Table/Structure Field list used by SAP ABAP Function Module CKMLDUVMAT_BUFFER_UPDATE (Aktualisieren des Puffers)
SAP ABAP Function Module CKMLDUVMAT_BUFFER_UPDATE (Aktualisieren des Puffers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | CKMLDUVN - BUDAT | Posting Date of Distribution | |
2 | Table/Structure Field | CKMLDUVN - APLID | Error Management in the Application | |
3 | Table/Structure Field | CKMLDUVN - ZEILI | Line Number | |
4 | Table/Structure Field | CKMLDUVN - STATUS | Status of Usage Variance Distribution | |
5 | Table/Structure Field | CKMLDUVN - SHKZG2 | Debit/Credit Indicator for Second Quantity | |
6 | Table/Structure Field | CKMLDUVN - SHKZG | Debit/Credit Indicator | |
7 | Table/Structure Field | CKMLDUVN - SDAT | Start Date of the Distribution Interval | |
8 | Table/Structure Field | CKMLDUVN - PROTNR | Error Management Number | |
9 | Table/Structure Field | CKMLDUVN - NO_DIST | No distribution indicator | |
10 | Table/Structure Field | CKMLDUVN - MENGE | Difference Quantity | |
11 | Table/Structure Field | CKMLDUVN - MENG2 | Second Quantity with Plus/Minus Sign | |
12 | Table/Structure Field | CKMLDUVN - MEINS2 | Unit of Measure of Second Quantity | |
13 | Table/Structure Field | CKMLDUVN - MEINS | Unit of Measure for Material Valuation | |
14 | Table/Structure Field | CKMLDUVN - INTNUM | Internal Counter | |
15 | Table/Structure Field | CKMLDUVN - IBLNR | Physical inventory document | |
16 | Table/Structure Field | CKMLDUVN - GJAHR | Fiscal Year | |
17 | Table/Structure Field | CKMLDUVN - EDAT | End Date for Distribution | |
18 | Table/Structure Field | CKMLDUVN - BWTAR | Valuation type | |
19 | Table/Structure Field | CKMLDUVN - BWART | Movement type (inventory management) | |
20 | Table/Structure Field | CKMLDUVN - BUKRS | Company Code | |
21 | Table/Structure Field | CKMLDUVNCO - GJAHR | Fiscal Year | |
22 | Table/Structure Field | CKMLDUVNCO - IBLNR | Physical inventory document | |
23 | Table/Structure Field | CKMLDUVNCO - ZEILI | Line Number | |
24 | Table/Structure Field | CKMLDUVN_S_TABLE_PREP - GJAHR | Fiscal Year | |
25 | Table/Structure Field | CKMLDUVN_S_TABLE_PREP - ZEILI | Line Number | |
26 | Table/Structure Field | CKMLDUVN_S_TABLE_PREP - IBLNR | Physical inventory document | |
27 | Table/Structure Field | ISEG - LGORT | Storage location | |
28 | Table/Structure Field | ISEG - ZEILI | Line Number | |
29 | Table/Structure Field | ISEG - ZEILE | Item in material document | |
30 | Table/Structure Field | ISEG - WERKS | Plant | |
31 | Table/Structure Field | ISEG - WAERS | Currency Key | |
32 | Table/Structure Field | ISEG - SOBKZ | Special Stock Indicator | |
33 | Table/Structure Field | ISEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
34 | Table/Structure Field | ISEG - MJAHR | Year of material document | |
35 | Table/Structure Field | ISEG - MBLNR | Number of Material Document | |
36 | Table/Structure Field | ISEG - MATNR | Material Number | |
37 | Table/Structure Field | ISEG - LIFNR | Vendor's account number | |
38 | Table/Structure Field | ISEG - KUNNR | Account number of customer | |
39 | Table/Structure Field | ISEG - KDPOS | Item number in Sales Order | |
40 | Table/Structure Field | ISEG - KDEIN | Delivery schedule for sales order | |
41 | Table/Structure Field | ISEG - KDAUF | Sales Order Number | |
42 | Table/Structure Field | ISEG - IBLNR | Physical inventory document | |
43 | Table/Structure Field | ISEG - GJAHR | Fiscal Year | |
44 | Table/Structure Field | ISEG - DMBTR | Difference amount in local currency | |
45 | Table/Structure Field | ISEG - CHARG | Batch Number | |
46 | Table/Structure Field | ISEG - BSTAR | Stock Type (Physical Inventory |