Table/Structure Field list used by SAP ABAP Function Module CKML_MGV_CORRECT_CHECK_ITEM (Prüft eine Zeile im Material-Ledger-Beleg)
SAP ABAP Function Module
CKML_MGV_CORRECT_CHECK_ITEM (Prüft eine Zeile im Material-Ledger-Beleg) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - ANLN1 | Main Asset Number | ||
| 2 | ACCIT - ANLN2 | Asset Subnumber | ||
| 3 | ACCIT - EBELN | Purchasing Document Number | ||
| 4 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 5 | ACCIT - KDAUF | Sales Order Number | ||
| 6 | ACCIT - KOSTL | Cost Center | ||
| 7 | ACCIT - KSTRG | Cost Object | ||
| 8 | ACCIT - MLBWG | Movement Type Group for ML Update | ||
| 9 | AUFK - AUFNR | Order Number | ||
| 10 | AUFK - WERKS | Plant | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | CKI_ACCIT_ML - MLBWG | Movement Type Group for ML Update | ||
| 13 | CKMLAB01Z - BEWARTGRP | Movement Type Group for ML Update | ||
| 14 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 15 | CKMLI_NDEF_FELDER - EKORG | Purchasing organization | ||
| 16 | CKMLI_NDEF_FELDER - LIFNR | Vendor's account number | ||
| 17 | CKMLI_NDEF_FELDER - UMLMA | Material Number | ||
| 18 | CKMLI_NDEF_FELDER - UMLWK | Special Procurement Plant - Costing | ||
| 19 | CKMLMV001 - KALNR | Procurement alternative/process | ||
| 20 | CKMLMV001 - NRULE | Controlling Level Key | ||
| 21 | CKMLMV001 - PROC_KALNR | Procurement Process | ||
| 22 | CKMLMV003 - GJAHR | Fiscal Year | ||
| 23 | CKMLMV003 - MEINH | Unit of Measure for Display | ||
| 24 | CKMLMV003 - OUT_MENGE | Quantity of goods received | ||
| 25 | CKMLMV003 - PERIO | Posting period | ||
| 26 | CKMLMV005 - KALNR | Consumption alternative | ||
| 27 | CKMLMV005 - NRULE | Controlling Level Key | ||
| 28 | CKMLMV009 - PTYP | Process Category (Procurement/Consumption) | ||
| 29 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 30 | CKMLPP - BDATJ | Posting Date YYYY | SOURCE VALUE(BDATJ) TYPE CKMLPP-BDATJ |
|
| 31 | CKMLPP - POPER | Posting period | ||
| 32 | CKMLPP - POPER | Posting period | SOURCE VALUE(POPER) TYPE CKMLPP-POPER |
|
| 33 | CKML_S_ADD_ACCOUNTS - PRCTR | Profit Center | ||
| 34 | EBEW - BWKEY | Valuation area | ||
| 35 | EBEW - BWTAR | Valuation type | ||
| 36 | EBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 37 | EBEW - MATNR | Material Number | ||
| 38 | EBEW - POSNR | Item number of the SD document | ||
| 39 | EBEW - VBELN | Sales and Distribution Document Number | ||
| 40 | EKKO - EBELN | Purchasing Document Number | ||
| 41 | EKKO - EKORG | Purchasing organization | ||
| 42 | EKKODATA - EKORG | Purchasing organization | ||
| 43 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 44 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 45 | MARC - WERKS | Plant | ||
| 46 | MBEW - BWKEY | Valuation area | ||
| 47 | MBEW - BWTAR | Valuation type | ||
| 48 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 49 | MBEW - MATNR | Material Number | ||
| 50 | MLHD - AWREF | Reference document number | ||
| 51 | MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 52 | MLIT - BEWARTGRP | Movement Type Group for ML Update | ||
| 53 | MLIT - BVALT | Procurement alternative/process | ||
| 54 | MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 55 | MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 56 | MLIT - POSNR | Item in Material Ledger Document | ||
| 57 | MLIT - PROCESS | Production Process | ||
| 58 | MLIT - PTYP | Original process category | ||
| 59 | MLIT - PTYP_BVALT | Process category for procurement alt. or consuption alt. | ||
| 60 | MLIT - PTYP_PROC | Process category of the process | ||
| 61 | MLIT - URZEILE | Original item in material or invoice document | ||
| 62 | MLPP - BDATJ | Posting Date YYYY | ||
| 63 | MSEG - ANLN1 | Main Asset Number | ||
| 64 | MSEG - ANLN2 | Asset Subnumber | ||
| 65 | MSEG - AUFNR | Order Number | ||
| 66 | MSEG - BUKRS | Company Code | ||
| 67 | MSEG - BUSTW | Posting string for values | ||
| 68 | MSEG - BWART | Movement type (inventory management) | ||
| 69 | MSEG - BWTAR | Valuation type | ||
| 70 | MSEG - EBELN | Purchase order number | ||
| 71 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 72 | MSEG - KDAUF | Sales Order Number | ||
| 73 | MSEG - KDPOS | Item number in Sales Order | ||
| 74 | MSEG - KOSTL | Cost Center | ||
| 75 | MSEG - KSTRG | Cost Object | ||
| 76 | MSEG - KZBWS | Valuation of Special Stock | ||
| 77 | MSEG - LIFNR | Vendor's account number | ||
| 78 | MSEG - MATNR | Material Number | ||
| 79 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 80 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 81 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 82 | MSEG - MBLNR | Number of Material Document | ||
| 83 | MSEG - MEINS | Base Unit of Measure | ||
| 84 | MSEG - MENGE | Quantity | ||
| 85 | MSEG - MJAHR | Year of material document | ||
| 86 | MSEG - PRCTR | Profit Center | ||
| 87 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 88 | MSEG - SOBKZ | Special Stock Indicator | ||
| 89 | MSEG - UMMAT | Receiving/issuing material | ||
| 90 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 91 | MSEG - URZEI | Original line in material document | ||
| 92 | MSEG - WERKS | Plant | ||
| 93 | MSEG - ZEILE | Item in material document | ||
| 94 | PRPS - PSPNR | WBS Element | ||
| 95 | QBEW - BWKEY | Valuation area | ||
| 96 | QBEW - BWTAR | Valuation type | ||
| 97 | QBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 98 | QBEW - MATNR | Material Number | ||
| 99 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 100 | QBEW - SOBKZ | Special Stock Indicator | ||
| 101 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |