Table/Structure Field list used by SAP ABAP Function Module MB_VALUATE_SINGLE_MWOFF (Bewertung einer Warenbewegung)
SAP ABAP Function Module 
MB_VALUATE_SINGLE_MWOFF (Bewertung einer Warenbewegung) is using
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Data Element (1)
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Table/Structure Field (96)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Program (2)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
CKI_EKBECR - BELNR | Number of Material Document | |
| 2 | Table/Structure Field |
CKI_EKBZCR - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
CKI_EKBZCR - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
COBL - AUTYP | Order category | |
| 5 | Table/Structure Field |
COBL_EX - AUTYP | Order category | |
| 6 | Table/Structure Field |
DM07M - UMLFG | Fiscal Year of Current Period | |
| 7 | Table/Structure Field |
DM07M - UMWAE | Currency Key | |
| 8 | Table/Structure Field |
DM07M - UMLFM | Current period (posting period) | |
| 9 | Table/Structure Field |
DM07M - UMMON | Fiscal period | |
| 10 | Table/Structure Field |
DM07M - UMPER | Fiscal Year Variant | |
| 11 | Table/Structure Field |
DM07M - UMXBN | Negative stocks in valuation area allowed | |
| 12 | Table/Structure Field |
DM07M - UMXEI | Indicator: Purchase Account Processing is Active | |
| 13 | Table/Structure Field |
DM07M - UMXRJ | Indicator: post to previous year | |
| 14 | Table/Structure Field |
DM07M - UMXRM | Allow Posting to Previous Period (Backposting) | |
| 15 | Table/Structure Field |
DM07M - UMXVK | Sales price valuation active | |
| 16 | Table/Structure Field |
DM07M - WWMNG | Valuated goods receipt quantity | |
| 17 | Table/Structure Field |
DM07M - XBKNG | Negative stocks in valuation area allowed | |
| 18 | Table/Structure Field |
DM07M - XEINK | Indicator: Purchase Account Processing is Active | |
| 19 | Table/Structure Field |
DM07M - UMKPL | Chart of Accounts | |
| 20 | Table/Structure Field |
DM07M - UMKZXAB | GR/GI slip number is active | |
| 21 | Table/Structure Field |
DM07M - BWMOD | Valuation grouping code | |
| 22 | Table/Structure Field |
DM07M - FABKL | Factory calendar key | |
| 23 | Table/Structure Field |
DM07M - KTOPL | Chart of Accounts | |
| 24 | Table/Structure Field |
DM07M - KZUML | Stock Transfer/Transfer Posting | |
| 25 | Table/Structure Field |
DM07M - KZXAB | GR/GI slip number is active | |
| 26 | Table/Structure Field |
DM07M - PERIV | Fiscal Year Variant | |
| 27 | Table/Structure Field |
DM07M - UMBUK | Company Code | |
| 28 | Table/Structure Field |
DM07M - UMBWK | Valuation area | |
| 29 | Table/Structure Field |
DM07M - BPWWM | Valuated goods receipt quantity in order unit | |
| 30 | Table/Structure Field |
DM07M - UMBWM | Valuation grouping code | |
| 31 | Table/Structure Field |
DM07M - UMFAB | Factory calendar key | |
| 32 | Table/Structure Field |
DM07M - UMGJA | Fiscal Year | |
| 33 | Table/Structure Field |
EBEFU - BPWEM | Goods receipt quantity in order unit | |
| 34 | Table/Structure Field |
EBEFU - WEMNG | Quantity of goods received | |
| 35 | Table/Structure Field |
EBEFU - WEMMG | Non-valuated goods receipt quantity | |
| 36 | Table/Structure Field |
EBEFU - LFPOS | Item of a reference document | |
| 37 | Table/Structure Field |
EBEFU - LFBNR | Document number of a reference document | |
| 38 | Table/Structure Field |
EBEFU - LFBJA | Fiscal Year of a Reference Document | |
| 39 | Table/Structure Field |
EBEFU - EBELP | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
EBEFU - EBELN | Purchasing Document Number | |
| 41 | Table/Structure Field |
EBEFU - BPWMM | Non-valuated goods receipt quantity in order price unit | |
| 42 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
MBUZ - ZEILZ | Item in material document | |
| 45 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 46 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 47 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 48 | Table/Structure Field |
MKPF - CPUTM | Time of data entry | |
| 49 | Table/Structure Field |
MKPF - BUDAT | Posting Date in the Document | |
| 50 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 51 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 52 | Table/Structure Field |
MSEG - XRUEJ | Indicator: post to previous year | |
| 53 | Table/Structure Field |
MSEG - WEUNB | Goods Receipt, Non-Valuated | |
| 54 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 55 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 56 | Table/Structure Field |
MSEG - URZEI | Original line in material document | |
| 57 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 58 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 59 | Table/Structure Field |
MSEG - LFPOS | Item of a reference document | |
| 60 | Table/Structure Field |
MSEG - LFBNR | Document number of a reference document | |
| 61 | Table/Structure Field |
MSEG - LFBJA | Fiscal Year of a Reference Document | |
| 62 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 63 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 65 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 66 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 67 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 68 | Table/Structure Field |
SEKLS - WERKS | Plant | |
| 69 | Table/Structure Field |
SEKLS - MATNR | Material Number | |
| 70 | Table/Structure Field |
SEKLS - LFPOS | Item of a reference document | |
| 71 | Table/Structure Field |
SEKLS - LFBJA | Fiscal Year of a Reference Document | |
| 72 | Table/Structure Field |
SEKLS - EBELP | Item Number of Purchasing Document | |
| 73 | Table/Structure Field |
SEKLS - EBELN | Purchasing Document Number | |
| 74 | Table/Structure Field |
SEKLS - LFBNR | Document number of a reference document | |
| 75 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 76 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 77 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 81 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 82 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 83 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 84 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 85 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
T158 - VGART | Transaction/Event Type | |
| 87 | Table/Structure Field |
TCURM - MBVAL | Subsequent calculation of value active | |
| 88 | Table/Structure Field |
TCURM - MBVAL | Subsequent calculation of value active | SOURCE REFERENCE(V_MBVAL) LIKE TCURM-MBVAL |
| 89 | Table/Structure Field |
TCURM - MBEQU | Material block for goods movements | |
| 90 | Table/Structure Field |
VM07M - BWKEY | Valuation area | |
| 91 | Table/Structure Field |
VM07M - KZBWA | Movement type category | |
| 92 | Table/Structure Field |
VM07M - LFGJA | Fiscal Year of Current Period | |
| 93 | Table/Structure Field |
VM07M - LFMON | Current period (posting period) | |
| 94 | Table/Structure Field |
VM07M - MONAT | Fiscal period | |
| 95 | Table/Structure Field |
VM07M - PSTYP | Item category in purchasing document | |
| 96 | Table/Structure Field |
VM07M - XVKBW | Sales price valuation active |
