Table/Structure Field list used by SAP ABAP Function Module CKMO_UPDATE_ORD_HIST_MLCCS (Bewertung WE zu FA geschichtet ermitteln)
SAP ABAP Function Module
CKMO_UPDATE_ORD_HIST_MLCCS (Bewertung WE zu FA geschichtet ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUTYP | Order category | ||
| 2 | CKI_AUFBE - AUFNR | Order Number | ||
| 3 | CKI_AUFBE - POSNR | Order item number | ||
| 4 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 5 | CKMO_COM_MLCCS - AUFNR | Order Number | ||
| 6 | CKMO_COM_MLCCS - BDATJ | Posting Date YYYY | ||
| 7 | CKMO_COM_MLCCS - BWKEY | Valuation area | ||
| 8 | CKMO_COM_MLCCS - CIT_IDX | Row Index of Internal Tables | ||
| 9 | CKMO_COM_MLCCS - MEINS | Base Unit of Measure | ||
| 10 | CKMO_COM_MLCCS - MENGE | Quantity | ||
| 11 | CKMO_COM_MLCCS - POPER | Posting period | ||
| 12 | CKMO_COM_MLCCS - POSNR | Order item number | ||
| 13 | CKMO_COM_MLCCS - STORNO | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 14 | CKMO_COM_MLCCS - ZEILE | Item in material or invoice verification document | ||
| 15 | CKMO_COM_MLCCS_CR - WRBTR | Amount in document currency | ||
| 16 | CKMO_COM_MLCCS_CR - CURTP | Currency type and valuation view | ||
| 17 | MLAUFKEPH - CURTP | Currency type and valuation view | ||
| 18 | MLAUFKEPH - DIPA | Direct Partner Characteristic | ||
| 19 | MLAUFKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 20 | MLAUFKEPH - KKZST | Indicator Lower Level/Level | ||
| 21 | MLAUFKEPH - MLCCT | Type of Cost Component Split in the Material Ledger | ||
| 22 | MLAUFKEPH - PATNR | Partner number for costing | ||
| 23 | MLCCS_KEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 24 | MLCCS_KEPH_SUBKEY - DIPA | Direct Partner Characteristic | ||
| 25 | MLCCS_KEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | ||
| 26 | MLCCS_KEPH_SUBKEY - KKZST | Indicator Lower Level/Level | ||
| 27 | MLCCS_KEPH_SUBKEY - MLCCT | Type of Cost Component Split in the Material Ledger | ||
| 28 | MLCCS_KEPH_SUBKEY - PATNR | Partner number for costing | ||
| 29 | MLCCS_S_CUSTOMIZING - CURRINFO | MLCCS_S_CUSTOMIZING-CURRINFO | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |