOUNT | Amount in document currency | ||
| 15 | /SAPHT/DRMSPPERR - MSGID | Message Class | ||
| 16 | /SAPHT/DRMSPPERR - MSGNO | Message Number | ||
| 17 | /SAPHT/DRMSPPERR - MSGTY | Message Type | ||
| 18 | /SAPHT/DRMSPPERR - MSGV1 | Message Variable | ||
| 19 | BKPF - GJAHR | Fiscal Year | ||
| 20 | BKPF - MONAT | Fiscal period | ||
| 21 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 22 | CKI_ML_CTY - TEXT10 | Text (10 Characters) | ||
| 23 | CKI_ML_CTY - WAERS | Currency Key | ||
| 24 | CKI_ML_CTY - TEXT | Text Field of Length 60 | ||
| 25 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 26 | CKI_ML_CTY - KURST | Exchange Rate Type | ||
| 27 | CKI_MR22_0250 - BWKEY | Valuation area | ||
| 28 | CKI_MR22_0250 - ZUUMB | Debit/credit amount for a material | ||
| 29 | CKI_MR22_0250 - WAERS | Currency Key | ||
| 30 | CKI_MR22_0250 - VPRSV | Price control indicator | ||
| 31 | CKI_MR22_0250 - VBELN | Sales and Distribution Document Number | ||
| 32 | CKI_MR22_0250 - VALPR | Valuation price | ||
| 33 | CKI_MR22_0250 - SELKZ | Selection flag | ||
| 34 | CKI_MR22_0250 - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 35 | CKI_MR22_0250 - POSNR | Item number of the SD document | ||
| 36 | CKI_MR22_0250 - NEWVALPR | Valuation price | ||
| 37 | CKI_MR22_0250 - MENGE | Reference quantity | ||
| 38 | CKI_MR22_0250 - MEINS | Base Unit of Measure | ||
| 39 | CKI_MR22_0250 - MATNR | Material Number | ||
| 40 | CKI_MR22_0250 - BWTAR | Valuation type | ||
| 41 | CKI_MR22_INPUT - SELKZ | Selection flag | ||
| 42 | CKI_MR22_INPUT - VALPR | Valuation price | ||
| 43 | CKI_MR22_INPUT - VBELN | Sales and Distribution Document Number | ||
| 44 | CKI_MR22_INPUT - PSTXT | Description of price control indicator | ||
| 45 | CKI_MR22_INPUT - VPRSV | Price control indicator | ||
| 46 | CKI_MR22_INPUT - WAERS | Currency Key | ||
| 47 | CKI_MR22_INPUT - ZUUMB | Debit/credit amount for a material | ||
| 48 | CKI_MR22_INPUT - MATNR | Material Number | ||
| 49 | CKI_MR22_INPUT - POSNR | Item number of the SD document | ||
| 50 | CKI_MR22_INPUT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 51 | CKI_MR22_INPUT - BWKEY | Valuation area | ||
| 52 | CKI_MR22_INPUT - BWTAR | Valuation type | ||
| 53 | CKI_MR22_INPUT - CURTP | Currency type and valuation view | ||
| 54 | CKI_MR22_INPUT - MEINS | Base Unit of Measure | ||
| 55 | CKI_MR22_INPUT - MENGE | Reference quantity | ||
| 56 | CKI_MR22_INPUT - NEWVALPR | Valuation price | ||
| 57 | CKI_PAE_CR - CURTP | Currency type and valuation view | ||
| 58 | CKI_PAE_CR - NEWPVPRS | Periodic unit price | ||
| 59 | CKI_PAE_CR - NEWSTPRS | Standard price | ||
| 60 | CKI_PAE_CR - PVPRS | Periodic unit price | ||
| 61 | CKI_PAE_CR - STPRS | Standard price | ||
| 62 | CKI_PAE_CR - WAERS | Currency Key | ||
| 63 | CKI_PAE_CR - ZUUMB | Debit/credit amount for a material | ||
| 64 | CKI_PAE_PP - VPRSV | Price control indicator | ||
| 65 | CKI_PAE_PP - VBELN | Sales and Distribution Document Number | ||
| 66 | CKI_PAE_PP - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 67 | CKI_PAE_PP - POSNR | Item number of the SD document | ||
| 68 | CKI_PAE_PP - MATNR | Material Number | ||
| 69 | CKI_PAE_PP - LBKUM | Total Valuated Stock | ||
| 70 | CKI_PAE_PP - BWTAR | Valuation type | ||
| 71 | CKI_PAE_PP - BWKEY | Valuation area | ||
| 72 | CKI_PAE_PP - BDATJ | Posting Date YYYY | ||
| 73 | CKI_PAE_PP - POPER | Posting period | ||
| 74 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 75 | CKMLPP - POPER | Posting period | ||
| 76 | MBEW - BWKEY | Valuation area | ||
| 77 | MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 78 | MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | SOURCE VALUE(E_DOCYEAR) LIKE MLHD-KJAHR |
|
| 79 | MLHD - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 80 | SYST - MSGID | ABAP System Field: Message ID | ||
| 81 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 82 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 85 | T001K - BUKRS | Company Code | ||
| 86 | TCURM - BWKRS_CUS | Valuation area setting |