Table/Structure Field list used by SAP ABAP Function Module CKML_F_DOCUMENT_READ_SETTLE (Material-Ledger-Beleg: Lesen Abrechnungsbelege für Abschluß)
SAP ABAP Function Module
CKML_F_DOCUMENT_READ_SETTLE (Material-Ledger-Beleg: Lesen Abrechnungsbelege für Abschluß) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | ||
| 12 | CKI_CKMLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | ||
| 13 | CKI_CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | ||
| 14 | CKI_CKMLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | ||
| 15 | CKI_CKMLCR - WAERS | Currency Key | ||
| 16 | CKI_CKMLCR - ZUUMB_O | Revaluation Amount | ||
| 17 | CKI_CKMLCR_CURR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 18 | CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 19 | CKI_CKMLCR_CURR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 20 | CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 21 | CKI_CKMLCR_CURR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | ||
| 22 | CKI_CKMLCR_CURR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | ||
| 23 | CKI_CKMLCR_CURR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | ||
| 24 | CKI_CKMLCR_CURR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | ||
| 25 | CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 26 | CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 27 | CKI_CKMLCR_CURR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | ||
| 28 | CKI_CKMLCR_CURR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | ||
| 29 | CKI_CKMLCR_CURR - VNPRD_EA | Single-level adjustment to consumption from price difference | ||
| 30 | CKI_CKMLCR_CURR - VNPRD_MA | Multilevel adjustment to consumption from price differences | ||
| 31 | CKI_CKMLCR_CURR - ZUUMB_O | Revaluation Amount | ||
| 32 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 33 | CKI_CKMLHD - BWTAR | Valuation type | ||
| 34 | CKI_CKMLHD - KZBWS | Valuation of Special Stock | ||
| 35 | CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | CKI_CKMLHD - MATNR | Material Number | ||
| 37 | CKI_CKMLHD - POSNR | Item number of the SD document | ||
| 38 | CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | CKI_CKMLHD - SOBKZ | Special Stock Indicator | ||
| 40 | CKI_CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 41 | CKI_CKMLPP - STATUS | Material ledger period status | ||
| 42 | CKI_DOC_ML - UMBEWERTEN | The materials should be revaluated | ||
| 43 | CKMLAB01Z - KATEGORIE | Category in Material Update Structure | ||
| 44 | CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 45 | CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 46 | CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 47 | CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 48 | CKMLCR - CURTP | Currency type and valuation view | ||
| 49 | CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | ||
| 50 | CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | ||
| 51 | CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | ||
| 52 | CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | ||
| 53 | CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 54 | CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 55 | CKMLCR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | ||
| 56 | CKMLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | ||
| 57 | CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | ||
| 58 | CKMLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | ||
| 59 | CKMLCR - WAERS | Currency Key | ||
| 60 | CKMLCR - ZUUMB_O | Revaluation Amount | ||
| 61 | CKMLHD - BWKEY | Valuation area | ||
| 62 | CKMLHD - BWTAR | Valuation type | ||
| 63 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 64 | CKMLHD - KZBWS | Valuation of Special Stock | ||
| 65 | CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | CKMLHD - MATNR | Material Number | ||
| 67 | CKMLHD - POSNR | Item number of the SD document | ||
| 68 | CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 69 | CKMLHD - SOBKZ | Special Stock Indicator | ||
| 70 | CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 71 | CKMLLAHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 72 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 73 | CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 74 | CKMLPP - POPER | Posting period | ||
| 75 | CKMLPP - STATUS | Material ledger period status | ||
| 76 | CKMLRUNPERIOD - APPL | Material Ledger Costing Run Application | ||
| 77 | CKMLRUNPERIOD - UNTPER | Value Structure Type | ||
| 78 | CKML_RUN_PERIOD_DATA - APPL | Material Ledger Costing Run Application | ||
| 79 | CKML_RUN_PERIOD_DATA - UNTPER | Value Structure Type | ||
| 80 | CKML_S_MLAVRSCALE - CATEG | Category in Material Ledger Data Display | ||
| 81 | CKML_S_MLAVRSCALE - CURTP_IN | Currency type and valuation view | ||
| 82 | CKML_S_MLAVRSCALE - CURTP_OUT | Currency type and valuation view | ||
| 83 | CKML_S_MLAVRSCALE - DIFF_IN | Single-Level Price Differences | ||
| 84 | CKML_S_MLAVRSCALE - DIFF_OUT | Single-Level Price Differences | ||
| 85 | CKML_S_MLAVRSCALE - KALNR_BA | Cost Estimate Number for Procurement Alt./Consumption Alt. | ||
| 86 | CKML_S_MLAVRSCALE - KALNR_IN | Cost Estimate Number - Product Costing | ||
| 87 | CKML_S_MLAVRSCALE - KALNR_VA | Cost Estimate Number for Procurement Alt./Consumption Alt. | ||
| 88 | MLCCS_KEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 89 | MLCR - BDATJ | Posting Date YYYY | ||
| 90 | MLCR - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 91 | MLCR - CURTP | Currency type and valuation view | ||
| 92 | MLCR - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 93 | MLCR - POPER | Posting period | ||
| 94 | MLCR - POSNR | Item in Material Ledger Document | ||
| 95 | MLCR - WAERS | Currency Key | ||
| 96 | MLCRF - BDATJ | Posting Date YYYY | ||
| 97 | MLCRF - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 98 | MLCRF - CURTP | Currency type and valuation view | ||
| 99 | MLCRF - FELDG | Field Group | ||
| 100 | MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 101 | MLCRF - KRDIF | Value of Exchange Rate Difference Posting | ||
| 102 | MLCRF - POPER | Posting period | ||
| 103 | MLCRF - POSNR | Item in Material Ledger Document | ||
| 104 | MLCRF - PRDIF | Value of price difference posting | ||
| 105 | MLHD - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 106 | MLHD - CPUDT | Accounting document entry date | ||
| 107 | MLHD - CPUTM | Time of data entry | ||
| 108 | MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 109 | MLHD - UMBEW | The materials should be revaluated | ||
| 110 | MLHD - VGART | Material ledger: transaction type | ||
| 111 | MLHD - XCOBL_CONS | CO Acc. Assignmt for Revaluation of Single Level Consumption | ||
| 112 | MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 113 | MLIT - BELNR_CONS | Number of a Material Ledger Document/Price Change Document | ||
| 114 | MLIT - BELNR_EA | Number of a Material Ledger Document/Price Change Document | ||
| 115 | MLIT - BELNR_MA | Number of a Material Ledger Document/Price Change Document | ||
| 116 | MLIT - BELNR_WIP | Number of a Material Ledger Document/Price Change Document | ||
| 117 | MLIT - BVALT | Procurement alternative/process | ||
| 118 | MLIT - BWKEY | Valuation area | ||
| 119 | MLIT - BWTAR | Valuation type | ||
| 120 | MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 121 | MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 122 | MLIT - KJAHR_CONS | Material Ledger Document/Price Change Document: Storage Year | ||
| 123 | MLIT - KJAHR_EA | Material Ledger Document/Price Change Document: Storage Year | ||
| 124 | MLIT - KJAHR_MA | Material Ledger Document/Price Change Document: Storage Year | ||
| 125 | MLIT - KJAHR_WIP | Material Ledger Document/Price Change Document: Storage Year | ||
| 126 | MLIT - KZBWS | Valuation of Special Stock | ||
| 127 | MLIT - LIFNR | Account Number of Vendor or Creditor | ||
| 128 | MLIT - MATNR | Material Number | ||
| 129 | MLIT - POSNR | Item in Material Ledger Document | ||
| 130 | MLIT - PROCESS | Production Process | ||
| 131 | MLIT - PSART | Item type in material ledger document | ||
| 132 | MLIT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 133 | MLIT - SOBKZ | Special Stock Indicator | ||
| 134 | MLIT - URZEILE | Original item in material or invoice document | ||
| 135 | MLIT - VBELN | Sales and Distribution Document Number | ||
| 136 | MLIT - VBELP | Item number of the SD document | ||
| 137 | MLIT - XABRERR | Indicates that error(s) occurred during last price determ. | ||
| 138 | MLKEPH - BDATJ | Posting Date YYYY | ||
| 139 | MLKEPH - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 140 | MLKEPH - CURTP | Currency type and valuation view | ||
| 141 | MLKEPH - FELDG | Field Group | ||
| 142 | MLKEPH - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 143 | MLKEPH - POPER | Posting period | ||
| 144 | MLKEPH - POSNR | Item in Material Ledger Document | ||
| 145 | MLMST - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 146 | MLMST - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 147 | MLMST - RUN_ID | Number of Costing Runs for Material Ledger | ||
| 148 | MLPP - BDATJ | Posting Date YYYY | SOURCE VALUE(I_CLOSEMON_BDATJ) LIKE MLPP-BDATJ |
|
| 149 | MLPP - BDATJ | Posting Date YYYY | SOURCE VALUE(I_NEXTMON_BDATJ) LIKE MLPP-BDATJ OPTIONAL |
|
| 150 | MLPP - BDATJ | Posting Date YYYY | ||
| 151 | MLPP - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 152 | MLPP - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 153 | MLPP - POPER | Posting period | SOURCE VALUE(I_CLOSEMON_POPER) LIKE MLPP-POPER |
|
| 154 | MLPP - POPER | Posting period | SOURCE VALUE(I_NEXTMON_POPER) LIKE MLPP-POPER OPTIONAL |
|
| 155 | MLPP - POPER | Posting period | ||
| 156 | MLPP - POSNR | Item in Material Ledger Document | ||
| 157 | MLPP - UNTPER | Value Structure Type | ||
| 158 | MLPPF - BDATJ | Posting Date YYYY | ||
| 159 | MLPPF - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 160 | MLPPF - FELDG | Field Group | ||
| 161 | MLPPF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 162 | MLPPF - MENGE | Valuated Quantity in the Field Group | ||
| 163 | MLPPF - POPER | Posting period | ||
| 164 | MLPPF - POSNR | Item in Material Ledger Document | ||
| 165 | SYST - MSGID | ABAP System Field: Message ID | ||
| 166 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 167 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 168 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 169 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 170 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 171 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 172 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |