Table/Structure Field list used by SAP ABAP Function Module CKML_MGV_QUANTITY_WRITE (Fortschreiben der Mengen in MGV zum CLOSE-Zeitpunkt)
SAP ABAP Function Module
CKML_MGV_QUANTITY_WRITE (Fortschreiben der Mengen in MGV zum CLOSE-Zeitpunkt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - ANLN2 | Asset Subnumber | ||
| 2 | ACCIT - EBELN | Purchasing Document Number | ||
| 3 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 4 | ACCIT - KDAUF | Sales Order Number | ||
| 5 | ACCIT - KOSTL | Cost Center | ||
| 6 | ACCIT - ANLN1 | Main Asset Number | ||
| 7 | AUFK - AUFNR | Order Number | ||
| 8 | AUFK - WERKS | Plant | ||
| 9 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | CKMLAB01Z - BEWARTGRP | Movement Type Group for ML Update | ||
| 11 | CKMLI_NDEF_FELDER - EKORG | Purchasing organization | ||
| 12 | CKMLI_NDEF_FELDER - UMLWK | Special Procurement Plant - Costing | ||
| 13 | CKMLI_NDEF_FELDER - UMLMA | Material Number | ||
| 14 | CKMLI_NDEF_FELDER - LIFNR | Vendor's account number | ||
| 15 | CKMLI_NDEF_FERT - KDAUF | Sales order number | ||
| 16 | CKMLI_NDEF_FERT - KDPOS | Sales order item | ||
| 17 | CKMLI_NDEF_FERT - KZBWS | Valuation of Special Stock | ||
| 18 | CKMLI_NDEF_FERT - PROJN | Work breakdown structure element (WBS element) | ||
| 19 | CKMLMV001 - UMLMA_ND | Material Number | ||
| 20 | CKMLMV001 - UMLWK_ND | Special Procurement Plant - Costing | ||
| 21 | CKMLMV001 - OTYP | Object Type | ||
| 22 | CKMLMV001 - KALNR | Procurement alternative/process | ||
| 23 | CKMLMV001 - BTYP | Process Category | ||
| 24 | CKMLMV001 - EKORG_ND | Purchasing organization | ||
| 25 | CKMLMV001 - LIFNR_ND | Vendor's account number | ||
| 26 | CKMLMV003 - MGTYP | Quantity Structure Type | ||
| 27 | CKMLMV003 - WERKS | Plant | ||
| 28 | CKMLMV003 - PERIO | Posting period | ||
| 29 | CKMLMV003 - OUT_MENGE | Quantity of goods received | ||
| 30 | CKMLMV003 - OTYP_OUT | Object Type | ||
| 31 | CKMLMV003 - OTYP_IN | Object Type | ||
| 32 | CKMLMV003 - MEINH | Unit of Measure for Display | ||
| 33 | CKMLMV003 - MATNR | Material Number | ||
| 34 | CKMLMV003 - MANDT | Client | ||
| 35 | CKMLMV003 - KALNR_OUT | Cost Estimate Number - Product Costing | ||
| 36 | CKMLMV003 - KALNR_IN | Procurement Process | ||
| 37 | CKMLMV003 - KALNR_BAL | Procurement alternative | ||
| 38 | CKMLMV003 - GJAHR | Fiscal Year | ||
| 39 | CKMLMV003 - BWTAR | Valuation type | ||
| 40 | CKMLMV003 - BWKEY | Valuation area | ||
| 41 | CKMLMV004 - WERKS | Plant | ||
| 42 | CKMLMV004 - PERIO | Posting period | ||
| 43 | CKMLMV004 - OTYP_PRZ | Object Type | ||
| 44 | CKMLMV004 - OTYP_INMAT | Object Type | ||
| 45 | CKMLMV004 - MGTYP | Quantity Structure Type | ||
| 46 | CKMLMV004 - MEINH | Unit of Measure for Display | ||
| 47 | CKMLMV004 - MATNR | Material Number | ||
| 48 | CKMLMV004 - KALNR_PRZ | Procurement Process | ||
| 49 | CKMLMV004 - MANDT | Client | ||
| 50 | CKMLMV004 - BWKEY | Valuation area | ||
| 51 | CKMLMV004 - BWTAR | Valuation type | ||
| 52 | CKMLMV004 - IN_MENGE | Withdrawal quantity | ||
| 53 | CKMLMV004 - KALNR_INMAT | Cost Estimate Number - Product Costing | ||
| 54 | CKMLMV004 - GJAHR | Fiscal Year | ||
| 55 | CKMLMV005 - KALNR | Consumption alternative | ||
| 56 | CKMLMV005 - NRULE | Controlling Level Key | ||
| 57 | CKMLMV005 - OTYP | Object Type | ||
| 58 | CKMLMV005 - SPEZ_NAME_ND | User-defined name for procure.alternatives/consumpt.alternat | ||
| 59 | CKMLMV005 - VTYP | Process category for consumption | ||
| 60 | CKMLMV007A - NSCHEMA | Structure for name formation | ||
| 61 | CKMLMV007A - PTYP | Process Category (Procurement/Consumption) | ||
| 62 | CKMLMV007A - NRULE | Controlling Level Key | ||
| 63 | CKMLMV007A - NAME_GRP | Naming Group | ||
| 64 | CKMLMV007A - BEWARTGRP | Movement Type Group for ML Update | ||
| 65 | CKMLMV007R - NRULE | Controlling Level Key | ||
| 66 | CKMLMV007R - SPEZ_NAME | User-defined name for procure.alternatives/consumpt.alternat | ||
| 67 | CKMLMV009 - FLG_MSTUF | Multi-level process | ||
| 68 | CKMLMV009 - FLG_ZUGANG | Receipts | ||
| 69 | CKMLMV009 - PTYP | Process Category (Procurement/Consumption) | ||
| 70 | CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | ||
| 71 | CKMLMVADMIN - KKEY | Key (Control Table) | ||
| 72 | CKML_S_ADD_ACCOUNTS - PRCTR | Profit Center | ||
| 73 | CKML_S_NDEF_VVERS - SAKNR | G/L Account Number | ||
| 74 | CKML_S_NDEF_VVERS - OBJNR | CO Account Assignment | ||
| 75 | CKML_S_NDEF_VVERS_SUF - SPEZ_NAME_ND | User-defined name for procure.alternatives/consumpt.alternat | ||
| 76 | EBEW - POSNR | Item number of the SD document | ||
| 77 | EBEW - VBELN | Sales and Distribution Document Number | ||
| 78 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 79 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 80 | MARC - WERKS | Plant | ||
| 81 | MBEW - BWKEY | Valuation area | ||
| 82 | MBEW - BWTAR | Valuation type | ||
| 83 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 84 | MBEW - MATNR | Material Number | ||
| 85 | OBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 86 | PRPS - PSPNR | WBS Element | ||
| 87 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 88 | QBEW - SOBKZ | Special Stock Indicator | ||
| 89 | SEQG3 - GNAME | Elementary Lock of Lock Entry (Table Name) | ||
| 90 | SEQG3 - GUSR | Lock Owner, ID of Logical Unit of Work (LUW) | ||
| 91 | SEQG3 - GUSRVB | Lock Owner, ID of Logical Unit of Work (LUW) /Update Task | ||
| 92 | SI_T001W - MGVUPD | Updating is active in actual costing | ||
| 93 | SI_T001W - NSCHEMA | Structure for name formation | ||
| 94 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 95 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 96 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 97 | T001W - MGVUPD | Updating is active in actual costing | ||
| 98 | T001W - NSCHEMA | Structure for name formation | ||
| 99 | T001W - WERKS | Plant |