Table/Structure Field list used by SAP ABAP Program CKMLAVR_CLOSING_ENTRIESU01 (Include CKMLCUM_CLOSING_ENTRIESU01)
SAP ABAP Program 
CKMLAVR_CLOSING_ENTRIESU01 (Include CKMLCUM_CLOSING_ENTRIESU01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 4 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 12 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 13 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 14 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 15 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 16 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 17 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 23 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 25 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 26 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 27 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
CKI_DOC_ML - MODE_REVERSE | Processing Mode: Reverse | |
| 31 | Table/Structure Field |
CKI_DOC_ML - TEST | Perform test run | |
| 32 | Table/Structure Field |
CKMLAVRDOC - RUN_ID | Number of Costing Runs for Material Ledger | |
| 33 | Table/Structure Field |
CKMLAVRDOC - XCREDITCC | Indicator: Credit Cost Center using Closing Entry | |
| 34 | Table/Structure Field |
CKMLAVRDOC - STATUS | Status of Cumulation Closing Document | |
| 35 | Table/Structure Field |
CKMLAVRDOC - LOGSYS | Logical system | |
| 36 | Table/Structure Field |
CKMLAVRDOC - KJAHR_ORIG | Year in Which Closing Document for Cumulation Was Saved | |
| 37 | Table/Structure Field |
CKMLAVRDOC - KJAHR | Year in Which Closing Document for Cumulation Was Saved | |
| 38 | Table/Structure Field |
CKMLAVRDOC - BKTXT | Document Header Text | |
| 39 | Table/Structure Field |
CKMLAVRDOC - BELNR_ORIG | Document Number of a Closing Document for Cumulation | |
| 40 | Table/Structure Field |
CKMLAVRDOC - BELNR | Document Number of a Closing Document for Cumulation | |
| 41 | Table/Structure Field |
CKMLAVRDOCIT - BELNR_POST | Document Number of a Closing Document for Cumulation | |
| 42 | Table/Structure Field |
CKMLAVRDOCIT - BELNR_REV | Document Number of a Closing Document for Cumulation | |
| 43 | Table/Structure Field |
CKMLAVRDOCIT - KJAHR_POST | Year in Which Closing Document for Cumulation Was Saved | |
| 44 | Table/Structure Field |
CKMLAVRDOCIT - KJAHR_REV | Year in Which Closing Document for Cumulation Was Saved | |
| 45 | Table/Structure Field |
CKMLRUNPERIOD - ACC_PRINCIPLE | Accounting Principle | |
| 46 | Table/Structure Field |
CKMLRUNPERIOD_APPEND - ACC_PRINCIPLE | Accounting Principle | |
| 47 | Table/Structure Field |
CKML_RUN_PERIOD_DATA - ACC_PRINCIPLE | Accounting Principle | |
| 48 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 49 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 50 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 51 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server |
