Table/Structure Field list used by SAP ABAP Function Module CKML_F_CLOSE_SINGLE_MATERIAL (Rechnet genau ein Material ab)
SAP ABAP Function Module 
CKML_F_CLOSE_SINGLE_MATERIAL (Rechnet genau ein Material ab) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
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| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CKI_CKMLCR - PVPRS | Periodic unit price | |
| 3 | Table/Structure Field |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
| 4 | Table/Structure Field |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
| 5 | Table/Structure Field |
CKI_CKMLHD - BWKEY | Valuation area | |
| 6 | Table/Structure Field |
CKI_CKMLHD - BWTAR | Valuation type | |
| 7 | Table/Structure Field |
CKI_CKMLHD - KZBWS | Valuation of Special Stock | |
| 8 | Table/Structure Field |
CKI_CKMLHD - MATNR | Material Number | |
| 9 | Table/Structure Field |
CKI_CKMLHD - POSNR | Item number of the SD document | |
| 10 | Table/Structure Field |
CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 11 | Table/Structure Field |
CKI_CKMLHD - SOBKZ | Special Stock Indicator | |
| 12 | Table/Structure Field |
CKI_CKMLHD - VBELN | Sales and Distribution Document Number | |
| 13 | Table/Structure Field |
CKI_CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
| 14 | Table/Structure Field |
CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
| 15 | Table/Structure Field |
CKI_CKMLPP - LBKUM | Total valuated stock | |
| 16 | Table/Structure Field |
CKI_CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
| 17 | Table/Structure Field |
CKI_CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
| 18 | Table/Structure Field |
CKI_CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
| 19 | Table/Structure Field |
CKI_CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
| 20 | Table/Structure Field |
CKI_CKMLPP - UMKUMO | Quantity posted to previous period | |
| 21 | Table/Structure Field |
CKI_CKMLPP - XKONCHK | Switch off consistency check | |
| 22 | Table/Structure Field |
CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
| 23 | Table/Structure Field |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
| 24 | Table/Structure Field |
CKI_CKMLPP_QUAN - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
| 25 | Table/Structure Field |
CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
| 26 | Table/Structure Field |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
| 27 | Table/Structure Field |
CKI_CKMLPP_QUAN - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
| 28 | Table/Structure Field |
CKI_CKMLPP_QUAN - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
| 29 | Table/Structure Field |
CKI_CKMLPP_QUAN - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
| 30 | Table/Structure Field |
CKI_CKMLPP_QUAN - UMKUMA | Amount in the period - posted to a prior period - settled | |
| 31 | Table/Structure Field |
CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | |
| 32 | Table/Structure Field |
CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
| 33 | Table/Structure Field |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
| 34 | Table/Structure Field |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
| 35 | Table/Structure Field |
CKI_PER_ML - ART | Type of period | |
| 36 | Table/Structure Field |
CKI_PER_ML - BDATJ | Posting Year of the Last Closing | |
| 37 | Table/Structure Field |
CKI_PER_ML - POPER | Posting period when material ledger was last closed | |
| 38 | Table/Structure Field |
CKI_WWO_ML - NOT_1_1 | Assignment of Plant to Valuation Area Not Unique | |
| 39 | Table/Structure Field |
CKI_WWO_ML - X2FDO | Two FI documents with purchase account | |
| 40 | Table/Structure Field |
CKI_WWO_ML - XEINK | Indicator: Purchase Account Processing is Active | |
| 41 | Table/Structure Field |
CKI_WWO_ML - XEWRX | Post purchase account with receipt value | |
| 42 | Table/Structure Field |
CKMLCR - BDATJ | Posting Date YYYY | |
| 43 | Table/Structure Field |
CKMLCR - CURTP | Currency type and valuation view | |
| 44 | Table/Structure Field |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 45 | Table/Structure Field |
CKMLCR - POPER | Posting period | |
| 46 | Table/Structure Field |
CKMLCR - PVPRS | Periodic unit price | |
| 47 | Table/Structure Field |
CKMLCR - SALK3 | Value of total valuated stock | |
| 48 | Table/Structure Field |
CKMLHD - BWKEY | Valuation area | |
| 49 | Table/Structure Field |
CKMLHD - BWTAR | Valuation type | |
| 50 | Table/Structure Field |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 51 | Table/Structure Field |
CKMLHD - KZBWS | Valuation of Special Stock | |
| 52 | Table/Structure Field |
CKMLHD - MATNR | Material Number | |
| 53 | Table/Structure Field |
CKMLHD - POSNR | Item number of the SD document | |
| 54 | Table/Structure Field |
CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 55 | Table/Structure Field |
CKMLHD - SOBKZ | Special Stock Indicator | |
| 56 | Table/Structure Field |
CKMLHD - VBELN | Sales and Distribution Document Number | |
| 57 | Table/Structure Field |
CKMLPP - BDATJ | Posting Date YYYY | |
| 58 | Table/Structure Field |
CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
| 59 | Table/Structure Field |
CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
| 60 | Table/Structure Field |
CKMLPP - LBKUM | Total valuated stock | |
| 61 | Table/Structure Field |
CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
| 62 | Table/Structure Field |
CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
| 63 | Table/Structure Field |
CKMLPP - POPER | Posting period | |
| 64 | Table/Structure Field |
CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
| 65 | Table/Structure Field |
CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
| 66 | Table/Structure Field |
CKMLPP - UMKUMO | Quantity posted to previous period | |
| 67 | Table/Structure Field |
CKMLPP - XKONCHK | Switch off consistency check | |
| 68 | Table/Structure Field |
CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
| 69 | Table/Structure Field |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
| 70 | Table/Structure Field |
COBL - EBELN | Purchasing Document Number | |
| 71 | Table/Structure Field |
COBL - EBELP | Item Number of Purchasing Document | |
| 72 | Table/Structure Field |
COBL - KTOSL | Transaction Key | |
| 73 | Table/Structure Field |
COBL - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
COBL - XBLNR | Reference Document Number | |
| 75 | Table/Structure Field |
COBL_EX - EBELN | Purchasing Document Number | |
| 76 | Table/Structure Field |
COBL_EX - EBELP | Item Number of Purchasing Document | |
| 77 | Table/Structure Field |
COBL_EX - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
EMARC - PRCTR | Profit Center | |
| 79 | Table/Structure Field |
EMARC2 - PRCTR | Profit Center | |
| 80 | Table/Structure Field |
MARC - PRCTR | Profit Center | |
| 81 | Table/Structure Field |
MT08L - BKLAS | Valuation Class | |
| 82 | Table/Structure Field |
MT08L - GSBER | Business Area | |
| 83 | Table/Structure Field |
MT08L - HRKFT | Origin Group as Subdivision of Cost Element | |
| 84 | Table/Structure Field |
MT08L - LFGJA | Fiscal Year of Current Period | |
| 85 | Table/Structure Field |
MT08L - LFMON | Current period (posting period) | |
| 86 | Table/Structure Field |
MT08L - MEINS | Unit of Measure for Material Valuation | |
| 87 | Table/Structure Field |
MT08L - MLAST | Material Price Determination: Control | |
| 88 | Table/Structure Field |
MT08L - MLMAA | Material ledger activated at material level | |
| 89 | Table/Structure Field |
MT08L - SPART | Division | |
| 90 | Table/Structure Field |
MTCOM - BWKEY | Valuation area | |
| 91 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 92 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 93 | Table/Structure Field |
MTCOM - PSTAT | Maintenance status | |
| 94 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 95 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 96 | Table/Structure Field |
MTCOM - XRUEJ | Indicator: post to previous year | |
| 97 | Table/Structure Field |
MTCOM - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 98 | Table/Structure Field |
SI_COBL - KTOSL | Transaction Key | |
| 99 | Table/Structure Field |
SI_COBL - XBLNR | Reference Document Number | |
| 100 | Table/Structure Field |
SI_T001K - X2FDO | Two FI documents with purchase account | |
| 101 | Table/Structure Field |
SI_T001K - XEWRX | Post purchase account with receipt value | |
| 102 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 103 | Table/Structure Field |
T001K - X2FDO | Two FI documents with purchase account | |
| 104 | Table/Structure Field |
T001K - XEWRX | Post purchase account with receipt value | |
| 105 | Table/Structure Field |
T169A - BUSTW | Posting string for values | |
| 106 | Table/Structure Field |
T169F - BLA2D | Doc. type for additional doc. in purchase account management | |
| 107 | Table/Structure Field |
T169F - TCODE | Transaction Code |
