Table/Structure Field list used by SAP ABAP Function Module MCB_JOB_ORDER_SETTLEMENT_LIS (Transfer Material-Relevant Data from Prod. Order Settlement to LIS)
SAP ABAP Function Module MCB_JOB_ORDER_SETTLEMENT_LIS (Transfer Material-Relevant Data from Prod. Order Settlement to LIS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCCR - AWREF | Reference document number | |
2 | Table/Structure Field | ACCCR - AWTYP | Reference procedure | |
3 | Table/Structure Field | ACCCR - CURTP | Currency type and valuation view | |
4 | Table/Structure Field | ACCCR - MANDT | Client | |
5 | Table/Structure Field | ACCCR - POSNR | Accounting Document Line Item Number | |
6 | Table/Structure Field | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
7 | Table/Structure Field | ACCCR - AWORG | Reference organisational units | |
8 | Table/Structure Field | ACCCR_FKEY - AWORG | Reference organisational units | |
9 | Table/Structure Field | ACCCR_FKEY - AWREF | Reference document number | |
10 | Table/Structure Field | ACCCR_FKEY - AWTYP | Reference procedure | |
11 | Table/Structure Field | ACCCR_FKEY - CURTP | Currency type and valuation view | |
12 | Table/Structure Field | ACCCR_FKEY - MANDT | Client | |
13 | Table/Structure Field | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
14 | Table/Structure Field | ACCCR_KEY - CURTP | Currency type and valuation view | |
15 | Table/Structure Field | ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
16 | Table/Structure Field | ACCCR_KEY - MANDT | Client | |
17 | Table/Structure Field | ACCCR_KEY - AWTYP | Reference procedure | |
18 | Table/Structure Field | ACCCR_KEY - AWREF | Reference document number | |
19 | Table/Structure Field | ACCCR_KEY - AWORG | Reference organisational units | |
20 | Table/Structure Field | ACCHD - AWORG | Reference organisational units | |
21 | Table/Structure Field | ACCHD - AWREF | Reference document number | |
22 | Table/Structure Field | ACCHD - AWTYP | Reference procedure | |
23 | Table/Structure Field | ACCHD - GLVOR | Business Transaction | |
24 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
25 | Table/Structure Field | ACCHD_KEY - MANDT | Client | |
26 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
27 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
28 | Table/Structure Field | ACCIT - MANDT | Client | |
29 | Table/Structure Field | ACCIT - POSNR | Accounting Document Line Item Number | |
30 | Table/Structure Field | ACCIT - MATNR | Material Number | |
31 | Table/Structure Field | ACCIT - KTOSL | Transaction Key | |
32 | Table/Structure Field | ACCIT - KOART | Account type | |
33 | Table/Structure Field | ACCIT - GJAHR | Fiscal Year | |
34 | Table/Structure Field | ACCIT - BLART | Document type | |
35 | Table/Structure Field | ACCIT - BWKEY | Valuation area | |
36 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
37 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
38 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | SOURCE VALUE(LIS_BELNR) LIKE ACCIT-BELNR |
39 | Table/Structure Field | ACCIT - BELNR | Accounting Document Number | |
40 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
41 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
42 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
43 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
44 | Table/Structure Field | ACCIT_KEY - MANDT | Client | |
45 | Table/Structure Field | ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
46 | Table/Structure Field | ACCPOSNR - AWORG | Reference organisational units | |
47 | Table/Structure Field | ACCPOSNR - POSNR | Accounting Document Line Item Number | |
48 | Table/Structure Field | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | |
49 | Table/Structure Field | ACCPOSNR - BELNR | Accounting Document Number | |
50 | Table/Structure Field | ACCPOSNR - AWTYP | Reference procedure | |
51 | Table/Structure Field | ACCPOSNR - AWREF | Reference document number | |
52 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
53 | Table/Structure Field | EMBEW - LBKUM | Total Valuated Stock | |
54 | Table/Structure Field | EMBEW1 - LBKUM | Total Valuated Stock | |
55 | Table/Structure Field | MBEW - LBKUM | Total Valuated Stock | |
56 | Table/Structure Field | MCMSEG - BELNR | Accounting Document Number | |
57 | Table/Structure Field | MCMSEG - BUZEI | Number of Line Item Within Accounting Document | |
58 | Table/Structure Field | MCMSEG - MBLNR | Number of Material Document | |
59 | Table/Structure Field | MCMSEG - MJAHR | Year of material document | |
60 | Table/Structure Field | MCMSEG - SYDAT | System Date | |
61 | Table/Structure Field | MCMSEG - ZEILE | Item in material document | |
62 | Table/Structure Field | MCMSEGADD2 - ZEILE | Item in material document | |
63 | Table/Structure Field | MCMSEGADD2 - SYDAT | System Date | |
64 | Table/Structure Field | MCMSEGADD2 - MJAHR | Year of material document | |
65 | Table/Structure Field | MCMSEGADD2 - MBLNR | Number of Material Document | |
66 | Table/Structure Field | MCMSEGADD5 - BELNR | Accounting Document Number | |
67 | Table/Structure Field | MCMSEGADD5 - BUZEI | Number of Line Item Within Accounting Document | |
68 | Table/Structure Field | SMBEW - CURTP | Currency type and valuation view | |
69 | Table/Structure Field | SYST - DATLO | ABAP System Field: Local Date of Current User | |
70 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
71 | Table/Structure Field | T001W - BWKEY | Valuation area | |
72 | Table/Structure Field | T001W - WERKS | Plant | |
73 | Table/Structure Field | TCURM - BWKRS_CUS | Valuation area setting | |
74 | Table/Structure Field | TMC5 - ZEITP | Event for which updating should take place |