Table/Structure Field list used by SAP ABAP Function Module CKMV_PROCESS_OLD_RP (Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface)
SAP ABAP Function Module
CKMV_PROCESS_OLD_RP (Verarbeitet die alte Rechnungspruefung im Materialbewertungsinterface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 3 | ACCCR - WAERS | Currency Key | ||
| 4 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 5 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 6 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 7 | ACCCR_FKEY - WAERS | Currency Key | ||
| 8 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCIT - BELNR | Accounting Document Number | ||
| 11 | ACCIT - BSCHL | Posting Key | ||
| 12 | ACCIT - BUKRS | Company Code | ||
| 13 | ACCIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | ACCIT - BWKEY | Valuation area | ||
| 15 | ACCIT - BWTAR | Valuation type | ||
| 16 | ACCIT - EBELN | Purchasing Document Number | ||
| 17 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 18 | ACCIT - GJAHR | Fiscal Year | ||
| 19 | ACCIT - KOART | Account type | ||
| 20 | ACCIT - KZBWS | Valuation of Special Stock | ||
| 21 | ACCIT - MATNR | Material Number | ||
| 22 | ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 23 | ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 24 | ACCIT - MAT_PSPNR | Valuated customer stock WBS element | ||
| 25 | ACCIT - MLAST | Material Price Determination: Control | ||
| 26 | ACCIT - MLMAA | Material ledger activated at material level | ||
| 27 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 28 | ACCIT - SOBKZ | Special Stock Indicator | ||
| 29 | ACCIT - URZEILE | Original item in material or invoice document | ||
| 30 | ACCIT - ZEILE | Item in material or invoice verification document | ||
| 31 | ACCIT - ZEKKN | Sequential Number of Account Assignment | ||
| 32 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 33 | BKPF - AWTYP | Reference procedure | ||
| 34 | BKPF - BUKRS | Company Code | ||
| 35 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 36 | BKPF - CURT3 | Currency Type of Third Local Currency | ||
| 37 | BKPF - GLVOR | Business Transaction | ||
| 38 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 39 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 40 | BKPF - HWAER | Local Currency | ||
| 41 | BKPF - KURSF | Exchange rate | ||
| 42 | BSEG - ALTKT | Group Account Number | ||
| 43 | BSEG - BELNR | Accounting Document Number | ||
| 44 | BSEG - BSCHL | Posting Key | ||
| 45 | BSEG - BUALT | Amount posted in alternative price control | ||
| 46 | BSEG - BUKRS | Company Code | ||
| 47 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | BSEG - BWKEY | Valuation area | ||
| 49 | BSEG - BWTAR | Valuation type | ||
| 50 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 51 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 52 | BSEG - DMBTR | Amount in local currency | ||
| 53 | BSEG - EBELN | Purchasing Document Number | ||
| 54 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 55 | BSEG - FIPOS | Commitment Item | ||
| 56 | BSEG - FWBAS | Tax Base Amount in Document Currency | ||
| 57 | BSEG - GJAHR | Fiscal Year | ||
| 58 | BSEG - GVTYP | P&L statement account type | ||
| 59 | BSEG - HKONT | General Ledger Account | ||
| 60 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 61 | BSEG - KOART | Account type | ||
| 62 | BSEG - KTOSL | Transaction Key | ||
| 63 | BSEG - KZBTR | Original Reduction Amount in Local Currency | ||
| 64 | BSEG - LOKKT | Alternative Account Number in Company Code | ||
| 65 | BSEG - MATNR | Material Number | ||
| 66 | BSEG - NAVFW | Non-Deductible Input Tax (in Document Currency) | ||
| 67 | BSEG - NAVHW | Non-Deductible Input Tax (in Local Currency) | ||
| 68 | BSEG - POSN2 | Sales Document Item | ||
| 69 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 70 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 71 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 72 | BSEG - QSSHB | Withholding Tax Base Amount | ||
| 73 | BSEG - REWRT | Invoice Value Entered (in Local Currency) | ||
| 74 | BSEG - REWWR | Invoice Value in Foreign Currency | ||
| 75 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 76 | BSEG - SKNTO | Cash discount amount in local currency | ||
| 77 | BSEG - TXBFW | Original Tax Base Amount in Document Currency | ||
| 78 | BSEG - TXBHW | Original Tax Base Amount in Local Currency | ||
| 79 | BSEG - VBEL2 | Sales Document | ||
| 80 | BSEG - WERKS | Plant | ||
| 81 | BSEG - WMWST | Tax amount in document currency | ||
| 82 | BSEG - WRBTR | Amount in document currency | ||
| 83 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 84 | BSEG - XAUTO | Indicator: Line item automatically created | ||
| 85 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 86 | BSEG - XHRES | Indicator: Resident G/L Account? | ||
| 87 | BSEG - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 88 | BSEG - XOPVW | Indicator: Open Item Management? | ||
| 89 | CKI_ACCIT_ML - MLAST | Material Price Determination: Control | ||
| 90 | CKI_ACCIT_ML - MLMAA | Material ledger activated at material level | ||
| 91 | CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | ||
| 92 | CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | ||
| 93 | CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | ||
| 94 | CKI_EKBECR - BELNR | Number of Material Document | ||
| 95 | CKI_EKBECR - BUZEI | Item in material document | ||
| 96 | CKI_EKBECR - CURTP | Currency type and valuation view | ||
| 97 | CKI_EKBECR - EBELN | Purchasing Document Number | ||
| 98 | CKI_EKBECR - EBELP | Item Number of Purchasing Document | ||
| 99 | CKI_EKBECR - GJAHR | Year of material document | ||
| 100 | CKI_EKBECR - SHKZG | Debit/Credit Indicator | ||
| 101 | CKI_EKBECR - VGABE | Transaction/event type, purchase order history | ||
| 102 | CKI_EKBECR - WAERS | Currency Key | ||
| 103 | CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | ||
| 104 | CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | ||
| 105 | CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | ||
| 106 | CKI_EKBECR_NON_KEY - SHKZG | Debit/Credit Indicator | ||
| 107 | CKI_EKBECR_NON_KEY - WAERS | Currency Key | ||
| 108 | EK08G - EBELN | Purchase order number | ||
| 109 | EK08G - EBELP | Item Number of Purchasing Document | ||
| 110 | EK08RN - EBELN | Purchase order number | ||
| 111 | EK08RN - EBELP | Item Number of Purchasing Document | ||
| 112 | EK08RN_CR - AREWR | GR/IR account clearing value in local currency | ||
| 113 | EK08RN_CR - CURTP | Currency type and valuation view | ||
| 114 | EK08RN_CR - EBELN | Purchase order number | ||
| 115 | EK08RN_CR - EBELP | Item Number of Purchasing Document | ||
| 116 | EK08RN_CR - WAERS | Currency Key | ||
| 117 | EK08RN_CR - WEWRT | Value of goods received in local currency | ||
| 118 | EK08RN_CR - ZEKKN | Sequential Number of Account Assignment | ||
| 119 | EKBE - BELNR | Number of Material Document | ||
| 120 | EKBE - BUZEI | Item in material document | ||
| 121 | EKBE - EBELN | Purchasing Document Number | ||
| 122 | EKBE - EBELP | Item Number of Purchasing Document | ||
| 123 | EKBE - GJAHR | Year of material document | ||
| 124 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 125 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 126 | EMBEW - MLAST | Material Price Determination: Control | ||
| 127 | EMBEW - MLMAA | Material ledger activated at material level | ||
| 128 | EMBEW5 - MLAST | Material Price Determination: Control | ||
| 129 | EMBEW5 - MLMAA | Material ledger activated at material level | ||
| 130 | MBEW - MLAST | Material Price Determination: Control | ||
| 131 | MBEW - MLMAA | Material ledger activated at material level | ||
| 132 | MT08L - MLAST | Material Price Determination: Control | ||
| 133 | MT08L - MLMAA | Material ledger activated at material level | ||
| 134 | MTCOM - BWKEY | Valuation area | ||
| 135 | MTCOM - BWTAR | Valuation type | ||
| 136 | MTCOM - KENNG | View ID | ||
| 137 | MTCOM - MATNR | Material Number | ||
| 138 | MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | ||
| 139 | MTCOM - SPRAS | Language Key | ||
| 140 | MTCOM - WERKS | Plant | ||
| 141 | MTCOM - XVJAH | Indicator: Determine data for last period of previous year | ||
| 142 | MTCOM - XVPER | Indicator: Determine data for previous period | ||
| 143 | SI_SKA1 - BILKT | Group Account Number | ||
| 144 | SI_SKA1 - GVTYP | P&L statement account type | ||
| 145 | SKA1 - BILKT | Group Account Number | ||
| 146 | SKA1 - GVTYP | P&L statement account type | ||
| 147 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 148 | SKB1 - ALTKT | Alternative Account Number in Company Code | ||
| 149 | SKB1 - FIPOS | Commitment Item | ||
| 150 | SKB1 - XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
| 151 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 152 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 153 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 154 | T001 - BUKRS | Company Code | ||
| 155 | T001 - LAND1 | Country Key | ||
| 156 | T001 - RCOMP | Company | ||
| 157 | T169 - VGART | Transaction Type in AG08 (Internal Document Type) | SOURCE VALUE(APPLICATION) LIKE T169-VGART OPTIONAL |
|
| 158 | T169 - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 159 | X001 - CURT2 | Currency Type of Second Local Currency | ||
| 160 | X001 - CURT3 | Currency Type of Third Local Currency |