Table/Structure Field list used by SAP ABAP Function Module CKML_F_DOCUMENT_CLOSING_ENTRY (Material-Ledger-Beleg: Abschlußbuchung (Abrechnungssteuerung 3))
SAP ABAP Function Module
CKML_F_DOCUMENT_CLOSING_ENTRY (Material-Ledger-Beleg: Abschlußbuchung (Abrechnungssteuerung 3)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKI_CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
2 | ![]() |
CKI_CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
3 | ![]() |
CKI_CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
4 | ![]() |
CKI_CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
5 | ![]() |
CKI_CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
6 | ![]() |
CKI_CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
7 | ![]() |
CKI_CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
8 | ![]() |
CKI_CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
9 | ![]() |
CKI_CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
10 | ![]() |
CKI_CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
11 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
12 | ![]() |
CKI_CKMLCR - PVPRS | Periodic unit price | |
13 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
14 | ![]() |
CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
15 | ![]() |
CKI_CKMLCR - STPRS | Standard price | |
16 | ![]() |
CKI_CKMLCR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | |
17 | ![]() |
CKI_CKMLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | |
18 | ![]() |
CKI_CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
19 | ![]() |
CKI_CKMLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | |
20 | ![]() |
CKI_CKMLCR - VPRSV | Price control indicator | |
21 | ![]() |
CKI_CKMLCR - WAERS | Currency Key | |
22 | ![]() |
CKI_CKMLCR - ZUUMB_O | Revaluation Amount | |
23 | ![]() |
CKI_CKMLCR_CURR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
24 | ![]() |
CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
25 | ![]() |
CKI_CKMLCR_CURR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
26 | ![]() |
CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
27 | ![]() |
CKI_CKMLCR_CURR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
28 | ![]() |
CKI_CKMLCR_CURR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
29 | ![]() |
CKI_CKMLCR_CURR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
30 | ![]() |
CKI_CKMLCR_CURR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
31 | ![]() |
CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
32 | ![]() |
CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
33 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
34 | ![]() |
CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
35 | ![]() |
CKI_CKMLCR_CURR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | |
36 | ![]() |
CKI_CKMLCR_CURR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | |
37 | ![]() |
CKI_CKMLCR_CURR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
38 | ![]() |
CKI_CKMLCR_CURR - VNPRD_MA | Multilevel adjustment to consumption from price differences | |
39 | ![]() |
CKI_CKMLCR_CURR - ZUUMB_O | Revaluation Amount | |
40 | ![]() |
CKI_CKMLHD - BWKEY | Valuation area | |
41 | ![]() |
CKI_CKMLHD - BWTAR | Valuation type | |
42 | ![]() |
CKI_CKMLHD - KZBWS | Valuation of Special Stock | |
43 | ![]() |
CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | |
44 | ![]() |
CKI_CKMLHD - MATNR | Material Number | |
45 | ![]() |
CKI_CKMLHD - MLAST | Material Price Determination: Control | |
46 | ![]() |
CKI_CKMLHD - POSNR | Item number of the SD document | |
47 | ![]() |
CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
48 | ![]() |
CKI_CKMLHD - SOBKZ | Special Stock Indicator | |
49 | ![]() |
CKI_CKMLHD - VBELN | Sales and Distribution Document Number | |
50 | ![]() |
CKI_CKMLHD - XOBEW | Vendor Stock Valuation Indicator | |
51 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
52 | ![]() |
CKI_CKMLPP - STATUS | Material ledger period status | |
53 | ![]() |
CKI_CKMLPP - XKONCHK | Switch off consistency check | |
54 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
55 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
56 | ![]() |
CKI_PER_ML - ART | Type of period | |
57 | ![]() |
CKI_WWO_ML - BUKRS | Company Code | |
58 | ![]() |
CKI_WWO_ML - BWMOD | Valuation grouping code | |
59 | ![]() |
CKI_WWO_ML - KTOPL | Chart of Accounts | |
60 | ![]() |
CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
61 | ![]() |
CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
62 | ![]() |
CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
63 | ![]() |
CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
64 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
65 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
66 | ![]() |
CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
67 | ![]() |
CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
68 | ![]() |
CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
69 | ![]() |
CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
70 | ![]() |
CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
71 | ![]() |
CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
72 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
73 | ![]() |
CKMLCR - PEINH | Price unit | |
74 | ![]() |
CKMLCR - POPER | Posting period | |
75 | ![]() |
CKMLCR - PVPRS | Periodic unit price | |
76 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
77 | ![]() |
CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
78 | ![]() |
CKMLCR - STPRS | Standard price | |
79 | ![]() |
CKMLCR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | |
80 | ![]() |
CKMLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | |
81 | ![]() |
CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
82 | ![]() |
CKMLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | |
83 | ![]() |
CKMLCR - VPRSV | Price control indicator | |
84 | ![]() |
CKMLCR - WAERS | Currency Key | |
85 | ![]() |
CKMLCR - ZUUMB_O | Revaluation Amount | |
86 | ![]() |
CKMLHD - BWKEY | Valuation area | |
87 | ![]() |
CKMLHD - BWTAR | Valuation type | |
88 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
89 | ![]() |
CKMLHD - KZBWS | Valuation of Special Stock | |
90 | ![]() |
CKMLHD - LIFNR | Account Number of Vendor or Creditor | |
91 | ![]() |
CKMLHD - MATNR | Material Number | |
92 | ![]() |
CKMLHD - MLAST | Material Price Determination: Control | |
93 | ![]() |
CKMLHD - POSNR | Item number of the SD document | |
94 | ![]() |
CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
95 | ![]() |
CKMLHD - SOBKZ | Special Stock Indicator | |
96 | ![]() |
CKMLHD - VBELN | Sales and Distribution Document Number | |
97 | ![]() |
CKMLHD - XOBEW | Vendor Stock Valuation Indicator | |
98 | ![]() |
CKMLLAHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
99 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
100 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
101 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
102 | ![]() |
CKMLPP - POPER | Posting period | |
103 | ![]() |
CKMLPP - STATUS | Material ledger period status | |
104 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
105 | ![]() |
CKMLPP - XCKMM | ML- Price Determination Control was Changed: (CKMM) | |
106 | ![]() |
CKMLPP - XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | |
107 | ![]() |
CKMLPP - XKONCHK | Switch off consistency check | |
108 | ![]() |
CKMLPP - XNOPL | Price Determination Without Stock Coverage Check | |
109 | ![]() |
CKMLPP - XOBJWIP | WIP Calculated in Cost Object Controlling | |
110 | ![]() |
CKMLPP - XVNB | Revaluation of Consumption Completed | |
111 | ![]() |
CKMLPP - XWIP | WIP Price Determination Completed | |
112 | ![]() |
CKMLRUNPERIOD - LAST_DAY | Last day of period | |
113 | ![]() |
CKMLRUNPERIOD - RUN_TYPE | Costing Run in Actual Costing | |
114 | ![]() |
CKMLRUNTYPE - APPL | Material Ledger Costing Run Application | |
115 | ![]() |
CKML_RUN_PERIOD_DATA - LAST_DAY | Last day of period | |
116 | ![]() |
CKML_RUN_PERIOD_DATA - RUN_TYPE | Costing Run in Actual Costing | |
117 | ![]() |
CKML_S_CLOSING_STATUS - XNOPL | Price Determination Without Stock Coverage Check | |
118 | ![]() |
CKML_S_CLOSING_STATUS - XOBJWIP | WIP Calculated in Cost Object Controlling | |
119 | ![]() |
CKML_S_CLOSING_STATUS - XVNB | Revaluation of Consumption Completed | |
120 | ![]() |
CKML_S_CLOSING_STATUS - XWIP | WIP Price Determination Completed | |
121 | ![]() |
CKML_S_OTHER_STATUS - XCKMM | ML- Price Determination Control was Changed: (CKMM) | |
122 | ![]() |
CKML_S_OTHER_STATUS - XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | |
123 | ![]() |
MLCR - BDATJ | Posting Date YYYY | |
124 | ![]() |
MLCR - CURTP | Currency type and valuation view | |
125 | ![]() |
MLCR - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
126 | ![]() |
MLCR - MANDT | Client | |
127 | ![]() |
MLCR - PEINH | Price unit | |
128 | ![]() |
MLCR - POPER | Posting period | |
129 | ![]() |
MLCR - POSNR | Item in Material Ledger Document | |
130 | ![]() |
MLCR - PVPRS_OLD | Old periodic unit price | |
131 | ![]() |
MLCR - SALK3 | Amount by which the total valuated inventory changes | |
132 | ![]() |
MLCR - SALK3_OLD | Value of total valuated stock | |
133 | ![]() |
MLCR - SALKV | Amount by which the total valuated inventory (info.) changes | |
134 | ![]() |
MLCR - SALKV_OLD | Value based on the periodic unit price (only with pr.ctrl S) | |
135 | ![]() |
MLCR - STPRS_OLD | Old standard price | |
136 | ![]() |
MLCR - VPRSV_OLD | Price control indicator | |
137 | ![]() |
MLCR - WAERS | Currency Key | |
138 | ![]() |
MLCRF - BDATJ | Posting Date YYYY | |
139 | ![]() |
MLCRF - CURTP | Currency type and valuation view | |
140 | ![]() |
MLCRF - FELDG | Field Group | |
141 | ![]() |
MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
142 | ![]() |
MLCRF - KRDIF | Value of Exchange Rate Difference Posting | |
143 | ![]() |
MLCRF - MANDT | Client | |
144 | ![]() |
MLCRF - POPER | Posting period | |
145 | ![]() |
MLCRF - POSNR | Item in Material Ledger Document | |
146 | ![]() |
MLCRF - PRDIF | Value of price difference posting | |
147 | ![]() |
MLCRP - BDATJ | Posting Date YYYY | |
148 | ![]() |
MLCRP - CURTP | Currency type and valuation view | |
149 | ![]() |
MLCRP - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
150 | ![]() |
MLCRP - MANDT | Client | |
151 | ![]() |
MLCRP - POPER | Posting period | |
152 | ![]() |
MLCRP - POSNR | Item in Material Ledger Document | |
153 | ![]() |
MLCRP - PVPRS_NEW | New periodic unit price | |
154 | ![]() |
MLCRP - STPRS_NEW | New standard price | |
155 | ![]() |
MLCRP - VPRSV_NEW | Price control indicator | |
156 | ![]() |
MLHD - BELNR | Number of a Material Ledger Document/Price Change Document | |
157 | ![]() |
MLHD - BLDAT | Document Date in Document | |
158 | ![]() |
MLHD - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE MLHD-BLDAT |
159 | ![]() |
MLHD - CPUDT | Accounting document entry date | |
160 | ![]() |
MLHD - CPUTM | Time of data entry | |
161 | ![]() |
MLHD - GLVOR | Business Transaction | |
162 | ![]() |
MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
163 | ![]() |
MLHD - LOGSYS | Logical System | |
164 | ![]() |
MLHD - MANDT | Client | |
165 | ![]() |
MLHD - PVERS | Release of SAP System | |
166 | ![]() |
MLHD - STORNO | Indicator: material ledger reversal document | |
167 | ![]() |
MLHD - STORNO | Indicator: material ledger reversal document | SOURCE VALUE(I_STORNO) LIKE MLHD-STORNO |
168 | ![]() |
MLHD - TCODE | Transaction Code | |
169 | ![]() |
MLHD - UMBEW | The materials should be revaluated | |
170 | ![]() |
MLHD - USNAM | User name | |
171 | ![]() |
MLHD - VGART | Material ledger: transaction type | SOURCE VALUE(I_VGART) LIKE MLHD-VGART |
172 | ![]() |
MLHD - VGART | Material ledger: transaction type | |
173 | ![]() |
MLHD - XCOBL_CONS | CO Acc. Assignmt for Revaluation of Single Level Consumption | |
174 | ![]() |
MLIT - BELNR_CONS | Number of a Material Ledger Document/Price Change Document | |
175 | ![]() |
MLIT - BELNR_EA | Number of a Material Ledger Document/Price Change Document | |
176 | ![]() |
MLIT - BELNR_MA | Number of a Material Ledger Document/Price Change Document | |
177 | ![]() |
MLIT - BELNR_WIP | Number of a Material Ledger Document/Price Change Document | |
178 | ![]() |
MLIT - BUKRS | Company Code | |
179 | ![]() |
MLIT - BVALT | Procurement alternative/process | |
180 | ![]() |
MLIT - BWKEY | Valuation area | |
181 | ![]() |
MLIT - BWMOD | Valuation grouping code | |
182 | ![]() |
MLIT - BWTAR | Valuation type | |
183 | ![]() |
MLIT - GSBER | Business Area | |
184 | ![]() |
MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
185 | ![]() |
MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
186 | ![]() |
MLIT - KJAHR_CONS | Material Ledger Document/Price Change Document: Storage Year | |
187 | ![]() |
MLIT - KJAHR_EA | Material Ledger Document/Price Change Document: Storage Year | |
188 | ![]() |
MLIT - KJAHR_MA | Material Ledger Document/Price Change Document: Storage Year | |
189 | ![]() |
MLIT - KJAHR_WIP | Material Ledger Document/Price Change Document: Storage Year | |
190 | ![]() |
MLIT - KTOPL | Chart of Accounts | |
191 | ![]() |
MLIT - KZBWS | Valuation of Special Stock | |
192 | ![]() |
MLIT - LIFNR | Account Number of Vendor or Creditor | |
193 | ![]() |
MLIT - MANDT | Client | |
194 | ![]() |
MLIT - MATNR | Material Number | |
195 | ![]() |
MLIT - MEINS | Unit of Measure for Material Valuation | |
196 | ![]() |
MLIT - MLAST | Material Price Determination: Control | |
197 | ![]() |
MLIT - POSNR | Item in Material Ledger Document | |
198 | ![]() |
MLIT - PSART | Item type in material ledger document | |
199 | ![]() |
MLIT - PSPNR | Work Breakdown Structure Element (WBS Element) | |
200 | ![]() |
MLIT - SOBKZ | Special Stock Indicator | |
201 | ![]() |
MLIT - SPART | Division | |
202 | ![]() |
MLIT - URZEILE | Original item in material or invoice document | |
203 | ![]() |
MLIT - VBELN | Sales and Distribution Document Number | |
204 | ![]() |
MLIT - VBELP | Item number of the SD document | |
205 | ![]() |
MLIT - XOBEW | Vendor Stock Valuation Indicator | |
206 | ![]() |
MLMST - BELNR | Number of a Material Ledger Document/Price Change Document | |
207 | ![]() |
MLMST - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
208 | ![]() |
MLMST - LAST_DAY | Last day of period | |
209 | ![]() |
MLMST - MANDT | Client | |
210 | ![]() |
MLMST - RUN_ID | Number of Costing Runs for Material Ledger | |
211 | ![]() |
MLMST - RUN_TYPE | Costing Run in Actual Costing | |
212 | ![]() |
MLPP - BDATJ | Posting Date YYYY | |
213 | ![]() |
MLPP - BKLAS | Valuation Class | |
214 | ![]() |
MLPP - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
215 | ![]() |
MLPP - LBKUM_OLD | Total valuated stock | |
216 | ![]() |
MLPP - MANDT | Client | |
217 | ![]() |
MLPP - PERART | Type of period | |
218 | ![]() |
MLPP - POPER | Posting period | |
219 | ![]() |
MLPP - POSNR | Item in Material Ledger Document | |
220 | ![]() |
MLPP - STATUS | Material ledger period status | |
221 | ![]() |
MLPP - UNTPER | Value Structure Type | |
222 | ![]() |
MLPP - XCKMM | ML- Price Determination Control was Changed: (CKMM) | |
223 | ![]() |
MLPP - XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | |
224 | ![]() |
MLPP - XKONCHK | Switch off consistency check | |
225 | ![]() |
MLPP - XNOPL | Price Determination Without Stock Coverage Check | |
226 | ![]() |
MLPP - XOBJWIP | WIP Calculated in Cost Object Controlling | |
227 | ![]() |
MLPP - XVNB | Revaluation of Consumption Completed | |
228 | ![]() |
MLPP - XWIP | WIP Price Determination Completed | |
229 | ![]() |
MLPPF - BDATJ | Posting Date YYYY | |
230 | ![]() |
MLPPF - FELDG | Field Group | |
231 | ![]() |
MLPPF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
232 | ![]() |
MLPPF - MANDT | Client | |
233 | ![]() |
MLPPF - MENGE | Valuated Quantity in the Field Group | |
234 | ![]() |
MLPPF - POPER | Posting period | |
235 | ![]() |
MLPPF - POSNR | Item in Material Ledger Document | |
236 | ![]() |
MT08L - BKLAS | Valuation Class | |
237 | ![]() |
MT08L - GSBER | Business Area | |
238 | ![]() |
MT08L - KALN1 | Cost Estimate Number - Product Costing | |
239 | ![]() |
MT08L - MEINS | Unit of Measure for Material Valuation | |
240 | ![]() |
MT08L - SPART | Division | |
241 | ![]() |
MT08L - VJBKL | Valuation class from previous year | |
242 | ![]() |
MT08L - VMBKL | Valuation class of previous period | |
243 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
244 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
245 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
246 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
247 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
248 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
249 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
250 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
251 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
252 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
253 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
254 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
255 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
256 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
257 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
258 | ![]() |
T000 - LOGSYS | Logical system | |
259 | ![]() |
T000 - MANDT | Client | |
260 | ![]() |
T001K - BUKRS | Company Code | |
261 | ![]() |
T001K - BWMOD | Valuation grouping code |