Table/Structure Field list used by SAP ABAP Function Module MLCCS_INPUTS_SPLIT_CREATE (Schichtungen der Inputsmaterialien zur einen Schichtung wälzen)
SAP ABAP Function Module
MLCCS_INPUTS_SPLIT_CREATE (Schichtungen der Inputsmaterialien zur einen Schichtung wälzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CKI64A - H_WERTV8 | Total Value of Cost Estimate | ||
| 3 | CKIBWKEY - PERIV | Fiscal Year Variant | ||
| 4 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 5 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 6 | CKI_CKMLHD - MLAST | Material Price Determination: Control | ||
| 7 | CKMLCCS_ORDER_GM - BDATJ | Posting Date YYYY | ||
| 8 | CKMLCCS_ORDER_GM - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 9 | CKMLCCS_ORDER_GM - KALNR | Cost Estimate Number - Product Costing | ||
| 10 | CKMLCCS_ORDER_GM - KSTAR | Cost Element | ||
| 11 | CKMLCCS_ORDER_GM - POPER | Posting period | ||
| 12 | CKMLCCS_ORDER_GM - WERKS | Plant | ||
| 13 | CKMLCCS_ORDER_GM_CR - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 14 | CKMLCCS_ORDER_GM_CR - WRBTR | Amount in document currency | ||
| 15 | CKMLCCS_ORDER_GM_CR - POPER | Posting period | ||
| 16 | CKMLCCS_ORDER_GM_CR - KSTAR | Cost Element | ||
| 17 | CKMLCCS_ORDER_GM_CR - KALNR | Cost Estimate Number - Product Costing | ||
| 18 | CKMLCCS_ORDER_GM_CR - CURTP | Currency type and valuation view | ||
| 19 | CKMLCCS_ORDER_GM_CR - BDATJ | Posting Date YYYY | ||
| 20 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 21 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 22 | CKMLHD - MLAST | Material Price Determination: Control | ||
| 23 | CKMLKEPH - CURTP | Currency type and valuation view | ||
| 24 | CKMLKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 25 | CKMLKEPH - KKZST | Indicator Lower Level/Level | ||
| 26 | CKMLKEV - POPER | Posting period | ||
| 27 | CKMLKEV - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 28 | CKMLKEV - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 29 | CKMLKEV - BWKEY | Valuation area | ||
| 30 | CKMLKEV - CURTP | Currency type and valuation view | ||
| 31 | CKMLKEV - BDATJ | Posting Date YYYY | ||
| 32 | CKMLPRKEPH - BDATJ | Posting Date YYYY | ||
| 33 | CKMLPRKEPH - CURTP | Currency type and valuation view | ||
| 34 | CKMLPRKEPH - DIPA | Direct Partner Characteristic | ||
| 35 | CKMLPRKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 36 | CKMLPRKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 37 | CKMLPRKEPH - KKZST | Indicator Lower Level/Level | ||
| 38 | CKMLPRKEPH - MANDT | Client | ||
| 39 | CKMLPRKEPH - PATNR | Partner number for costing | ||
| 40 | CKMLPRKEPH - POPER | Posting period | ||
| 41 | CKMLPRKEPH - PRTYP | Type of Price | ||
| 42 | CKMLPRKEPH - UNTPER | Value Structure Type | ||
| 43 | COFIXPART - WKGBTR | Total Value in Controlling Area Currency | ||
| 44 | COFIXPART - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 45 | COFIXPART - MATNR | Material Number | ||
| 46 | COFIXPART - WERKS | Plant | ||
| 47 | COFIXPART - BWTAR | Valuation type | ||
| 48 | COFIXPART - BUDAT | Posting Date in the Document | ||
| 49 | INCL_BUKRS - PERIV | Fiscal Year Variant | ||
| 50 | MLCCS_KEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 51 | MLCCS_KEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | ||
| 52 | MLCCS_KEPH_SUBKEY - KKZST | Indicator Lower Level/Level | ||
| 53 | MLCCS_PRKEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 54 | MLCCS_PRKEPH_SUBKEY - DIPA | Direct Partner Characteristic | ||
| 55 | MLCCS_PRKEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | ||
| 56 | MLCCS_PRKEPH_SUBKEY - KKZST | Indicator Lower Level/Level | ||
| 57 | MLCCS_PRKEPH_SUBKEY - PATNR | Partner number for costing | ||
| 58 | MLCCS_PRKEPH_SUBKEY - PRTYP | Type of Price | ||
| 59 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 60 | TCK01 - VALUATION | Valuation View | SOURCE REFERENCE(I_VAL) TYPE TCK01-VALUATION |
|
| 61 | TCK01 - VALUATION | Valuation View |