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 |
---|---|---|---|---|
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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 |