Table/Structure Field list used by SAP ABAP Function Module CKML_F_DOCUMENT_CREATE_CLOSING (Material-Ledger-Beleg: Alte Abrechnung (Abrechnungssteuerung 2))
SAP ABAP Function Module
CKML_F_DOCUMENT_CREATE_CLOSING (Material-Ledger-Beleg: Alte Abrechnung (Abrechnungssteuerung 2)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKI_CKMLCR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | ||
| 2 | CKI_CKMLCR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | ||
| 3 | CKI_CKMLCR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 4 | CKI_CKMLCR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 5 | CKI_CKMLCR - PEINH | Price unit | ||
| 6 | CKI_CKMLCR - PVPRS | Periodic unit price | ||
| 7 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 8 | CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 9 | CKI_CKMLCR - STPRS | Standard price | ||
| 10 | CKI_CKMLCR - VPRSV | Price control indicator | ||
| 11 | CKI_CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 12 | CKI_CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 13 | CKI_CKMLCR - ZUUMB_A | Revaluation Amount (Not Allocated) | ||
| 14 | CKI_CKMLCR_CURR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | ||
| 15 | CKI_CKMLCR_CURR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | ||
| 16 | CKI_CKMLCR_CURR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 17 | CKI_CKMLCR_CURR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 18 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 19 | CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 20 | CKI_CKMLCR_CURR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 21 | CKI_CKMLCR_CURR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 22 | CKI_CKMLCR_CURR - ZUUMB_A | Revaluation Amount (Not Allocated) | ||
| 23 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 24 | CKI_CKMLHD - BWTAR | Valuation type | ||
| 25 | CKI_CKMLHD - KZBWS | Valuation of Special Stock | ||
| 26 | CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | CKI_CKMLHD - MATNR | Material Number | ||
| 28 | CKI_CKMLHD - POSNR | Item number of the SD document | ||
| 29 | CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 30 | CKI_CKMLHD - SOBKZ | Special Stock Indicator | ||
| 31 | CKI_CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 32 | CKI_CKMLHD - XOBEW | Vendor Stock Valuation Indicator | ||
| 33 | CKI_CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 34 | CKI_CKMLPP - LBKUM | Total valuated stock | ||
| 35 | CKI_CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 36 | CKI_CKMLPP - STATUS | Material ledger period status | ||
| 37 | CKI_CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 38 | CKI_CKMLPP - XKONCHK | Switch off consistency check | ||
| 39 | CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 40 | CKI_CKMLPP_QUAN - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 41 | CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | ||
| 42 | CKI_CKMLPP_QUAN - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 43 | CKI_CKMLPP_QUAN - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 44 | CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 45 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 46 | CKI_ML_CTY - WAERS | Currency Key | ||
| 47 | CKI_PER_ML - ART | Type of period | ||
| 48 | CKI_WWO_ML - BUKRS | Company Code | ||
| 49 | CKI_WWO_ML - BWKEY | Valuation area | ||
| 50 | CKI_WWO_ML - BWMOD | Valuation grouping code | ||
| 51 | CKI_WWO_ML - KTOPL | Chart of Accounts | ||
| 52 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 53 | CKMLCR - CURTP | Currency type and valuation view | ||
| 54 | CKMLCR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | ||
| 55 | CKMLCR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | ||
| 56 | CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 57 | CKMLCR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 58 | CKMLCR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 59 | CKMLCR - PEINH | Price unit | ||
| 60 | CKMLCR - POPER | Posting period | ||
| 61 | CKMLCR - PVPRS | Periodic unit price | ||
| 62 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 63 | CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 64 | CKMLCR - STPRS | Standard price | ||
| 65 | CKMLCR - UNTPER | Value Structure Type | ||
| 66 | CKMLCR - VPRSV | Price control indicator | ||
| 67 | CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 68 | CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 69 | CKMLCR - ZUUMB_A | Revaluation Amount (Not Allocated) | ||
| 70 | CKMLHD - BWKEY | Valuation area | ||
| 71 | CKMLHD - BWTAR | Valuation type | ||
| 72 | CKMLHD - KZBWS | Valuation of Special Stock | ||
| 73 | CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 74 | CKMLHD - MATNR | Material Number | ||
| 75 | CKMLHD - POSNR | Item number of the SD document | ||
| 76 | CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 77 | CKMLHD - SOBKZ | Special Stock Indicator | ||
| 78 | CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 79 | CKMLHD - XOBEW | Vendor Stock Valuation Indicator | ||
| 80 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 81 | CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 82 | CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 83 | CKMLPP - LBKUM | Total valuated stock | ||
| 84 | CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 85 | CKMLPP - POPER | Posting period | ||
| 86 | CKMLPP - STATUS | Material ledger period status | ||
| 87 | CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 88 | CKMLPP - UNTPER | Value Structure Type | ||
| 89 | CKMLPP - XCKMM | ML- Price Determination Control was Changed: (CKMM) | ||
| 90 | CKMLPP - XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | ||
| 91 | CKMLPP - XKONCHK | Switch off consistency check | ||
| 92 | CKMLPP - XNOPL | Price Determination Without Stock Coverage Check | ||
| 93 | CKMLPP - XOBJWIP | WIP Calculated in Cost Object Controlling | ||
| 94 | CKMLPP - XVNB | Revaluation of Consumption Completed | ||
| 95 | CKMLPP - XWIP | WIP Price Determination Completed | ||
| 96 | CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 97 | CKML_S_CLOSING_STATUS - XNOPL | Price Determination Without Stock Coverage Check | ||
| 98 | CKML_S_CLOSING_STATUS - XOBJWIP | WIP Calculated in Cost Object Controlling | ||
| 99 | CKML_S_CLOSING_STATUS - XVNB | Revaluation of Consumption Completed | ||
| 100 | CKML_S_CLOSING_STATUS - XWIP | WIP Price Determination Completed | ||
| 101 | CKML_S_OTHER_STATUS - XCKMM | ML- Price Determination Control was Changed: (CKMM) | ||
| 102 | CKML_S_OTHER_STATUS - XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | ||
| 103 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 104 | MARV - LFMON | Current period (posting period) | ||
| 105 | MARV - VJGJA | Fiscal year of last period of previous year | ||
| 106 | MARV - VJMON | Last month of previous year | ||
| 107 | MARV - VMGJA | Fiscal year of previous period | ||
| 108 | MARV - VMMON | Month of previous period | ||
| 109 | MLCR - BDATJ | Posting Date YYYY | ||
| 110 | MLCR - CURTP | Currency type and valuation view | ||
| 111 | MLCR - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 112 | MLCR - MANDT | Client | ||
| 113 | MLCR - PEINH | Price unit | ||
| 114 | MLCR - POPER | Posting period | ||
| 115 | MLCR - POSNR | Item in Material Ledger Document | ||
| 116 | MLCR - PVPRS_OLD | Old periodic unit price | ||
| 117 | MLCR - SALK3 | Amount by which the total valuated inventory changes | ||
| 118 | MLCR - SALK3_OLD | Value of total valuated stock | ||
| 119 | MLCR - SALKV | Amount by which the total valuated inventory (info.) changes | ||
| 120 | MLCR - SALKV_OLD | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 121 | MLCR - STPRS_OLD | Old standard price | ||
| 122 | MLCR - VPRSV_OLD | Price control indicator | ||
| 123 | MLCR - WAERS | Currency Key | ||
| 124 | MLCRF - BDATJ | Posting Date YYYY | ||
| 125 | MLCRF - CURTP | Currency type and valuation view | ||
| 126 | MLCRF - FELDG | Field Group | ||
| 127 | MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 128 | MLCRF - KRDIF | Value of Exchange Rate Difference Posting | ||
| 129 | MLCRF - MANDT | Client | ||
| 130 | MLCRF - POPER | Posting period | ||
| 131 | MLCRF - POSNR | Item in Material Ledger Document | ||
| 132 | MLCRF - PRDIF | Value of price difference posting | ||
| 133 | MLCRP - BDATJ | Posting Date YYYY | ||
| 134 | MLCRP - CURTP | Currency type and valuation view | ||
| 135 | MLCRP - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 136 | MLCRP - MANDT | Client | ||
| 137 | MLCRP - POPER | Posting period | ||
| 138 | MLCRP - POSNR | Item in Material Ledger Document | ||
| 139 | MLCRP - PVPRS_NEW | New periodic unit price | ||
| 140 | MLCRP - STPRS_NEW | New standard price | ||
| 141 | MLCRP - VPRSV_NEW | Price control indicator | ||
| 142 | MLHD - BLDAT | Document Date in Document | ||
| 143 | MLHD - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE MLHD-BLDAT OPTIONAL |
|
| 144 | MLHD - CPUDT | Accounting document entry date | ||
| 145 | MLHD - CPUTM | Time of data entry | ||
| 146 | MLHD - GLVOR | Business Transaction | ||
| 147 | MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 148 | MLHD - LOGSYS | Logical System | ||
| 149 | MLHD - MANDT | Client | ||
| 150 | MLHD - PVERS | Release of SAP System | ||
| 151 | MLHD - TCODE | Transaction Code | ||
| 152 | MLHD - USNAM | User name | ||
| 153 | MLHD - VGART | Material ledger: transaction type | SOURCE VALUE(I_VGART) LIKE MLHD-VGART |
|
| 154 | MLHD - VGART | Material ledger: transaction type | ||
| 155 | MLIT - BUKRS | Company Code | ||
| 156 | MLIT - BWKEY | Valuation area | ||
| 157 | MLIT - BWMOD | Valuation grouping code | ||
| 158 | MLIT - BWTAR | Valuation type | ||
| 159 | MLIT - GSBER | Business Area | ||
| 160 | MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 161 | MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 162 | MLIT - KTOPL | Chart of Accounts | ||
| 163 | MLIT - KZBWS | Valuation of Special Stock | ||
| 164 | MLIT - LIFNR | Account Number of Vendor or Creditor | ||
| 165 | MLIT - MANDT | Client | ||
| 166 | MLIT - MATNR | Material Number | ||
| 167 | MLIT - MEINS | Unit of Measure for Material Valuation | ||
| 168 | MLIT - MLAST | Material Price Determination: Control | ||
| 169 | MLIT - POSNR | Item in Material Ledger Document | ||
| 170 | MLIT - PSART | Item type in material ledger document | ||
| 171 | MLIT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 172 | MLIT - SOBKZ | Special Stock Indicator | ||
| 173 | MLIT - SPART | Division | ||
| 174 | MLIT - VBELN | Sales and Distribution Document Number | ||
| 175 | MLIT - VBELP | Item number of the SD document | ||
| 176 | MLIT - XOBEW | Vendor Stock Valuation Indicator | ||
| 177 | MLPP - BDATJ | Posting Date YYYY | ||
| 178 | MLPP - BKLAS | Valuation Class | ||
| 179 | MLPP - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 180 | MLPP - LBKUM_OLD | Total valuated stock | ||
| 181 | MLPP - MANDT | Client | ||
| 182 | MLPP - PERART | Type of period | ||
| 183 | MLPP - POPER | Posting period | ||
| 184 | MLPP - POSNR | Item in Material Ledger Document | ||
| 185 | MLPP - STATUS | Material ledger period status | ||
| 186 | MLPP - UNTPER | Value Structure Type | ||
| 187 | MLPP - XCKMM | ML- Price Determination Control was Changed: (CKMM) | ||
| 188 | MLPP - XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | ||
| 189 | MLPP - XKONCHK | Switch off consistency check | ||
| 190 | MLPP - XNOPL | Price Determination Without Stock Coverage Check | ||
| 191 | MLPP - XOBJWIP | WIP Calculated in Cost Object Controlling | ||
| 192 | MLPP - XVNB | Revaluation of Consumption Completed | ||
| 193 | MLPP - XWIP | WIP Price Determination Completed | ||
| 194 | MLPPF - BDATJ | Posting Date YYYY | ||
| 195 | MLPPF - FELDG | Field Group | ||
| 196 | MLPPF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 197 | MLPPF - MANDT | Client | ||
| 198 | MLPPF - MENGE | Valuated Quantity in the Field Group | ||
| 199 | MLPPF - POPER | Posting period | ||
| 200 | MLPPF - POSNR | Item in Material Ledger Document | ||
| 201 | MT08L - BKLAS | Valuation Class | ||
| 202 | MT08L - GSBER | Business Area | ||
| 203 | MT08L - KALN1 | Cost Estimate Number - Product Costing | ||
| 204 | MT08L - MEINS | Unit of Measure for Material Valuation | ||
| 205 | MT08L - MLAST | Material Price Determination: Control | ||
| 206 | MT08L - SPART | Division | ||
| 207 | MT08L - VJBKL | Valuation class from previous year | ||
| 208 | MT08L - VMBKL | Valuation class of previous period | ||
| 209 | SI_T001K - BWMOD | Valuation grouping code | ||
| 210 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 211 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 212 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 213 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 214 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 215 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 216 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 217 | T000 - LOGSYS | Logical system | ||
| 218 | T000 - MANDT | Client | ||
| 219 | T001K - BUKRS | Company Code | ||
| 220 | T001K - BWKEY | Valuation area | ||
| 221 | T001K - BWMOD | Valuation grouping code |