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