Table/Structure Field list used by SAP ABAP Function Module CKMC_REVALUATE_ENDING_STOCK (Nachbelastungsbuchung des Endbestandes)
SAP ABAP Function Module
CKMC_REVALUATE_ENDING_STOCK (Nachbelastungsbuchung des Endbestandes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUSTW | Posting string for values | |
2 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
3 | ![]() |
ACCIT - SGTXT | Item Text | |
4 | ![]() |
CKI_CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
5 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
6 | ![]() |
CKI_CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
7 | ![]() |
CKI_CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
8 | ![]() |
CKI_CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
9 | ![]() |
CKI_CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
10 | ![]() |
CKI_CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
11 | ![]() |
CKI_CKMLCR_CURR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
12 | ![]() |
CKI_CKMLCR_CURR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
13 | ![]() |
CKI_CKMLCR_CURR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
14 | ![]() |
CKI_CKMLCR_CURR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
15 | ![]() |
CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
16 | ![]() |
CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
17 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
18 | ![]() |
CKI_CKMLHD - VBELN | Sales and Distribution Document Number | |
19 | ![]() |
CKI_CKMLHD - SOBKZ | Special Stock Indicator | |
20 | ![]() |
CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
21 | ![]() |
CKI_CKMLHD - POSNR | Item number of the SD document | |
22 | ![]() |
CKI_CKMLHD - KZBWS | Valuation of Special Stock | |
23 | ![]() |
CKI_CKMLHD - BWTAR | Valuation type | |
24 | ![]() |
CKI_CKMLHD - BWKEY | Valuation area | |
25 | ![]() |
CKI_CKMLHD - MATNR | Material Number | |
26 | ![]() |
CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
27 | ![]() |
CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | SOURCE REFERENCE(IH_EKKUMO) LIKE CKMLPP-EKKUMO |
28 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | SOURCE REFERENCE(IH_LBKUM) LIKE CKMLPP-LBKUM |
29 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
30 | ![]() |
CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | SOURCE REFERENCE(IH_EKKUMO) LIKE CKMLPP-EKKUMO |
31 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
32 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | SOURCE REFERENCE(IH_LBKUM) LIKE CKMLPP-LBKUM |
33 | ![]() |
CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
34 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
35 | ![]() |
CKI_ML_CTY - WAERS | Currency Key | |
36 | ![]() |
CKI_WWO_ML - PERIV | Fiscal Year Variant | |
37 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
38 | ![]() |
CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
39 | ![]() |
CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
40 | ![]() |
CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
41 | ![]() |
CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
42 | ![]() |
CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
43 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
44 | ![]() |
CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
45 | ![]() |
CKMLHD - BWKEY | Valuation area | |
46 | ![]() |
CKMLHD - BWTAR | Valuation type | |
47 | ![]() |
CKMLHD - KZBWS | Valuation of Special Stock | |
48 | ![]() |
CKMLHD - MATNR | Material Number | |
49 | ![]() |
CKMLHD - POSNR | Item number of the SD document | |
50 | ![]() |
CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
51 | ![]() |
CKMLHD - SOBKZ | Special Stock Indicator | |
52 | ![]() |
CKMLHD - VBELN | Sales and Distribution Document Number | |
53 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
54 | ![]() |
CKMLPP - POPER | Posting period | |
55 | ![]() |
CKMLPP - LBKUM | Total valuated stock | SOURCE REFERENCE(IH_LBKUM) LIKE CKMLPP-LBKUM |
56 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
57 | ![]() |
CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
58 | ![]() |
CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | SOURCE REFERENCE(IH_EKKUMO) LIKE CKMLPP-EKKUMO |
59 | ![]() |
EMARC - PRCTR | Profit Center | |
60 | ![]() |
EMARC - PRCTR | Profit Center | SOURCE REFERENCE(IH_OUTPUT_PRCTR) LIKE MARC-PRCTR |
61 | ![]() |
EMARC2 - PRCTR | Profit Center | |
62 | ![]() |
EMARC2 - PRCTR | Profit Center | SOURCE REFERENCE(IH_OUTPUT_PRCTR) LIKE MARC-PRCTR |
63 | ![]() |
MARC - PRCTR | Profit Center | SOURCE REFERENCE(IH_OUTPUT_PRCTR) LIKE MARC-PRCTR |
64 | ![]() |
MARC - PRCTR | Profit Center | |
65 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
66 | ![]() |
MARV - LFMON | Current period (posting period) | |
67 | ![]() |
MT08L - LFGJA | Fiscal Year of Current Period | |
68 | ![]() |
MT08L - VMBKL | Valuation class of previous period | |
69 | ![]() |
MT08L - VJBKL | Valuation class from previous year | |
70 | ![]() |
MT08L - SPART | Division | |
71 | ![]() |
MT08L - MLMAA | Material ledger activated at material level | |
72 | ![]() |
MT08L - MLAST | Material Price Determination: Control | |
73 | ![]() |
MT08L - MEINS | Unit of Measure for Material Valuation | |
74 | ![]() |
MT08L - LFMON | Current period (posting period) | |
75 | ![]() |
MT08L - KALN1 | Cost Estimate Number - Product Costing | |
76 | ![]() |
MT08L - HRKFT | Origin Group as Subdivision of Cost Element | |
77 | ![]() |
MT08L - GSBER | Business Area | |
78 | ![]() |
MT08L - BKLAS | Valuation Class | |
79 | ![]() |
T169A - FELDN | Name of field | |
80 | ![]() |
T169F - BLA2D | Doc. type for additional doc. in purchase account management |