Table/Structure Field list used by SAP ABAP Function Module CKML_F_DOCUMENT_REPAIR (Material-Ledger-Beleg: Erzegung aus Tabellenreparatur (CKMREP))
SAP ABAP Function Module
CKML_F_DOCUMENT_REPAIR (Material-Ledger-Beleg: Erzegung aus Tabellenreparatur (CKMREP)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CKI_CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 3 | CKI_CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 4 | CKI_CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 5 | CKI_CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 6 | CKI_CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | ||
| 7 | CKI_CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | ||
| 8 | CKI_CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | ||
| 9 | CKI_CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | ||
| 10 | CKI_CKMLCR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | ||
| 11 | CKI_CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 12 | CKI_CKMLCR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | ||
| 13 | CKI_CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 14 | CKI_CKMLCR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 15 | CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 16 | CKI_CKMLCR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 17 | CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 18 | CKI_CKMLCR - PEINH | Price unit | ||
| 19 | CKI_CKMLCR - PVPRS | Periodic unit price | ||
| 20 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 21 | CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 22 | CKI_CKMLCR - STPRS | Standard price | ||
| 23 | CKI_CKMLCR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | ||
| 24 | CKI_CKMLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | ||
| 25 | CKI_CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | ||
| 26 | CKI_CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | ||
| 27 | CKI_CKMLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | ||
| 28 | CKI_CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | ||
| 29 | CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 30 | CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 31 | CKI_CKMLCR - VPRSV | Price control indicator | ||
| 32 | CKI_CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 33 | CKI_CKMLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | ||
| 34 | CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 35 | CKI_CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 36 | CKI_CKMLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | ||
| 37 | CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | ||
| 38 | CKI_CKMLCR - ZUUMB_A | Revaluation Amount (Not Allocated) | ||
| 39 | CKI_CKMLCR - ZUUMB_O | Revaluation Amount | ||
| 40 | CKI_CKMLCR_CURR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 41 | CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 42 | CKI_CKMLCR_CURR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 43 | CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 44 | CKI_CKMLCR_CURR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | ||
| 45 | CKI_CKMLCR_CURR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | ||
| 46 | CKI_CKMLCR_CURR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | ||
| 47 | CKI_CKMLCR_CURR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | ||
| 48 | CKI_CKMLCR_CURR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | ||
| 49 | CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 50 | CKI_CKMLCR_CURR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | ||
| 51 | CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 52 | CKI_CKMLCR_CURR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 53 | CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 54 | CKI_CKMLCR_CURR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 55 | CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 56 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 57 | CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 58 | CKI_CKMLCR_CURR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | ||
| 59 | CKI_CKMLCR_CURR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | ||
| 60 | CKI_CKMLCR_CURR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | ||
| 61 | CKI_CKMLCR_CURR - VNPRD_EA | Single-level adjustment to consumption from price difference | ||
| 62 | CKI_CKMLCR_CURR - VNPRD_MA | Multilevel adjustment to consumption from price differences | ||
| 63 | CKI_CKMLCR_CURR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | ||
| 64 | CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 65 | CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 66 | CKI_CKMLCR_CURR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 67 | CKI_CKMLCR_CURR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | ||
| 68 | CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 69 | CKI_CKMLCR_CURR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 70 | CKI_CKMLCR_CURR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | ||
| 71 | CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | ||
| 72 | CKI_CKMLCR_CURR - ZUUMB_A | Revaluation Amount (Not Allocated) | ||
| 73 | CKI_CKMLCR_CURR - ZUUMB_O | Revaluation Amount | ||
| 74 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 75 | CKI_CKMLHD - BWTAR | Valuation type | ||
| 76 | CKI_CKMLHD - KZBWS | Valuation of Special Stock | ||
| 77 | CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 78 | CKI_CKMLHD - MATNR | Material Number | ||
| 79 | CKI_CKMLHD - MLAST | Material Price Determination: Control | ||
| 80 | CKI_CKMLHD - POSNR | Item number of the SD document | ||
| 81 | CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 82 | CKI_CKMLHD - SOBKZ | Special Stock Indicator | ||
| 83 | CKI_CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 84 | CKI_CKMLHD - XOBEW | Vendor Stock Valuation Indicator | ||
| 85 | CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 86 | CKI_CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 87 | CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 88 | CKI_CKMLPP - LBKUM | Total valuated stock | ||
| 89 | CKI_CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 90 | CKI_CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 91 | CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 92 | CKI_CKMLPP - STATUS | Material ledger period status | ||
| 93 | CKI_CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | ||
| 94 | CKI_CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 95 | CKI_CKMLPP - UMKUMO | Quantity posted to previous period | ||
| 96 | CKI_CKMLPP - VNKUMO | Issues not affecting the price: quantity | ||
| 97 | CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | ||
| 98 | CKI_CKMLPP - XKONCHK | Switch off consistency check | ||
| 99 | CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 100 | CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | ||
| 101 | CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 102 | CKI_CKMLPP_QUAN - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 103 | CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 104 | CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | ||
| 105 | CKI_CKMLPP_QUAN - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 106 | CKI_CKMLPP_QUAN - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 107 | CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 108 | CKI_CKMLPP_QUAN - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | ||
| 109 | CKI_CKMLPP_QUAN - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 110 | CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | ||
| 111 | CKI_CKMLPP_QUAN - VNKUMO | Issues not affecting the price: quantity | ||
| 112 | CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | ||
| 113 | CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 114 | CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | ||
| 115 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 116 | CKI_ML_CTY - WAERS | Currency Key | ||
| 117 | CKI_PER_ML - ART | Type of period | ||
| 118 | CKI_WWO_ML - BUKRS | Company Code | ||
| 119 | CKI_WWO_ML - BWMOD | Valuation grouping code | ||
| 120 | CKI_WWO_ML - KTOPL | Chart of Accounts | ||
| 121 | CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 122 | CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 123 | CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 124 | CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 125 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 126 | CKMLCR - CURTP | Currency type and valuation view | ||
| 127 | CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | ||
| 128 | CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | ||
| 129 | CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | ||
| 130 | CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | ||
| 131 | CKMLCR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | ||
| 132 | CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 133 | CKMLCR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | ||
| 134 | CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 135 | CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 136 | CKMLCR - MANDT | Client | ||
| 137 | CKMLCR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 138 | CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 139 | CKMLCR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 140 | CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 141 | CKMLCR - PEINH | Price unit | ||
| 142 | CKMLCR - POPER | Posting period | ||
| 143 | CKMLCR - PVPRS | Periodic unit price | ||
| 144 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 145 | CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 146 | CKMLCR - STPRS | Standard price | ||
| 147 | CKMLCR - UNTPER | Value Structure Type | ||
| 148 | CKMLCR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | ||
| 149 | CKMLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | ||
| 150 | CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | ||
| 151 | CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | ||
| 152 | CKMLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | ||
| 153 | CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | ||
| 154 | CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 155 | CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 156 | CKMLCR - VPRSV | Price control indicator | ||
| 157 | CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 158 | CKMLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | ||
| 159 | CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 160 | CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 161 | CKMLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | ||
| 162 | CKMLCR - ZUPRD_O | Receipts: Single-level price differences | ||
| 163 | CKMLCR - ZUUMB_A | Revaluation Amount (Not Allocated) | ||
| 164 | CKMLCR - ZUUMB_O | Revaluation Amount | ||
| 165 | CKMLHD - BWKEY | Valuation area | ||
| 166 | CKMLHD - BWTAR | Valuation type | ||
| 167 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 168 | CKMLHD - KZBWS | Valuation of Special Stock | ||
| 169 | CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 170 | CKMLHD - MATNR | Material Number | ||
| 171 | CKMLHD - MLAST | Material Price Determination: Control | ||
| 172 | CKMLHD - POSNR | Item number of the SD document | ||
| 173 | CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 174 | CKMLHD - SOBKZ | Special Stock Indicator | ||
| 175 | CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 176 | CKMLHD - XOBEW | Vendor Stock Valuation Indicator | ||
| 177 | CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 178 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 179 | CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 180 | CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 181 | CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 182 | CKMLPP - LBKUM | Total valuated stock | ||
| 183 | CKMLPP - MANDT | Client | ||
| 184 | CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 185 | CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 186 | CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 187 | CKMLPP - POPER | Posting period | ||
| 188 | CKMLPP - STATUS | Material ledger period status | ||
| 189 | CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | ||
| 190 | CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 191 | CKMLPP - UMKUMO | Quantity posted to previous period | ||
| 192 | CKMLPP - UNTPER | Value Structure Type | ||
| 193 | CKMLPP - VNKUMO | Issues not affecting the price: quantity | ||
| 194 | CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | ||
| 195 | CKMLPP - XKONCHK | Switch off consistency check | ||
| 196 | CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 197 | CKMLPP - ZUKUMO | Total quantity of goods received in period | ||
| 198 | CKMLPR - CURTP | Currency type and valuation view | ||
| 199 | CKMLPR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 200 | EMARA - MEINS | Base Unit of Measure | ||
| 201 | EMARA - SPART | Division | ||
| 202 | EMBEW - BKLAS | Valuation Class | ||
| 203 | EMBEW - VJBKL | Valuation class from previous year | ||
| 204 | EMBEW - VMBKL | Valuation class of previous period | ||
| 205 | EMBEW1 - BKLAS | Valuation Class | ||
| 206 | EMBEW1 - VJBKL | Valuation class from previous year | ||
| 207 | EMBEW1 - VMBKL | Valuation class of previous period | ||
| 208 | MARA - MEINS | Base Unit of Measure | ||
| 209 | MARA - SPART | Division | ||
| 210 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 211 | MARV - LFMON | Current period (posting period) | ||
| 212 | MARV - VJGJA | Fiscal year of last period of previous year | ||
| 213 | MARV - VJMON | Last month of previous year | ||
| 214 | MARV - VMGJA | Fiscal year of previous period | ||
| 215 | MARV - VMMON | Month of previous period | ||
| 216 | MBEW - BKLAS | Valuation Class | ||
| 217 | MBEW - VJBKL | Valuation class from previous year | ||
| 218 | MBEW - VMBKL | Valuation class of previous period | ||
| 219 | MLCR - BDATJ | Posting Date YYYY | ||
| 220 | MLCR - CURTP | Currency type and valuation view | ||
| 221 | MLCR - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 222 | MLCR - MANDT | Client | ||
| 223 | MLCR - PEINH | Price unit | ||
| 224 | MLCR - POPER | Posting period | ||
| 225 | MLCR - POSNR | Item in Material Ledger Document | ||
| 226 | MLCR - PVPRS_OLD | Old periodic unit price | ||
| 227 | MLCR - SALK3 | Amount by which the total valuated inventory changes | ||
| 228 | MLCR - SALK3_OLD | Value of total valuated stock | ||
| 229 | MLCR - SALKV | Amount by which the total valuated inventory (info.) changes | ||
| 230 | MLCR - SALKV_OLD | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 231 | MLCR - STPRS_OLD | Old standard price | ||
| 232 | MLCR - VPRSV_OLD | Price control indicator | ||
| 233 | MLCR - WAERS | Currency Key | ||
| 234 | MLCRF - BDATJ | Posting Date YYYY | ||
| 235 | MLCRF - CURTP | Currency type and valuation view | ||
| 236 | MLCRF - FELDG | Field Group | ||
| 237 | MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 238 | MLCRF - KRDIF | Value of Exchange Rate Difference Posting | ||
| 239 | MLCRF - MANDT | Client | ||
| 240 | MLCRF - POPER | Posting period | ||
| 241 | MLCRF - POSNR | Item in Material Ledger Document | ||
| 242 | MLCRF - PRDIF | Value of price difference posting | ||
| 243 | MLCRP - BDATJ | Posting Date YYYY | ||
| 244 | MLCRP - CURTP | Currency type and valuation view | ||
| 245 | MLCRP - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 246 | MLCRP - MANDT | Client | ||
| 247 | MLCRP - PEINH_NEW | New price unit for the material ledger | ||
| 248 | MLCRP - POPER | Posting period | ||
| 249 | MLCRP - POSNR | Item in Material Ledger Document | ||
| 250 | MLCRP - PVPRS_NEW | New periodic unit price | ||
| 251 | MLCRP - STPRS_NEW | New standard price | ||
| 252 | MLCRP - VPRSV_NEW | Price control indicator | ||
| 253 | MLHD - BLDAT | Document Date in Document | ||
| 254 | MLHD - CPUDT | Accounting document entry date | ||
| 255 | MLHD - CPUTM | Time of data entry | ||
| 256 | MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 257 | MLHD - LOGSYS | Logical System | ||
| 258 | MLHD - MANDT | Client | ||
| 259 | MLHD - PVERS | Release of SAP System | ||
| 260 | MLHD - TCODE | Transaction Code | ||
| 261 | MLHD - USNAM | User name | ||
| 262 | MLHD - VGART | Material ledger: transaction type | SOURCE VALUE(I_VGART) LIKE MLHD-VGART |
|
| 263 | MLHD - VGART | Material ledger: transaction type | ||
| 264 | MLIT - BUKRS | Company Code | ||
| 265 | MLIT - BWKEY | Valuation area | ||
| 266 | MLIT - BWMOD | Valuation grouping code | ||
| 267 | MLIT - BWTAR | Valuation type | ||
| 268 | MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 269 | MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 270 | MLIT - KTOPL | Chart of Accounts | ||
| 271 | MLIT - KZBWS | Valuation of Special Stock | ||
| 272 | MLIT - LIFNR | Account Number of Vendor or Creditor | ||
| 273 | MLIT - MANDT | Client | ||
| 274 | MLIT - MATNR | Material Number | ||
| 275 | MLIT - MEINS | Unit of Measure for Material Valuation | ||
| 276 | MLIT - MLAST | Material Price Determination: Control | ||
| 277 | MLIT - POSNR | Item in Material Ledger Document | ||
| 278 | MLIT - PSART | Item type in material ledger document | ||
| 279 | MLIT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 280 | MLIT - SOBKZ | Special Stock Indicator | ||
| 281 | MLIT - SPART | Division | ||
| 282 | MLIT - VBELN | Sales and Distribution Document Number | ||
| 283 | MLIT - VBELP | Item number of the SD document | ||
| 284 | MLIT - XOBEW | Vendor Stock Valuation Indicator | ||
| 285 | MLPP - BDATJ | Posting Date YYYY | ||
| 286 | MLPP - BKLAS | Valuation Class | ||
| 287 | MLPP - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 288 | MLPP - LBKUM | Quantity by which the total valuated inventory has changed | ||
| 289 | MLPP - LBKUM_OLD | Total valuated stock | ||
| 290 | MLPP - MANDT | Client | ||
| 291 | MLPP - PERART | Type of period | ||
| 292 | MLPP - POPER | Posting period | ||
| 293 | MLPP - POSNR | Item in Material Ledger Document | ||
| 294 | MLPP - STATUS | Material ledger period status | ||
| 295 | MLPP - UNTPER | Value Structure Type | ||
| 296 | MLPP - XKONCHK | Switch off consistency check | ||
| 297 | MLPPF - BDATJ | Posting Date YYYY | ||
| 298 | MLPPF - FELDG | Field Group | ||
| 299 | MLPPF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 300 | MLPPF - MANDT | Client | ||
| 301 | MLPPF - MENGE | Valuated Quantity in the Field Group | ||
| 302 | MLPPF - POPER | Posting period | ||
| 303 | MLPPF - POSNR | Item in Material Ledger Document | ||
| 304 | MTCOM - BWKEY | Valuation area | ||
| 305 | MTCOM - BWTAR | Valuation type | ||
| 306 | MTCOM - KENNG | View ID | ||
| 307 | MTCOM - KZBWS | Valuation of Special Stock | ||
| 308 | MTCOM - KZSPR | Indicator: Lock | ||
| 309 | MTCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 310 | MTCOM - MATNR | Material Number | ||
| 311 | MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | ||
| 312 | MTCOM - POSNR | Item number of the SD document | ||
| 313 | MTCOM - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 314 | MTCOM - PSTAT | Maintenance status | ||
| 315 | MTCOM - SOBKZ | Special Stock Indicator | ||
| 316 | MTCOM - SPRAS | Language Key | ||
| 317 | MTCOM - VBELN | Sales and Distribution Document Number | ||
| 318 | MTCOM - XOBEW | MTCOM-XOBEW | ||
| 319 | MTCOR - REBEW | Data content X or blank | ||
| 320 | MTCOR - RMBEW | Return code MBEW | ||
| 321 | MTCOR - ROBEW | MTCOR-ROBEW | ||
| 322 | MTCOR - RQBEW | Data content X or blank | ||
| 323 | SI_T001K - BWMOD | Valuation grouping code | ||
| 324 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 325 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 326 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 327 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 328 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 329 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 330 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 331 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 332 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 333 | T000 - LOGSYS | Logical system | ||
| 334 | T000 - MANDT | Client | ||
| 335 | T001K - BUKRS | Company Code | ||
| 336 | T001K - BWMOD | Valuation grouping code |