Table/Structure Field list used by SAP ABAP Function Module CKML_F_DOCUMENT_CREATE_UPDATE (Material-Ledger-Beleg: Fortschreibung)
SAP ABAP Function Module
CKML_F_DOCUMENT_CREATE_UPDATE (Material-Ledger-Beleg: Fortschreibung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD - BKTXT | Document Header Text | SOURCE VALUE(I_BKTXT) LIKE ACCHD-BKTXT OPTIONAL |
2 | ![]() |
ACCHD - BKTXT | Document Header Text | |
3 | ![]() |
ACCHD - GLVOR | Business Transaction | SOURCE VALUE(I_GLVOR) LIKE ACCHD-GLVOR |
4 | ![]() |
ACCHD - GLVOR | Business Transaction | |
5 | ![]() |
ACCIT - BLDAT | Document Date in Document | SOURCE VALUE(I_BLDAT) LIKE ACCIT-BLDAT |
6 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
7 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
10 | ![]() |
CKI_CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
11 | ![]() |
CKI_CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
12 | ![]() |
CKI_CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
13 | ![]() |
CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
14 | ![]() |
CKI_CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
15 | ![]() |
CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
16 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
17 | ![]() |
CKI_CKMLCR - PVPRS | Periodic unit price | |
18 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
19 | ![]() |
CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
20 | ![]() |
CKI_CKMLCR - STPRS | Standard price | |
21 | ![]() |
CKI_CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
22 | ![]() |
CKI_CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
23 | ![]() |
CKI_CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
24 | ![]() |
CKI_CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
25 | ![]() |
CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
26 | ![]() |
CKI_CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
27 | ![]() |
CKI_CKMLCR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | |
28 | ![]() |
CKI_CKMLCR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
29 | ![]() |
CKI_CKMLCR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | |
30 | ![]() |
CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
31 | ![]() |
CKI_CKMLCR - VPRSV | Price control indicator | |
32 | ![]() |
CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
33 | ![]() |
CKI_CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
34 | ![]() |
CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
35 | ![]() |
CKI_CKMLCR - ZUUMB_O | Revaluation Amount | |
36 | ![]() |
CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
37 | ![]() |
CKI_CKMLCR_CURR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
38 | ![]() |
CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
39 | ![]() |
CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
40 | ![]() |
CKI_CKMLCR_CURR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
41 | ![]() |
CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
42 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
43 | ![]() |
CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
44 | ![]() |
CKI_CKMLCR_CURR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
45 | ![]() |
CKI_CKMLCR_CURR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
46 | ![]() |
CKI_CKMLCR_CURR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
47 | ![]() |
CKI_CKMLCR_CURR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
48 | ![]() |
CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
49 | ![]() |
CKI_CKMLCR_CURR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
50 | ![]() |
CKI_CKMLCR_CURR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | |
51 | ![]() |
CKI_CKMLCR_CURR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
52 | ![]() |
CKI_CKMLCR_CURR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | |
53 | ![]() |
CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | |
54 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
55 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
56 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | |
57 | ![]() |
CKI_CKMLCR_CURR - ZUUMB_O | Revaluation Amount | |
58 | ![]() |
CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
59 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
60 | ![]() |
CKI_CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
61 | ![]() |
CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
62 | ![]() |
CKI_CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
63 | ![]() |
CKI_CKMLPP - UMKUMO | Quantity posted to previous period | |
64 | ![]() |
CKI_CKMLPP - VNKUMO | Issues not affecting the price: quantity | |
65 | ![]() |
CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
66 | ![]() |
CKI_CKMLPP - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
67 | ![]() |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
68 | ![]() |
CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
69 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
70 | ![]() |
CKI_CKMLPP_QUAN - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
71 | ![]() |
CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
72 | ![]() |
CKI_CKMLPP_QUAN - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
73 | ![]() |
CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | |
74 | ![]() |
CKI_CKMLPP_QUAN - VNKUMO | Issues not affecting the price: quantity | |
75 | ![]() |
CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | |
76 | ![]() |
CKI_CKMLPP_QUAN - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
77 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
78 | ![]() |
CKI_PER_ML - ART | Type of period | |
79 | ![]() |
CKI_PER_ML - BDATJ | Posting Year of the Last Closing | |
80 | ![]() |
CKI_PER_ML - POPER | Posting period when material ledger was last closed | |
81 | ![]() |
CKMLAB01Z - KATEGORIE | Category in Material Update Structure | |
82 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
83 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
84 | ![]() |
CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
85 | ![]() |
CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
86 | ![]() |
CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
87 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
88 | ![]() |
CKMLCR - MANDT | Client | |
89 | ![]() |
CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
90 | ![]() |
CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
91 | ![]() |
CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
92 | ![]() |
CKMLCR - PEINH | Price unit | |
93 | ![]() |
CKMLCR - POPER | Posting period | |
94 | ![]() |
CKMLCR - PVPRS | Periodic unit price | |
95 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
96 | ![]() |
CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
97 | ![]() |
CKMLCR - STPRS | Standard price | |
98 | ![]() |
CKMLCR - UNTPER | Value Structure Type | |
99 | ![]() |
CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
100 | ![]() |
CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
101 | ![]() |
CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
102 | ![]() |
CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
103 | ![]() |
CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
104 | ![]() |
CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
105 | ![]() |
CKMLCR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | |
106 | ![]() |
CKMLCR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
107 | ![]() |
CKMLCR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | |
108 | ![]() |
CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
109 | ![]() |
CKMLCR - VPRSV | Price control indicator | |
110 | ![]() |
CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
111 | ![]() |
CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
112 | ![]() |
CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
113 | ![]() |
CKMLCR - ZUUMB_O | Revaluation Amount | |
114 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
115 | ![]() |
CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
116 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
117 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
118 | ![]() |
CKMLPP - MANDT | Client | |
119 | ![]() |
CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
120 | ![]() |
CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
121 | ![]() |
CKMLPP - POPER | Posting period | |
122 | ![]() |
CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
123 | ![]() |
CKMLPP - UMKUMO | Quantity posted to previous period | |
124 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
125 | ![]() |
CKMLPP - VNKUMO | Issues not affecting the price: quantity | |
126 | ![]() |
CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
127 | ![]() |
CKMLPP - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
128 | ![]() |
CKMLPP - XCKMM | ML- Price Determination Control was Changed: (CKMM) | |
129 | ![]() |
CKMLPP - XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | |
130 | ![]() |
CKMLPP - XNOPL | Price Determination Without Stock Coverage Check | |
131 | ![]() |
CKMLPP - XOBJWIP | WIP Calculated in Cost Object Controlling | |
132 | ![]() |
CKMLPP - XVNB | Revaluation of Consumption Completed | |
133 | ![]() |
CKMLPP - XWIP | WIP Price Determination Completed | |
134 | ![]() |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
135 | ![]() |
CKML_S_CLOSING_STATUS - XNOPL | Price Determination Without Stock Coverage Check | |
136 | ![]() |
CKML_S_CLOSING_STATUS - XOBJWIP | WIP Calculated in Cost Object Controlling | |
137 | ![]() |
CKML_S_CLOSING_STATUS - XVNB | Revaluation of Consumption Completed | |
138 | ![]() |
CKML_S_CLOSING_STATUS - XWIP | WIP Price Determination Completed | |
139 | ![]() |
CKML_S_OTHER_STATUS - XCKMM | ML- Price Determination Control was Changed: (CKMM) | |
140 | ![]() |
CKML_S_OTHER_STATUS - XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | |
141 | ![]() |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
142 | ![]() |
MBEW - BWKEY | Valuation area | |
143 | ![]() |
MBEW - BWTAR | Valuation type | |
144 | ![]() |
MBEW - MATNR | Material Number | |
145 | ![]() |
MLCD - BDATJ | Posting Date YYYY | |
146 | ![]() |
MLCD - BVALT | Procurement alternative/process | |
147 | ![]() |
MLCD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
148 | ![]() |
MLCD - POPER | Posting period | |
149 | ![]() |
MLCD - UNTPER | Value Structure Type | |
150 | ![]() |
MLCD_KEY - BDATJ | Posting Date YYYY | |
151 | ![]() |
MLCD_KEY - BVALT | Procurement alternative/process | |
152 | ![]() |
MLCD_KEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
153 | ![]() |
MLCD_KEY - POPER | Posting period | |
154 | ![]() |
MLCD_KEY - UNTPER | Value Structure Type | |
155 | ![]() |
MLCD_KEY_1 - BDATJ | Posting Date YYYY | |
156 | ![]() |
MLCD_KEY_1 - BVALT | Procurement alternative/process | |
157 | ![]() |
MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
158 | ![]() |
MLCD_KEY_1 - POPER | Posting period | |
159 | ![]() |
MLCD_KEY_1 - UNTPER | Value Structure Type | |
160 | ![]() |
MLCR - BDATJ | Posting Date YYYY | |
161 | ![]() |
MLCR - CURTP | Currency type and valuation view | |
162 | ![]() |
MLCR - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
163 | ![]() |
MLCR - MANDT | Client | |
164 | ![]() |
MLCR - PEINH | Price unit | |
165 | ![]() |
MLCR - POPER | Posting period | |
166 | ![]() |
MLCR - POSNR | Item in Material Ledger Document | |
167 | ![]() |
MLCR - PVPRS_OLD | Old periodic unit price | |
168 | ![]() |
MLCR - SALK3 | Amount by which the total valuated inventory changes | |
169 | ![]() |
MLCR - SALK3_OLD | Value of total valuated stock | |
170 | ![]() |
MLCR - SALKV | Amount by which the total valuated inventory (info.) changes | |
171 | ![]() |
MLCR - SALKV_OLD | Value based on the periodic unit price (only with pr.ctrl S) | |
172 | ![]() |
MLCR - STPRS_OLD | Old standard price | |
173 | ![]() |
MLCR - VPRSV_OLD | Price control indicator | |
174 | ![]() |
MLCR - WAERS | Currency Key | |
175 | ![]() |
MLCRF - BDATJ | Posting Date YYYY | |
176 | ![]() |
MLCRF - CURTP | Currency type and valuation view | |
177 | ![]() |
MLCRF - FELDG | Field Group | |
178 | ![]() |
MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
179 | ![]() |
MLCRF - KRDIF | Value of Exchange Rate Difference Posting | |
180 | ![]() |
MLCRF - MANDT | Client | |
181 | ![]() |
MLCRF - POPER | Posting period | |
182 | ![]() |
MLCRF - POSNR | Item in Material Ledger Document | |
183 | ![]() |
MLCRF - PRDIF | Value of price difference posting | |
184 | ![]() |
MLHD - BKTXT | Document Header Text | |
185 | ![]() |
MLHD - BLDAT | Document Date in Document | |
186 | ![]() |
MLHD - CPUDT | Accounting document entry date | |
187 | ![]() |
MLHD - CPUTM | Time of data entry | |
188 | ![]() |
MLHD - GLVOR | Business Transaction | |
189 | ![]() |
MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
190 | ![]() |
MLHD - LOGSYS | Logical System | |
191 | ![]() |
MLHD - MANDT | Client | |
192 | ![]() |
MLHD - PVERS | Release of SAP System | |
193 | ![]() |
MLHD - TCODE | Transaction Code | |
194 | ![]() |
MLHD - USNAM | User name | |
195 | ![]() |
MLHD - VGART | Material ledger: transaction type | |
196 | ![]() |
MLIT - ASCHEMA | Material Update Structure | |
197 | ![]() |
MLIT - BEWARTGRP | Movement Type Group for ML Update | |
198 | ![]() |
MLIT - BUKRS | Company Code | |
199 | ![]() |
MLIT - BVALT | Procurement alternative/process | |
200 | ![]() |
MLIT - BWKEY | Valuation area | |
201 | ![]() |
MLIT - BWMOD | Valuation grouping code | |
202 | ![]() |
MLIT - BWTAR | Valuation type | |
203 | ![]() |
MLIT - GSBER | Business Area | |
204 | ![]() |
MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
205 | ![]() |
MLIT - KATEGORIE | Category in Material Update Structure | |
206 | ![]() |
MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
207 | ![]() |
MLIT - KTOPL | Chart of Accounts | |
208 | ![]() |
MLIT - KZBWS | Valuation of Special Stock | |
209 | ![]() |
MLIT - LIFNR | Account Number of Vendor or Creditor | |
210 | ![]() |
MLIT - MANDT | Client | |
211 | ![]() |
MLIT - MATNR | Material Number | |
212 | ![]() |
MLIT - MEINS | Unit of Measure for Material Valuation | |
213 | ![]() |
MLIT - MLAST | Material Price Determination: Control | |
214 | ![]() |
MLIT - POSNR | Item in Material Ledger Document | |
215 | ![]() |
MLIT - PROCESS | Production Process | |
216 | ![]() |
MLIT - PSART | Item type in material ledger document | |
217 | ![]() |
MLIT - PSPNR | Work Breakdown Structure Element (WBS Element) | |
218 | ![]() |
MLIT - PTYP | Original process category | |
219 | ![]() |
MLIT - PTYP_BVALT | Process category for procurement alt. or consuption alt. | |
220 | ![]() |
MLIT - PTYP_KAT | Process category for category determination | |
221 | ![]() |
MLIT - PTYP_PROC | Process category of the process | |
222 | ![]() |
MLIT - SOBKZ | Special Stock Indicator | |
223 | ![]() |
MLIT - SPART | Division | |
224 | ![]() |
MLIT - URZEILE | Original item in material or invoice document | |
225 | ![]() |
MLIT - VBELN | Sales and Distribution Document Number | |
226 | ![]() |
MLIT - VBELP | Item number of the SD document | |
227 | ![]() |
MLIT - XOBEW | Vendor Stock Valuation Indicator | |
228 | ![]() |
MLPP - BDATJ | Posting Date YYYY | |
229 | ![]() |
MLPP - BKLAS | Valuation Class | |
230 | ![]() |
MLPP - BUDAT | Posting Date in the Document | |
231 | ![]() |
MLPP - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
232 | ![]() |
MLPP - LBKUM | Quantity by which the total valuated inventory has changed | |
233 | ![]() |
MLPP - LBKUM_OLD | Total valuated stock | |
234 | ![]() |
MLPP - MANDT | Client | |
235 | ![]() |
MLPP - PERART | Type of period | |
236 | ![]() |
MLPP - POPER | Posting period | |
237 | ![]() |
MLPP - POSNR | Item in Material Ledger Document | |
238 | ![]() |
MLPP - STATUS | Material ledger period status | |
239 | ![]() |
MLPP - UNTPER | Value Structure Type | |
240 | ![]() |
MLPP - XCKMM | ML- Price Determination Control was Changed: (CKMM) | |
241 | ![]() |
MLPP - XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | |
242 | ![]() |
MLPP - XKONCHK | Switch off consistency check | |
243 | ![]() |
MLPP - XNOPL | Price Determination Without Stock Coverage Check | |
244 | ![]() |
MLPP - XOBJWIP | WIP Calculated in Cost Object Controlling | |
245 | ![]() |
MLPP - XVNB | Revaluation of Consumption Completed | |
246 | ![]() |
MLPP - XWIP | WIP Price Determination Completed | |
247 | ![]() |
MLPPF - BDATJ | Posting Date YYYY | |
248 | ![]() |
MLPPF - FELDG | Field Group | |
249 | ![]() |
MLPPF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
250 | ![]() |
MLPPF - MANDT | Client | |
251 | ![]() |
MLPPF - MENGE | Valuated Quantity in the Field Group | |
252 | ![]() |
MLPPF - POPER | Posting period | |
253 | ![]() |
MLPPF - POSNR | Item in Material Ledger Document | |
254 | ![]() |
MT08L - BKLAS | Valuation Class | |
255 | ![]() |
MT08L - GSBER | Business Area | |
256 | ![]() |
MT08L - KALN1 | Cost Estimate Number - Product Costing | |
257 | ![]() |
MT08L - LBKUM | Total Valuated Stock | |
258 | ![]() |
MT08L - MEINS | Unit of Measure for Material Valuation | |
259 | ![]() |
MT08L - MLAST | Material Price Determination: Control | |
260 | ![]() |
MT08L - SPART | Division | |
261 | ![]() |
MT08L - VJBKL | Valuation class from previous year | |
262 | ![]() |
MT08L - VJKUM | Total valuated stock in previous year | |
263 | ![]() |
MT08L - VMBKL | Valuation class of previous period | |
264 | ![]() |
MT08L - VMKUM | Total valuated stock in previous period | |
265 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
266 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
267 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
268 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
269 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
270 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
271 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
272 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
273 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
274 | ![]() |
T000 - LOGSYS | Logical system | |
275 | ![]() |
T000 - MANDT | Client | |
276 | ![]() |
T001 - BUKRS | Company Code | |
277 | ![]() |
T001 - KTOPL | Chart of Accounts | |
278 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
279 | ![]() |
T001K - BWMOD | Valuation grouping code |