Data Element list used by SAP ABAP Program /CWM/CHECK_LIME_IA_TOP (Include /CWM/CHECK_LIME_IA_TOP)
SAP ABAP Program
/CWM/CHECK_LIME_IA_TOP (Include /CWM/CHECK_LIME_IA_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /CWM/INV_PRICE | Inventory Price for Material Stock | ||
| 2 | /CWM/LBKUM | Total Valuated Stock in PUoM | ||
| 3 | /CWM/MEINS | Parallel Unit of Measure | ||
| 4 | /CWM/MENGE | Quantity in Parallel Unit of Measure | ||
| 5 | /CWM/PRICE_BASE | Base Quantity for Price | ||
| 6 | /CWM/XCWMAT | Material Is Activated for Catch Weight | ||
| 7 | AWKEY | Object key | ||
| 8 | AWTYP | Reference procedure | ||
| 9 | BELNR_D | Accounting Document Number | ||
| 10 | BUKRS | Company Code | ||
| 11 | BWART | Movement type (inventory management) | ||
| 12 | BWKEY | Valuation area | ||
| 13 | BWTAR_D | Valuation type | ||
| 14 | CHARG_D | Batch Number | ||
| 15 | CON_FIN_AMTCOMP | Amount in Local Currency | ||
| 16 | CON_FIN_CURRCOMP | Local Currency | ||
| 17 | CON_FIN_PRICE | Price (Copy of FIN_PRICE) | ||
| 18 | CON_FIN_PRICE_BASE | Base Quantity for Price | ||
| 19 | CON_FIN_QUNTI_VAL | Quantity in Valuation Unit of Measure | ||
| 20 | CON_FIN_UNIT_VAL | Valuation Unit of Measure | ||
| 21 | CON_FIN_UOM | Unit of Measure | ||
| 22 | CON_FIN_VALCLASS | Copy of FIN_VALCLASS | ||
| 23 | CON_FIN_VALLEVEL | Valuation Level | ||
| 24 | CON_FIN_VALPROC | Valuation Procedure | ||
| 25 | EBELN | Purchasing Document Number | ||
| 26 | EBELP | Item Number of Purchasing Document | ||
| 27 | ELIKZ | "Delivery Completed" Indicator | ||
| 28 | GJAHR | Fiscal Year | ||
| 29 | KZPIP | Pipeline Handling Mandatory | ||
| 30 | LBKUM | Total Valuated Stock | ||
| 31 | LGORT_D | Storage location | ||
| 32 | MAKTX | Material description | ||
| 33 | MATNR | Material Number | ||
| 34 | MBLNR | Number of Material Document | ||
| 35 | MBLPO | Item in material document | ||
| 36 | MEINS | Base Unit of Measure | ||
| 37 | MENGE_D | Quantity | ||
| 38 | MENGU | Quantity Updating in Material Master Record | ||
| 39 | MJAHR | Year of material document | ||
| 40 | MTART | Material type | ||
| 41 | NEW_VALUE | Value of field after update | ||
| 42 | SALK3 | Value of Total Valuated Stock | ||
| 43 | SHKZG | Debit/Credit Indicator | ||
| 44 | UMREN | Denominator for conversion to base units of measure | ||
| 45 | UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 46 | WAERS | Currency Key | ||
| 47 | WERKS_D | Plant | ||
| 48 | WERTU | Value Updating in Material Master Record | ||
| 49 | WEUNB | Goods Receipt, Non-Valuated | ||
| 50 | XCHPF | Batch management requirement indicator | ||
| 51 | XFELD | Checkbox | ||
| 52 | XPIZU | Pipeline handling allowed |