Table/Structure Field list used by SAP ABAP Function Module ML_GET_VORGANG_TEXT (Ermitteln betriebswirtschaftlicher Vorgang)
SAP ABAP Function Module 
ML_GET_VORGANG_TEXT (Ermitteln betriebswirtschaftlicher Vorgang) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AUAK - OBJNR | Object number | |
| 2 | Table/Structure Field |
AUAK - STFLG | Identifier for reversal document | |
| 3 | Table/Structure Field |
AUAK - BELNR | Number of a settlement document | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 8 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
CKI_DOC_ML - BVTXT | Text for Business Transaction | |
| 11 | Table/Structure Field |
CKI_DOC_ML - OBJECT | Object for Business Transaction | |
| 12 | Table/Structure Field |
CKMLMV009 - PTYP | Process Category (Procurement/Consumption) | |
| 13 | Table/Structure Field |
COBK_KEY - BELNR | Document Number | |
| 14 | Table/Structure Field |
COBK_KEY - KOKRS | Controlling Area | |
| 15 | Table/Structure Field |
COEP - BELNR | Document Number | |
| 16 | Table/Structure Field |
COEP - PAROB1 | Partner object (always filled) | |
| 17 | Table/Structure Field |
COEP - KOKRS | Controlling Area | |
| 18 | Table/Structure Field |
COEP - BUZEI | Posting row | |
| 19 | Table/Structure Field |
COEP_KEY - BELNR | Document Number | |
| 20 | Table/Structure Field |
COEP_KEY - BUZEI | Posting row | |
| 21 | Table/Structure Field |
COEP_KEY - KOKRS | Controlling Area | |
| 22 | Table/Structure Field |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
| 23 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 24 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 25 | Table/Structure Field |
MLCD - BDATJ | Posting Date YYYY | |
| 26 | Table/Structure Field |
MLCD_KEY - BDATJ | Posting Date YYYY | |
| 27 | Table/Structure Field |
MLCD_KEY_1 - BDATJ | Posting Date YYYY | |
| 28 | Table/Structure Field |
MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
| 29 | Table/Structure Field |
MLHD - GLVOR | Business Transaction | |
| 30 | Table/Structure Field |
MLHD - AWREF | Reference document number | |
| 31 | Table/Structure Field |
MLHD - AWORG | Reference organisational units | |
| 32 | Table/Structure Field |
MLHD - BELNR | Number of a Material Ledger Document/Price Change Document | |
| 33 | Table/Structure Field |
MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | |
| 34 | Table/Structure Field |
MLIT - BWKEY | Valuation area | |
| 35 | Table/Structure Field |
MLIT - BWTAR | Valuation type | |
| 36 | Table/Structure Field |
MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
| 37 | Table/Structure Field |
MLIT - MATNR | Material Number | |
| 38 | Table/Structure Field |
MLIT - PSART | Item type in material ledger document | |
| 39 | Table/Structure Field |
MLIT - PTYP | Original process category | |
| 40 | Table/Structure Field |
MLIT - URZEILE | Original item in material or invoice document | |
| 41 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 42 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 43 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 44 | Table/Structure Field |
MSEG - UMCHA | Receiving/issuing batch | |
| 45 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 46 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 47 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 48 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 49 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 50 | Table/Structure Field |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
| 51 | Table/Structure Field |
RSEG - EBELP | Item Number of Purchasing Document | |
| 52 | Table/Structure Field |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 53 | Table/Structure Field |
RSEG - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
RSEG - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
RSEG - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
RSEG - BUZEI | Document Item in Invoice Document | |
| 57 | Table/Structure Field |
RSEG - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 59 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
T156T - BTEXT | Movement type text (inventory management) | |
| 62 | Table/Structure Field |
TJ01T - TXT | Text (30 Characters) | |
| 63 | Table/Structure Field |
TJ01T - VRGNG | Business Transaction |
