Table/Structure Field list used by SAP ABAP Function Module WLF_FILL_ACC_MATERIAL_LINES (Erzeugen der FI-Buchung der Materialzeile mit Umbewertung)
SAP ABAP Function Module 
WLF_FILL_ACC_MATERIAL_LINES (Erzeugen der FI-Buchung der Materialzeile mit Umbewertung) is using
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Data Element (6)
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Table/Structure Field (238)
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Function Module (10)
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Message Class (2)
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Message Number (2)
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Table (37)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 10 | Table/Structure Field |
ACCIT - AUFPS | Order item number | |
| 11 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
ACCIT - BKLAS | Valuation Class | |
| 13 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 14 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 15 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 16 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 17 | Table/Structure Field |
ACCIT - BWKEY | Valuation area | |
| 18 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 20 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
ACCIT - KALN1 | Cost Estimate Number - Product Costing | |
| 22 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 23 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 24 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 25 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 26 | Table/Structure Field |
ACCIT - MLAST | Material Price Determination: Control | |
| 27 | Table/Structure Field |
ACCIT - MLMAA | Material ledger activated at material level | |
| 28 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 29 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 30 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 31 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | SOURCE REFERENCE(I_POSNR) TYPE ACCIT-POSNR |
| 33 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | SOURCE REFERENCE(E_POSNR) TYPE ACCIT-POSNR |
| 34 | Table/Structure Field |
ACCIT - POSNR_SD | Item number of the SD document | |
| 35 | Table/Structure Field |
ACCIT - SHKZG_VA | Returns Item | |
| 36 | Table/Structure Field |
ACCIT - XLIFO | LIFO/FIFO-relevant | |
| 37 | Table/Structure Field |
ACCIT - XUMBW | Revaluation | |
| 38 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | SOURCE REFERENCE(E_POSNR) TYPE ACCIT-POSNR |
| 39 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | SOURCE REFERENCE(I_POSNR) TYPE ACCIT-POSNR |
| 40 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 41 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 43 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 44 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 45 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 46 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 47 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 48 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSEG - VPRSV | Price control indicator | |
| 50 | Table/Structure Field |
CKI_ACCIT_ML - MLAST | Material Price Determination: Control | |
| 51 | Table/Structure Field |
CKI_ACCIT_ML - MLMAA | Material ledger activated at material level | |
| 52 | Table/Structure Field |
CKI_ML_CTY - BASW | Source Currency for Currency Translation | |
| 53 | Table/Structure Field |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
| 54 | Table/Structure Field |
CKI_ML_CTY - KURST | Exchange Rate Type | |
| 55 | Table/Structure Field |
CKI_ML_CTY - UMRD | Translation Date Type for Second Local Currency | |
| 56 | Table/Structure Field |
CKI_PRS_ML - CURTP | Currency type and valuation view | |
| 57 | Table/Structure Field |
CKI_PRS_ML - WAERS | Currency Key | |
| 58 | Table/Structure Field |
KOMLFAC_ML - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
KOMLFAC_ML - BUALT_EK | Net Value in Document Currency | |
| 60 | Table/Structure Field |
KOMLFAC_ML - BUALT_GK | Net Value in Document Currency | |
| 61 | Table/Structure Field |
KOMLFAC_ML - BUALT_IM_UM | Net Value in Document Currency | |
| 62 | Table/Structure Field |
KOMLFAC_ML - BUALT_PR | Net Value in Document Currency | |
| 63 | Table/Structure Field |
KOMLFAC_ML - BUALT_UM | Net Value in Document Currency | |
| 64 | Table/Structure Field |
KOMLFAC_ML - CURTP | Currency type and valuation view | |
| 65 | Table/Structure Field |
KOMLFAC_ML - DATUM | Date | |
| 66 | Table/Structure Field |
KOMLFAC_ML - DMBTR_EK | Net Value in Document Currency | |
| 67 | Table/Structure Field |
KOMLFAC_ML - DMBTR_GK | Net Value in Document Currency | |
| 68 | Table/Structure Field |
KOMLFAC_ML - DMBTR_IM | Net Value in Document Currency | |
| 69 | Table/Structure Field |
KOMLFAC_ML - DMBTR_IM_UM | Net Value in Document Currency | |
| 70 | Table/Structure Field |
KOMLFAC_ML - DMBTR_PR | Net Value in Document Currency | |
| 71 | Table/Structure Field |
KOMLFAC_ML - DMBTR_UM | Net Value in Document Currency | |
| 72 | Table/Structure Field |
KOMLFAC_ML - FROM_WAERS | Currency Key | |
| 73 | Table/Structure Field |
KOMLFAC_ML - KURST | Exchange Rate Type | |
| 74 | Table/Structure Field |
KOMLFAC_ML - POSNR | Item number of the SD document | |
| 75 | Table/Structure Field |
KOMLFAC_ML - WAERS | Currency Key | |
| 76 | Table/Structure Field |
KOMLFAC_ML - WBELN | Document number of inbound invoice | |
| 77 | Table/Structure Field |
KOMLFK - ABART | Settlement Type | |
| 78 | Table/Structure Field |
KOMLFK - BLDAT | Document Date in Document | |
| 79 | Table/Structure Field |
KOMLFK - HWAER | Local Currency | |
| 80 | Table/Structure Field |
KOMLFK - KUNRG | Payer | |
| 81 | Table/Structure Field |
KOMLFK - KURST | Exchange Rate Type | |
| 82 | Table/Structure Field |
KOMLFK - LFAKS | Agency business: cancelled (reversed) document | |
| 83 | Table/Structure Field |
KOMLFK - LNRZB | Agency business: Payee | |
| 84 | Table/Structure Field |
KOMLFK - WAERL | Currency of Agency Document | |
| 85 | Table/Structure Field |
KOMLFK - WBELN | Agency Business: Document Number | |
| 86 | Table/Structure Field |
KOMLFK - WFDAT | Agency business: Posting date | |
| 87 | Table/Structure Field |
KOMLFK - WKURS | Exchange Rate | |
| 88 | Table/Structure Field |
KOMLFK - WKURS_DAT | Translation date | |
| 89 | Table/Structure Field |
KOMLFKD - HWAER | Local Currency | |
| 90 | Table/Structure Field |
KOMLFP - BWTAR | Valuation type | |
| 91 | Table/Structure Field |
KOMLFP - CWM_MEINS | AB: Parallel Unit of Measure | |
| 92 | Table/Structure Field |
KOMLFP - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 93 | Table/Structure Field |
KOMLFP - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | |
| 94 | Table/Structure Field |
KOMLFP - DMBTR_IM | Amount in local currency | |
| 95 | Table/Structure Field |
KOMLFP - DMBTR_IM_UM | Amount in local currency | |
| 96 | Table/Structure Field |
KOMLFP - DMBTR_PR | Amount in local currency | |
| 97 | Table/Structure Field |
KOMLFP - DMBTR_UM | Amount in local currency | |
| 98 | Table/Structure Field |
KOMLFP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 99 | Table/Structure Field |
KOMLFP - MATNR | Material Number | |
| 100 | Table/Structure Field |
KOMLFP - MEINS | Base Unit of Measure | |
| 101 | Table/Structure Field |
KOMLFP - MENGE | Vendor billing document: actual quantity billed | |
| 102 | Table/Structure Field |
KOMLFP - NETWR | Net value of the item in document currency | |
| 103 | Table/Structure Field |
KOMLFP - POSNR | Agency business: Document item | |
| 104 | Table/Structure Field |
KOMLFP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 105 | Table/Structure Field |
KOMLFP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 106 | Table/Structure Field |
KOMLFP - UPDKZ | Update indicator | |
| 107 | Table/Structure Field |
KOMLFP - WARENWERT | Net Value in Document Currency | |
| 108 | Table/Structure Field |
KOMLFP - WERKS | Plant | |
| 109 | Table/Structure Field |
KOMLFP - WFKME | Vendor billing document: unit of measure | |
| 110 | Table/Structure Field |
KOMLFPD - DMBTR_IM | Amount in local currency | |
| 111 | Table/Structure Field |
KOMLFPD - DMBTR_IM_UM | Amount in local currency | |
| 112 | Table/Structure Field |
KOMLFPD - DMBTR_PR | Amount in local currency | |
| 113 | Table/Structure Field |
KOMLFPD - DMBTR_UM | Amount in local currency | |
| 114 | Table/Structure Field |
KOMLFPD - WARENWERT | Net Value in Document Currency | |
| 115 | Table/Structure Field |
MARV - LFGJA | Fiscal Year of Current Period | |
| 116 | Table/Structure Field |
MARV - LFMON | Current period (posting period) | |
| 117 | Table/Structure Field |
MT08M - BKLAS | Valuation Class | |
| 118 | Table/Structure Field |
MT08M - BWKEY | Valuation area | |
| 119 | Table/Structure Field |
MT08M - BWTTY | Valuation Category | |
| 120 | Table/Structure Field |
MT08M - GSBER | Business Area | |
| 121 | Table/Structure Field |
MT08M - KALN1 | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 122 | Table/Structure Field |
MT08M - MATNR | Material Number | |
| 123 | Table/Structure Field |
MT08M - MLAST | Material Price Determination: Control | |
| 124 | Table/Structure Field |
MT08M - MLMAA | Material ledger activated at material level | |
| 125 | Table/Structure Field |
MT08M - PEINH | Price unit | |
| 126 | Table/Structure Field |
MT08M - VJVPR | Price control indicator for previous year | |
| 127 | Table/Structure Field |
MT08M - VMVPR | Price control indicator for previous period | |
| 128 | Table/Structure Field |
MT08M - VPRSV | Price control indicator | |
| 129 | Table/Structure Field |
MT08M - WAART | Indicates that material is a value-only material | |
| 130 | Table/Structure Field |
MT08M - XLIFO | LIFO/FIFO-relevant | |
| 131 | Table/Structure Field |
MTCOM - BWKEY | Valuation area | |
| 132 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 133 | Table/Structure Field |
SGNBU - AREWR | GR/IR account clearing value in local currency | |
| 134 | Table/Structure Field |
SGNBU - BUKRS | Company Code | |
| 135 | Table/Structure Field |
SGNBU - CURTP | Currency type and valuation view | |
| 136 | Table/Structure Field |
SGNBU - DMBTR | Amount in local currency | |
| 137 | Table/Structure Field |
SGNBU - KURSF | Exchange rate | |
| 138 | Table/Structure Field |
SGNBU - MLMAA | Material ledger activated at material level | |
| 139 | Table/Structure Field |
SGNBU - NPEINH | New price unit | |
| 140 | Table/Structure Field |
SGNBU - REPDAT | Invoice Verification date | |
| 141 | Table/Structure Field |
SGNBU - REWWR | Invoice Amount in Foreign Currency | |
| 142 | Table/Structure Field |
SGNBU - WAART | Indicates that material is a value-only material | |
| 143 | Table/Structure Field |
SGNBU - WRBTR | Amount in document currency | |
| 144 | Table/Structure Field |
SGNBU - XRUEJ | Indicator: post to previous year | |
| 145 | Table/Structure Field |
SGNBU - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 146 | Table/Structure Field |
SIBEW - WAERS | Currency Key | |
| 147 | Table/Structure Field |
SI_T001K - BWMOD | Valuation grouping code | |
| 148 | Table/Structure Field |
SMBEW - CURTP | Currency type and valuation view | |
| 149 | Table/Structure Field |
SMBEW - WAERS | Currency Key | |
| 150 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 151 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 152 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 153 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 154 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 155 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 158 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 159 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 160 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 161 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 162 | Table/Structure Field |
T001K - BWMOD | Valuation grouping code | |
| 163 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 164 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 165 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 166 | Table/Structure Field |
T169A - BUSTW | Posting string for values | |
| 167 | Table/Structure Field |
T169A - BUZID | Identification of the Line Item | |
| 168 | Table/Structure Field |
T169A - VORSL | Transaction/event key for account determination | |
| 169 | Table/Structure Field |
T169A - XUMBW | Revaluation | |
| 170 | Table/Structure Field |
T169C - BUALT | Amount posted in alternative price control | |
| 171 | Table/Structure Field |
T169C - BUSTW | Posting string for values | |
| 172 | Table/Structure Field |
T169C - BUZID | Identification of the Line Item | |
| 173 | Table/Structure Field |
T169C - DMBTR | Amount in local currency | |
| 174 | Table/Structure Field |
T169C - SHALT | Debit/Credit Indicator | |
| 175 | Table/Structure Field |
T169C - SHKZG | Debit/Credit Indicator | |
| 176 | Table/Structure Field |
T169C - VORSL | Transaction/event key for account determination | |
| 177 | Table/Structure Field |
T169C - XUMBW | Revaluation | |
| 178 | Table/Structure Field |
T169W - BUSTW | Posting string for values | |
| 179 | Table/Structure Field |
T169W - BUSTW | Posting string for values | SOURCE REFERENCE(I_BUSTW) LIKE T169W-BUSTW DEFAULT 'RE23' |
| 180 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 181 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 182 | Table/Structure Field |
TMFK - ABART | Settlement Type | |
| 183 | Table/Structure Field |
TMFK - BUSTW | Alternative Posting String for Values | |
| 184 | Table/Structure Field |
UPDKZ - UPDKZ | Update indicator | |
| 185 | Table/Structure Field |
WBRK - ABART | Settlement Type | |
| 186 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 187 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 188 | Table/Structure Field |
WBRK - KURST | Exchange Rate Type | |
| 189 | Table/Structure Field |
WBRK - LFAKS | Agency business: cancelled (reversed) document | |
| 190 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 191 | Table/Structure Field |
WBRK - WAERL | Currency of Agency Document | |
| 192 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 193 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 194 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 195 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 196 | Table/Structure Field |
WBRKVB - ABART | Settlement Type | |
| 197 | Table/Structure Field |
WBRKVB - BLDAT | Document Date in Document | |
| 198 | Table/Structure Field |
WBRKVB - KUNRG | Payer | |
| 199 | Table/Structure Field |
WBRKVB - KURST | Exchange Rate Type | |
| 200 | Table/Structure Field |
WBRKVB - LFAKS | Agency business: cancelled (reversed) document | |
| 201 | Table/Structure Field |
WBRKVB - LNRZB | Agency business: Payee | |
| 202 | Table/Structure Field |
WBRKVB - WAERL | Currency of Agency Document | |
| 203 | Table/Structure Field |
WBRKVB - WBELN | Agency Business: Document Number | |
| 204 | Table/Structure Field |
WBRKVB - WFDAT | Agency business: Posting date | |
| 205 | Table/Structure Field |
WBRKVB - WKURS | Exchange Rate | |
| 206 | Table/Structure Field |
WBRKVB - WKURS_DAT | Translation date | |
| 207 | Table/Structure Field |
WBRP - BWTAR | Valuation type | |
| 208 | Table/Structure Field |
WBRP - CWM_MEINS | AB: Parallel Unit of Measure | |
| 209 | Table/Structure Field |
WBRP - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 210 | Table/Structure Field |
WBRP - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | |
| 211 | Table/Structure Field |
WBRP - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 212 | Table/Structure Field |
WBRP - MATNR | Material Number | |
| 213 | Table/Structure Field |
WBRP - MEINS | Base Unit of Measure | |
| 214 | Table/Structure Field |
WBRP - MENGE | Vendor billing document: actual quantity billed | |
| 215 | Table/Structure Field |
WBRP - NETWR | Net value of the item in document currency | |
| 216 | Table/Structure Field |
WBRP - POSNR | Agency business: Document item | |
| 217 | Table/Structure Field |
WBRP - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 218 | Table/Structure Field |
WBRP - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 219 | Table/Structure Field |
WBRP - WERKS | Plant | |
| 220 | Table/Structure Field |
WBRP - WFKME | Vendor billing document: unit of measure | |
| 221 | Table/Structure Field |
WBRPVB - BWTAR | Valuation type | |
| 222 | Table/Structure Field |
WBRPVB - CWM_MEINS | AB: Parallel Unit of Measure | |
| 223 | Table/Structure Field |
WBRPVB - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 224 | Table/Structure Field |
WBRPVB - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure | |
| 225 | Table/Structure Field |
WBRPVB - LFTYPV | Agency Business: Document Category of Preceding Document | |
| 226 | Table/Structure Field |
WBRPVB - MATNR | Material Number | |
| 227 | Table/Structure Field |
WBRPVB - MEINS | Base Unit of Measure | |
| 228 | Table/Structure Field |
WBRPVB - MENGE | Vendor billing document: actual quantity billed | |
| 229 | Table/Structure Field |
WBRPVB - NETWR | Net value of the item in document currency | |
| 230 | Table/Structure Field |
WBRPVB - POSNR | Agency business: Document item | |
| 231 | Table/Structure Field |
WBRPVB - UMREN | Factor for converting qty in vendor bill. doc. to base unit | |
| 232 | Table/Structure Field |
WBRPVB - UMREZ | Numerator converting qty in vendor bill.doc. to base unit | |
| 233 | Table/Structure Field |
WBRPVB - UPDKZ | Update indicator | |
| 234 | Table/Structure Field |
WBRPVB - WERKS | Plant | |
| 235 | Table/Structure Field |
WBRPVB - WFKME | Vendor billing document: unit of measure | |
| 236 | Table/Structure Field |
WBRP_APPEND_EHP5 - CWM_MEINS | AB: Parallel Unit of Measure | |
| 237 | Table/Structure Field |
WBRP_APPEND_EHP5 - CWM_MENGE | Quantity in Parallel Unit of Measure | |
| 238 | Table/Structure Field |
WBRP_APPEND_EHP5 - CWM_UOM_TYPE | AB: Type of the Parallel Unit of Measure |
