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