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