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