Table/Structure Field list used by SAP ABAP Program CKMLAVR_BUILD_DATAF03 (Include CKMLAVR_BUILD_DATAF03)
SAP ABAP Program
CKMLAVR_BUILD_DATAF03 (Include CKMLAVR_BUILD_DATAF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKI_CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
2 | ![]() |
CKI_CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
3 | ![]() |
CKI_CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
4 | ![]() |
CKI_CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
5 | ![]() |
CKI_CKMLCR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | |
6 | ![]() |
CKI_CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
7 | ![]() |
CKI_CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
8 | ![]() |
CKI_CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
9 | ![]() |
CKI_CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
10 | ![]() |
CKI_CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
11 | ![]() |
CKI_CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
12 | ![]() |
CKI_CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
13 | ![]() |
CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
14 | ![]() |
CKI_CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
15 | ![]() |
CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
16 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
17 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
18 | ![]() |
CKI_CKMLCR - STPRS | Standard price | |
19 | ![]() |
CKI_CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
20 | ![]() |
CKI_CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
21 | ![]() |
CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
22 | ![]() |
CKI_CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
23 | ![]() |
CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
24 | ![]() |
CKI_CKMLCR - VPRSV | Price control indicator | |
25 | ![]() |
CKI_CKMLCR - WAERS | Currency Key | |
26 | ![]() |
CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
27 | ![]() |
CKI_CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
28 | ![]() |
CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
29 | ![]() |
CKI_CKMLCR_CURR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
30 | ![]() |
CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
31 | ![]() |
CKI_CKMLCR_CURR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
32 | ![]() |
CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
33 | ![]() |
CKI_CKMLCR_CURR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | |
34 | ![]() |
CKI_CKMLCR_CURR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
35 | ![]() |
CKI_CKMLCR_CURR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
36 | ![]() |
CKI_CKMLCR_CURR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
37 | ![]() |
CKI_CKMLCR_CURR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
38 | ![]() |
CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
39 | ![]() |
CKI_CKMLCR_CURR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
40 | ![]() |
CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
41 | ![]() |
CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
42 | ![]() |
CKI_CKMLCR_CURR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
43 | ![]() |
CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
44 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
45 | ![]() |
CKI_CKMLCR_CURR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
46 | ![]() |
CKI_CKMLCR_CURR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
47 | ![]() |
CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
48 | ![]() |
CKI_CKMLCR_CURR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
49 | ![]() |
CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | |
50 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
51 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
52 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | |
53 | ![]() |
CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
54 | ![]() |
CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
55 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
56 | ![]() |
CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
57 | ![]() |
CKI_CKMLPP - UMKUMO | Quantity posted to previous period | |
58 | ![]() |
CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
59 | ![]() |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
60 | ![]() |
CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
61 | ![]() |
CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
62 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
63 | ![]() |
CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
64 | ![]() |
CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | |
65 | ![]() |
CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | |
66 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
67 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
68 | ![]() |
CKI_ML_CTY - WAERS | Currency Key | |
69 | ![]() |
CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
70 | ![]() |
CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
71 | ![]() |
CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
72 | ![]() |
CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
73 | ![]() |
CKMLCR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | |
74 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
75 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
76 | ![]() |
CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
77 | ![]() |
CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
78 | ![]() |
CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
79 | ![]() |
CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
80 | ![]() |
CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
81 | ![]() |
CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
82 | ![]() |
CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
83 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
84 | ![]() |
CKMLCR - MANDT | Client | |
85 | ![]() |
CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
86 | ![]() |
CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
87 | ![]() |
CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
88 | ![]() |
CKMLCR - PEINH | Price unit | |
89 | ![]() |
CKMLCR - POPER | Posting period | |
90 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
91 | ![]() |
CKMLCR - STPRS | Standard price | |
92 | ![]() |
CKMLCR - UNTPER | Value Structure Type | |
93 | ![]() |
CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
94 | ![]() |
CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
95 | ![]() |
CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
96 | ![]() |
CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
97 | ![]() |
CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
98 | ![]() |
CKMLCR - VPRSV | Price control indicator | |
99 | ![]() |
CKMLCR - WAERS | Currency Key | |
100 | ![]() |
CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
101 | ![]() |
CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
102 | ![]() |
CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
103 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
104 | ![]() |
CKMLI_S_WUL_ALTN - BTYP | Process Category | |
105 | ![]() |
CKMLI_S_WUL_ALTN - KALNR | Procurement alternative | |
106 | ![]() |
CKMLI_S_WUL_ALTN - KALNR_MAT | Cost Estimate Number for Cost Est. w/o Qty Structure | |
107 | ![]() |
CKMLI_S_WUL_MAT - GJAHR | Fiscal Year | |
108 | ![]() |
CKMLI_S_WUL_MAT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
109 | ![]() |
CKMLI_S_WUL_MAT - OBTYP | Object Type | |
110 | ![]() |
CKMLI_S_WUL_MAT - PERIO | Posting period | |
111 | ![]() |
CKMLI_S_WUL_PROC - KALNR | Procurement Process | |
112 | ![]() |
CKMLKEPH - BDATJ | Posting Date YYYY | |
113 | ![]() |
CKMLKEPH - BVALT | Procurement alternative/process | |
114 | ![]() |
CKMLKEPH - CATEG | Category in Material Ledger Data Display | |
115 | ![]() |
CKMLKEPH - CURTP | Currency type and valuation view | |
116 | ![]() |
CKMLKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
117 | ![]() |
CKMLKEPH - KEART | Type of Cost Component Split for Product Costing | |
118 | ![]() |
CKMLKEPH - KKZST | Indicator Lower Level/Level | |
119 | ![]() |
CKMLKEPH - MANDT | Client | |
120 | ![]() |
CKMLKEPH - MLCCT | Type of Cost Component Split in the Material Ledger | |
121 | ![]() |
CKMLKEPH - POPER | Posting period | |
122 | ![]() |
CKMLKEPH - PTYP | Process category for procurement alt. or consuption alt. | |
123 | ![]() |
CKMLKEPH - UNTPER | Value Structure Type | |
124 | ![]() |
CKMLKEPH - WAERS | Currency Key | |
125 | ![]() |
CKMLKEV - BDATJ | Posting Date YYYY | |
126 | ![]() |
CKMLKEV - BWKEY | Valuation area | |
127 | ![]() |
CKMLKEV - CURTP | Currency type and valuation view | |
128 | ![]() |
CKMLKEV - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
129 | ![]() |
CKMLKEV - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | |
130 | ![]() |
CKMLKEV - POPER | Posting period | |
131 | ![]() |
CKMLKEV - UNTPER | Value Structure Type | |
132 | ![]() |
CKMLMV003 - GJAHR | Fiscal Year | |
133 | ![]() |
CKMLMV003 - KALNR_OUT | Cost Estimate Number - Product Costing | |
134 | ![]() |
CKMLMV003 - PERIO | Posting period | |
135 | ![]() |
CKMLMV004 - GJAHR | Fiscal Year | |
136 | ![]() |
CKMLMV004 - KALNR_INMAT | Cost Estimate Number - Product Costing | |
137 | ![]() |
CKMLMV004 - PERIO | Posting period | |
138 | ![]() |
CKMLMV009 - FLG_MSTUF | Multi-level process | |
139 | ![]() |
CKMLMV009 - PTYP | Process Category (Procurement/Consumption) | |
140 | ![]() |
CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
141 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
142 | ![]() |
CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
143 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
144 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
145 | ![]() |
CKMLPP - MANDT | Client | |
146 | ![]() |
CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
147 | ![]() |
CKMLPP - POPER | Posting period | |
148 | ![]() |
CKMLPP - UMKUMO | Quantity posted to previous period | |
149 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
150 | ![]() |
CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
151 | ![]() |
CKMLPP - XCKMM | ML- Price Determination Control was Changed: (CKMM) | |
152 | ![]() |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
153 | ![]() |
CKMLPRKEKO - BDATJ | Posting Date YYYY | |
154 | ![]() |
CKMLPRKEKO - CURTP | Currency type and valuation view | |
155 | ![]() |
CKMLPRKEKO - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
156 | ![]() |
CKMLPRKEKO - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | |
157 | ![]() |
CKMLPRKEKO - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
158 | ![]() |
CKMLPRKEKO - LOSGR | Costing lot size | |
159 | ![]() |
CKMLPRKEKO - MANDT | Client | |
160 | ![]() |
CKMLPRKEKO - POPER | Posting period | |
161 | ![]() |
CKMLPRKEKO - PRTYP | Type of Price | |
162 | ![]() |
CKMLPRKEKO - UNTPER | Value Structure Type | |
163 | ![]() |
CKMLPRKEPH - BDATJ | Posting Date YYYY | |
164 | ![]() |
CKMLPRKEPH - CURTP | Currency type and valuation view | |
165 | ![]() |
CKMLPRKEPH - DIPA | Direct Partner Characteristic | |
166 | ![]() |
CKMLPRKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
167 | ![]() |
CKMLPRKEPH - KEART | Type of Cost Component Split for Product Costing | |
168 | ![]() |
CKMLPRKEPH - KKZST | Indicator Lower Level/Level | |
169 | ![]() |
CKMLPRKEPH - MANDT | Client | |
170 | ![]() |
CKMLPRKEPH - PATNR | Partner number for costing | |
171 | ![]() |
CKMLPRKEPH - POPER | Posting period | |
172 | ![]() |
CKMLPRKEPH - PRTYP | Type of Price | |
173 | ![]() |
CKMLPRKEPH - UNTPER | Value Structure Type | |
174 | ![]() |
CKMLPR_EB - BDATJ | Posting Date YYYY | |
175 | ![]() |
CKMLPR_EB - CURTP | Currency type and valuation view | |
176 | ![]() |
CKMLPR_EB - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
177 | ![]() |
CKMLPR_EB - MANDT | Client | |
178 | ![]() |
CKMLPR_EB - PEINH | Price unit | |
179 | ![]() |
CKMLPR_EB - POPER | Posting period | |
180 | ![]() |
CKMLPR_EB - PRICE | Price for Ending Inventory Valuation | |
181 | ![]() |
CKMLPR_EB - PRKZG | Price Name for Ending Inventory/Balance Sheet Valuation | |
182 | ![]() |
CKMLPR_EB - SALK3 | Value of total valuated stock | |
183 | ![]() |
CKMLPR_EB - UNTPER | Value Structure Type | |
184 | ![]() |
CKMLPR_EB - WAERS | Currency Key | |
185 | ![]() |
CKMLRUNPERIOD - ERDIFF | Cumulation of Exchange Rate Differences | |
186 | ![]() |
CKMLRUNPERIOD - GJAHR | Fiscal Year | |
187 | ![]() |
CKMLRUNPERIOD - POPER | Posting period | |
188 | ![]() |
CKMLRUNPERIOD - PRELIMPRICE | Origin of Provisional Price for the Cumulation of the AVRs | |
189 | ![]() |
CKMLRUNPERIOD - RUN_ID | Number of Costing Runs for Material Ledger | |
190 | ![]() |
CKMLRUNPERIOD - UNTPER | Value Structure Type | |
191 | ![]() |
CKMLRUNPERIOD_APPEND - PRELIMPRICE | Origin of Provisional Price for the Cumulation of the AVRs | |
192 | ![]() |
CKML_RUN_PERIOD_DATA - GJAHR | Fiscal Year | |
193 | ![]() |
CKML_RUN_PERIOD_DATA - POPER | Posting period | |
194 | ![]() |
CKML_RUN_PERIOD_DATA - RUN_ID | Number of Costing Runs for Material Ledger | |
195 | ![]() |
CKML_RUN_PERIOD_DATA - UNTPER | Value Structure Type | |
196 | ![]() |
CKML_RUN_S_VALAREA_WITH_PERIOD - BWKEY | Valuation area | |
197 | ![]() |
CKML_RUN_S_VALAREA_WITH_PERIOD - FROM_GJAHR | Fiscal Year | |
198 | ![]() |
CKML_RUN_S_VALAREA_WITH_PERIOD - FROM_POPER | Posting period | |
199 | ![]() |
CKML_RUN_S_VALAREA_WITH_PERIOD - GJAHR | Fiscal Year | |
200 | ![]() |
CKML_RUN_S_VALAREA_WITH_PERIOD - POPER | Posting period | |
201 | ![]() |
CKML_S_OTHER_STATUS - XCKMM | ML- Price Determination Control was Changed: (CKMM) | |
202 | ![]() |
MLAVRSCALE - BTYP_OUT | Process Category | |
203 | ![]() |
MLAVRSCALE - CATEG | Category in Material Ledger Data Display | |
204 | ![]() |
MLAVRSCALE - CURTP_IN | Currency type and valuation view | |
205 | ![]() |
MLAVRSCALE - CURTP_OUT | Currency type and valuation view | |
206 | ![]() |
MLAVRSCALE - DIFF_IN | Re-scaling Differences in the AVR | |
207 | ![]() |
MLAVRSCALE - DIFF_OUT | Re-scaling Differences in the AVR | |
208 | ![]() |
MLAVRSCALE - GJAHR_IN | Fiscal Year | |
209 | ![]() |
MLAVRSCALE - GJAHR_OUT | Fiscal Year | |
210 | ![]() |
MLAVRSCALE - KALNR_BA | Cost Estimate Number for Procurement Alt./Consumption Alt. | |
211 | ![]() |
MLAVRSCALE - KALNR_IN | Cost Estimate Number - Product Costing | |
212 | ![]() |
MLAVRSCALE - KALNR_OUT | Cost Estimate Number - Product Costing | |
213 | ![]() |
MLAVRSCALE - KALNR_VA | Cost Estimate Number for Procurement Alt./Consumption Alt. | |
214 | ![]() |
MLAVRSCALE - MANDT | Client | |
215 | ![]() |
MLAVRSCALE - OTYP_IN | Object Type | |
216 | ![]() |
MLAVRSCALE - POPER_IN | Posting period | |
217 | ![]() |
MLAVRSCALE - POPER_OUT | Posting period | |
218 | ![]() |
MLAVRSCALE - PTYP | Process category for procurement alt. or consuption alt. | |
219 | ![]() |
MLAVRSCALE - RATIO | MLAVRSCALE-RATIO | |
220 | ![]() |
MLAVRSCALE - RUN_ID | Number of Costing Runs for Material Ledger | |
221 | ![]() |
MLAVRSCALE - SCALETYP | MLAVRSCALE-SCALETYP | |
222 | ![]() |
MLAVRSCALE - WAERS_IN | Currency Key | |
223 | ![]() |
MLAVRSCALE - WAERS_OUT | Currency Key | |
224 | ![]() |
MLAVRSCALE - XCLS | MLAVRSCALE-XCLS | |
225 | ![]() |
MLAVRSCALE - XCUM | MLAVRSCALE-XCUM | |
226 | ![]() |
MLAVRSCALE - XCUMREC | MLAVRSCALE-XCUMREC | |
227 | ![]() |
MLAVRSCALEKEPH - BTYP_OUT | Process Category | |
228 | ![]() |
MLAVRSCALEKEPH - CATEG | Category in Material Ledger Data Display | |
229 | ![]() |
MLAVRSCALEKEPH - CURTP_IN | Currency type and valuation view | |
230 | ![]() |
MLAVRSCALEKEPH - CURTP_OUT | Currency type and valuation view | |
231 | ![]() |
MLAVRSCALEKEPH - ELEHK_IN | Cost Component Structure - CGM and Sales/Administr. Costs | |
232 | ![]() |
MLAVRSCALEKEPH - ELEHK_OUT | Cost Component Structure - CGM and Sales/Administr. Costs | |
233 | ![]() |
MLAVRSCALEKEPH - GJAHR_IN | Fiscal Year | |
234 | ![]() |
MLAVRSCALEKEPH - GJAHR_OUT | Fiscal Year | |
235 | ![]() |
MLAVRSCALEKEPH - KALNR_BA | Cost Estimate Number for Procurement Alt./Consumption Alt. | |
236 | ![]() |
MLAVRSCALEKEPH - KALNR_IN | Cost Estimate Number - Product Costing | |
237 | ![]() |
MLAVRSCALEKEPH - KALNR_OUT | Cost Estimate Number - Product Costing | |
238 | ![]() |
MLAVRSCALEKEPH - KALNR_VA | Cost Estimate Number for Procurement Alt./Consumption Alt. | |
239 | ![]() |
MLAVRSCALEKEPH - KEART | Type of Cost Component Split for Product Costing | |
240 | ![]() |
MLAVRSCALEKEPH - KKZST | Indicator Lower Level/Level | |
241 | ![]() |
MLAVRSCALEKEPH - MANDT | Client | |
242 | ![]() |
MLAVRSCALEKEPH - OTYP_IN | Object Type | |
243 | ![]() |
MLAVRSCALEKEPH - POPER_IN | Posting period | |
244 | ![]() |
MLAVRSCALEKEPH - POPER_OUT | Posting period | |
245 | ![]() |
MLAVRSCALEKEPH - PTYP | Process category for procurement alt. or consuption alt. | |
246 | ![]() |
MLAVRSCALEKEPH - RUN_ID | Number of Costing Runs for Material Ledger | |
247 | ![]() |
MLAVRSCALEKEPH - SCALETYP | MLAVRSCALEKEPH-SCALETYP | |
248 | ![]() |
MLAVRSCALEKEPH - WAERS_IN | Currency Key | |
249 | ![]() |
MLAVRSCALEKEPH - WAERS_OUT | Currency Key | |
250 | ![]() |
MLAVRSCALEKEPH - XCLS | MLAVRSCALEKEPH-XCLS | |
251 | ![]() |
MLAVRSCALEKEPH - XCUM | MLAVRSCALEKEPH-XCUM | |
252 | ![]() |
MLAVRSCALEKEPH - XCUMREC | MLAVRSCALEKEPH-XCUMREC | |
253 | ![]() |
MLCCS_KEPH_SUBKEY - CURTP | Currency type and valuation view | |
254 | ![]() |
MLCCS_KEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | |
255 | ![]() |
MLCCS_KEPH_SUBKEY - KKZST | Indicator Lower Level/Level | |
256 | ![]() |
MLCCS_KEPH_SUBKEY - MLCCT | Type of Cost Component Split in the Material Ledger | |
257 | ![]() |
MLCCS_PRKEPH_SUBKEY - CURTP | Currency type and valuation view | |
258 | ![]() |
MLCCS_PRKEPH_SUBKEY - DIPA | Direct Partner Characteristic | |
259 | ![]() |
MLCCS_PRKEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | |
260 | ![]() |
MLCCS_PRKEPH_SUBKEY - KKZST | Indicator Lower Level/Level | |
261 | ![]() |
MLCCS_PRKEPH_SUBKEY - PATNR | Partner number for costing | |
262 | ![]() |
MLCCS_PRKEPH_SUBKEY - PRTYP | Type of Price | |
263 | ![]() |
MLCCS_S_CUSTOMIZING - BWKEY | Valuation area | |
264 | ![]() |
MLCCS_S_CUSTOMIZING - XELEHK | Save Main Cost Component Split | |
265 | ![]() |
MLCCS_S_CUSTOMIZING - XELEHKNS | Save Auxiliary Cost Component Split | |
266 | ![]() |
MLCCS_S_CUSTOMIZING - XSTUFE | Save Level/Lower Level | |
267 | ![]() |
MLCCS_S_KEPH_DATA - WAERS | Currency Key | |
268 | ![]() |
MLCCS_S_TMLCCSSCOPE_NOTKEY - XELEHK | Save Main Cost Component Split | |
269 | ![]() |
MLCCS_S_TMLCCSSCOPE_NOTKEY - XELEHKNS | Save Auxiliary Cost Component Split | |
270 | ![]() |
MLCCS_S_TMLCCSSCOPE_NOTKEY - XSTUFE | Save Level/Lower Level | |
271 | ![]() |
MLCD - BDATJ | Posting Date YYYY | |
272 | ![]() |
MLCD - BVALT | Procurement alternative/process | |
273 | ![]() |
MLCD - CATEG | Category in Material Ledger Data Display | |
274 | ![]() |
MLCD - CURTP | Currency type and valuation view | |
275 | ![]() |
MLCD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
276 | ![]() |
MLCD - LBKUM | Total valuated stock | |
277 | ![]() |
MLCD - POPER | Posting period | |
278 | ![]() |
MLCD - PTYP | Process category for procurement alt. or consuption alt. | |
279 | ![]() |
MLCD - UNTPER | Value Structure Type | |
280 | ![]() |
MLCD - WAERS | Currency Key | |
281 | ![]() |
MLCD_KEY - BDATJ | Posting Date YYYY | |
282 | ![]() |
MLCD_KEY - BVALT | Procurement alternative/process | |
283 | ![]() |
MLCD_KEY - CATEG | Category in Material Ledger Data Display | |
284 | ![]() |
MLCD_KEY - CURTP | Currency type and valuation view | |
285 | ![]() |
MLCD_KEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
286 | ![]() |
MLCD_KEY - POPER | Posting period | |
287 | ![]() |
MLCD_KEY - PTYP | Process category for procurement alt. or consuption alt. | |
288 | ![]() |
MLCD_KEY - UNTPER | Value Structure Type | |
289 | ![]() |
MLCD_KEY_1 - BDATJ | Posting Date YYYY | |
290 | ![]() |
MLCD_KEY_1 - BVALT | Procurement alternative/process | |
291 | ![]() |
MLCD_KEY_1 - CATEG | Category in Material Ledger Data Display | |
292 | ![]() |
MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
293 | ![]() |
MLCD_KEY_1 - MANDT | Client | |
294 | ![]() |
MLCD_KEY_1 - POPER | Posting period | |
295 | ![]() |
MLCD_KEY_1 - PTYP | Process category for procurement alt. or consuption alt. | |
296 | ![]() |
MLCD_KEY_1 - UNTPER | Value Structure Type | |
297 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
298 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |