Table/Structure Field list used by SAP ABAP Function Module MCB_STATISTICS_LIS_ML (Material ledger data for Inventory Controlling)
SAP ABAP Function Module
MCB_STATISTICS_LIS_ML (Material ledger data for Inventory Controlling) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWREF | Reference document number | ||
| 2 | ACCCR - AWTYP | Reference procedure | ||
| 3 | ACCCR - CURTP | Currency type and valuation view | ||
| 4 | ACCCR - MANDT | Client | ||
| 5 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 7 | ACCCR - AWORG | Reference organisational units | ||
| 8 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 10 | ACCCR_FKEY - MANDT | Client | ||
| 11 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 12 | ACCCR_FKEY - AWREF | Reference document number | ||
| 13 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 14 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 15 | ACCCR_KEY - AWREF | Reference document number | ||
| 16 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 17 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 18 | ACCCR_KEY - MANDT | Client | ||
| 19 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCHD - GLVOR | Business Transaction | ||
| 21 | ACCHD - MANDT | Client | ||
| 22 | ACCHD - AWTYP | Reference procedure | ||
| 23 | ACCHD - AWORG | Reference organisational units | ||
| 24 | ACCHD - AWREF | Reference document number | ||
| 25 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 26 | ACCHD_KEY - AWREF | Reference document number | ||
| 27 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 28 | ACCHD_KEY - MANDT | Client | ||
| 29 | ACCIT - BUSTW | Posting string for values | ||
| 30 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 31 | ACCIT - MLMAA | Material ledger activated at material level | ||
| 32 | ACCIT - MATNR | Material Number | ||
| 33 | ACCIT - MANDT | Client | ||
| 34 | ACCIT - KTOSL | Transaction Key | ||
| 35 | ACCIT - KOART | Account type | ||
| 36 | ACCIT - GJAHR | Fiscal Year | ||
| 37 | ACCIT - BWKEY | Valuation area | ||
| 38 | ACCIT - BLART | Document type | ||
| 39 | ACCIT - AWTYP | Reference procedure | ||
| 40 | ACCIT - AWREF | Reference document number | ||
| 41 | ACCIT - AWORG | Reference organisational units | ||
| 42 | ACCIT_KEY - MANDT | Client | ||
| 43 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 44 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 45 | ACCIT_KEY - AWREF | Reference document number | ||
| 46 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 47 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 48 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | ACCPOSNR - BUKRS | Company Code | ||
| 50 | ACCPOSNR - BELNR | Accounting Document Number | ||
| 51 | ACCPOSNR - AWTYP | Reference procedure | ||
| 52 | ACCPOSNR - AWREF | Reference document number | ||
| 53 | ACCPOSNR - AWORG | Reference organisational units | ||
| 54 | BSEG - DMBTR | Amount in local currency | ||
| 55 | CKI_ACCIT_ML - MLMAA | Material ledger activated at material level | ||
| 56 | EMBEW - LBKUM | Total Valuated Stock | ||
| 57 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 58 | MBEW - LBKUM | Total Valuated Stock | ||
| 59 | MCMSEG - ZEILE | Item in material document | ||
| 60 | MCMSEG - SYDAT | System Date | ||
| 61 | MCMSEG - MJAHR | Year of material document | ||
| 62 | MCMSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 63 | MCMSEG - BELNR | Accounting Document Number | ||
| 64 | MCMSEG - MBLNR | Number of Material Document | ||
| 65 | MCMSEGADD2 - MBLNR | Number of Material Document | ||
| 66 | MCMSEGADD2 - MJAHR | Year of material document | ||
| 67 | MCMSEGADD2 - SYDAT | System Date | ||
| 68 | MCMSEGADD2 - ZEILE | Item in material document | ||
| 69 | MCMSEGADD5 - BELNR | Accounting Document Number | ||
| 70 | MCMSEGADD5 - BUZEI | Number of Line Item Within Accounting Document | ||
| 71 | MLHD - BELNR | Number of a Material Ledger Document/Price Change Document | SOURCE VALUE(ML_BELNR) LIKE MLHD-BELNR OPTIONAL |
|
| 72 | MLHD - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 73 | SMBEW - CURTP | Currency type and valuation view | ||
| 74 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 75 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | T001A - BUKRS | Company Code | ||
| 78 | T001A - CURTP | Currency type and valuation view | ||
| 79 | T001W - BWKEY | Valuation area | ||
| 80 | T001W - WERKS | Plant | ||
| 81 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 82 | TMC5 - ZEITP | Event for which updating should take place |