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