Table/Structure Field list used by SAP ABAP Function Module CKMLAVR_SIM_BYPRODUCT (Nebenprodukte bepreisen)
SAP ABAP Function Module
CKMLAVR_SIM_BYPRODUCT (Nebenprodukte bepreisen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
2 | ![]() |
CKI_CKMLCR - STPRS | Standard price | |
3 | ![]() |
CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
4 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
5 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
6 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | |
7 | ![]() |
CKI_CKMLHD - BWKEY | Valuation area | |
8 | ![]() |
CKI_CKMLHD - BWTAR | Valuation type | |
9 | ![]() |
CKI_CKMLHD - MATNR | Material Number | |
10 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
11 | ![]() |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
12 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
13 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
14 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
15 | ![]() |
CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
16 | ![]() |
CKMLCR - UNTPER | Value Structure Type | |
17 | ![]() |
CKMLCR - STPRS | Standard price | |
18 | ![]() |
CKMLCR - POPER | Posting period | |
19 | ![]() |
CKMLCR - PEINH | Price unit | |
20 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
21 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
22 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
23 | ![]() |
CKMLCR - MANDT | Client | |
24 | ![]() |
CKMLHD - BWKEY | Valuation area | |
25 | ![]() |
CKMLHD - BWTAR | Valuation type | |
26 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
27 | ![]() |
CKMLHD - MATNR | Material Number | |
28 | ![]() |
CKMLMV001 - BWKEY | Valuation area | |
29 | ![]() |
CKMLMV001 - BWTAR | Valuation type | |
30 | ![]() |
CKMLMV001 - KALNR | Procurement alternative/process | |
31 | ![]() |
CKMLMV001 - MANDT | Client | |
32 | ![]() |
CKMLMV001 - MATNR | Material Number | |
33 | ![]() |
CKMLMV001 - PMATN_ND | Material Number | |
34 | ![]() |
CKMLMV002 - KALNR_S | Procurement Process | |
35 | ![]() |
CKMLMV002 - KALNR_V | Procurement alternative | |
36 | ![]() |
CKMLMV003 - MGTYP | Quantity Structure Type | |
37 | ![]() |
CKMLMV003 - OUT_MENGE | Quantity of goods received | |
38 | ![]() |
CKMLMV003 - PERIO | Posting period | |
39 | ![]() |
CKMLMV003 - KALNR_IN | Procurement Process | |
40 | ![]() |
CKMLMV003 - KALNR_BAL | Procurement alternative | |
41 | ![]() |
CKMLMV003 - GJAHR | Fiscal Year | |
42 | ![]() |
CKMLMV003 - KALNR_OUT | Cost Estimate Number - Product Costing | |
43 | ![]() |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
44 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
45 | ![]() |
CKMLPP - POPER | Posting period | |
46 | ![]() |
CKMLPP - MANDT | Client | |
47 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
48 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
49 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
50 | ![]() |
CKMLRUNPERIOD - GJAHR | Fiscal Year | |
51 | ![]() |
CKMLRUNPERIOD - MGTYP | Quantity Structure Type | |
52 | ![]() |
CKMLRUNPERIOD - POPER | Posting period | |
53 | ![]() |
CKMLRUNPERIOD - UNTPER | Value Structure Type | |
54 | ![]() |
MLCD - MANDT | Client | |
55 | ![]() |
MLCD - UNTPER | Value Structure Type | |
56 | ![]() |
MLCD - PTYP | Process category for procurement alt. or consuption alt. | |
57 | ![]() |
MLCD - POPER | Posting period | |
58 | ![]() |
MLCD - LBKUM | Total valuated stock | |
59 | ![]() |
MLCD - ESTPRD | Single-Level Price Differences | |
60 | ![]() |
MLCD - CURTP | Currency type and valuation view | |
61 | ![]() |
MLCD - CATEG | Category in Material Ledger Data Display | |
62 | ![]() |
MLCD - BVALT | Procurement alternative/process | |
63 | ![]() |
MLCD - BDATJ | Posting Date YYYY | |
64 | ![]() |
MLCD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
65 | ![]() |
MLCD_KEY - POPER | Posting period | |
66 | ![]() |
MLCD_KEY - UNTPER | Value Structure Type | |
67 | ![]() |
MLCD_KEY - PTYP | Process category for procurement alt. or consuption alt. | |
68 | ![]() |
MLCD_KEY - MANDT | Client | |
69 | ![]() |
MLCD_KEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
70 | ![]() |
MLCD_KEY - CURTP | Currency type and valuation view | |
71 | ![]() |
MLCD_KEY - CATEG | Category in Material Ledger Data Display | |
72 | ![]() |
MLCD_KEY - BVALT | Procurement alternative/process | |
73 | ![]() |
MLCD_KEY - BDATJ | Posting Date YYYY | |
74 | ![]() |
MLCD_KEY_1 - BDATJ | Posting Date YYYY | |
75 | ![]() |
MLCD_KEY_1 - BVALT | Procurement alternative/process | |
76 | ![]() |
MLCD_KEY_1 - CATEG | Category in Material Ledger Data Display | |
77 | ![]() |
MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
78 | ![]() |
MLCD_KEY_1 - MANDT | Client | |
79 | ![]() |
MLCD_KEY_1 - POPER | Posting period | |
80 | ![]() |
MLCD_KEY_1 - PTYP | Process category for procurement alt. or consuption alt. | |
81 | ![]() |
MLCD_KEY_1 - UNTPER | Value Structure Type | |
82 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User |