Table/Structure Field list used by SAP ABAP Function Module CKML_F_SET_FIELD_DATA (Setzen der Daten zu den Feldnamen: Buchungsbeträge, Mengen)
SAP ABAP Function Module
CKML_F_SET_FIELD_DATA (Setzen der Daten zu den Feldnamen: Buchungsbeträge, Mengen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | SOURCE VALUE(CURTP) LIKE ACCCR-CURTP |
2 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - WAERS | Currency Key | |
5 | ![]() |
ACCCR - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE ACCCR-WAERS |
6 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | SOURCE VALUE(CURTP) LIKE ACCCR-CURTP |
7 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
8 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
9 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | SOURCE VALUE(WAERS) LIKE ACCCR-WAERS |
10 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | SOURCE VALUE(CURTP) LIKE ACCCR-CURTP |
11 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
12 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
13 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | SOURCE VALUE(ZEILE) LIKE ACCIT-ZEILE OPTIONAL |
14 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
15 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
16 | ![]() |
ACCIT - SGTXT | Item Text | |
17 | ![]() |
ACCIT - SGTXT | Item Text | SOURCE VALUE(SGTXT) LIKE ACCIT-SGTXT OPTIONAL |
18 | ![]() |
ACCIT - MONAT | Fiscal period | |
19 | ![]() |
ACCIT - MENGE | Quantity | |
20 | ![]() |
ACCIT - HKONT | General Ledger Account | |
21 | ![]() |
ACCIT - HKONT | General Ledger Account | SOURCE VALUE(HKONT) LIKE ACCIT-HKONT OPTIONAL |
22 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
23 | ![]() |
ACCIT - BLART | Document type | |
24 | ![]() |
ACCIT - BEKNZ | Debit/credit indicator | SOURCE REFERENCE(BEKNZ) LIKE ACCIT-BEKNZ DEFAULT SPACE |
25 | ![]() |
ACCIT - BEKNZ | Debit/credit indicator | |
26 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
27 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | SOURCE VALUE(ZEILE) LIKE ACCIT-ZEILE OPTIONAL |
28 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
29 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | SOURCE VALUE(BUALT) LIKE CKMLCR-SALK3 DEFAULT 0 |
30 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | SOURCE VALUE(WRBTR) LIKE CKMLCR-SALK3 |
31 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
32 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | SOURCE VALUE(BUALT) LIKE CKMLCR-SALK3 DEFAULT 0 |
33 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | SOURCE VALUE(WRBTR) LIKE CKMLCR-SALK3 |
34 | ![]() |
CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
35 | ![]() |
CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | SOURCE VALUE(BMENGE) LIKE CKMLPP-ZUKUMA DEFAULT 0 |
36 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
37 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | SOURCE VALUE(BMENGE) LIKE CKMLPP-ZUKUMA DEFAULT 0 |
38 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | SOURCE VALUE(BUALT) LIKE CKMLCR-SALK3 DEFAULT 0 |
39 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | SOURCE VALUE(WRBTR) LIKE CKMLCR-SALK3 |
40 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
41 | ![]() |
CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
42 | ![]() |
CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | SOURCE VALUE(BMENGE) LIKE CKMLPP-ZUKUMA DEFAULT 0 |
43 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
44 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
46 | ![]() |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
47 | ![]() |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
48 | ![]() |
T030 - KOMOK | Account Modification | SOURCE VALUE(KOMOK) LIKE T030-KOMOK DEFAULT SPACE |
49 | ![]() |
T030 - KOMOK | Account Modification | |
50 | ![]() |
T169A - FELDN | Name of field | |
51 | ![]() |
T169A - FELDN | Name of field | SOURCE VALUE(FELDN) LIKE T169A-FELDN |