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 |
|---|---|---|---|---|
| 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 |