Table/Structure Field list used by SAP ABAP Program CKMLAVR_DATA_BUILD_TOP (Include RCKM_MULTIPERIOD_CUMULATIONTOP)
SAP ABAP Program
CKMLAVR_DATA_BUILD_TOP (Include RCKM_MULTIPERIOD_CUMULATIONTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CKI_CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 3 | CKI_CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 4 | CKI_CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 5 | CKI_CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 6 | CKI_CKMLCR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | ||
| 7 | CKI_CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 8 | CKI_CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | ||
| 9 | CKI_CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 10 | CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 11 | CKI_CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | ||
| 12 | CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 13 | CKI_CKMLCR - PEINH | Price unit | ||
| 14 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 15 | CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 16 | CKI_CKMLCR - STPRS | Standard price | ||
| 17 | CKI_CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | ||
| 18 | CKI_CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | ||
| 19 | CKI_CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | ||
| 20 | CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 21 | CKI_CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | ||
| 22 | CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 23 | CKI_CKMLCR - WAERS | Currency Key | ||
| 24 | CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 25 | CKI_CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | ||
| 26 | CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | ||
| 27 | CKI_CKMLCR_CURR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 28 | CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 29 | CKI_CKMLCR_CURR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 30 | CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 31 | CKI_CKMLCR_CURR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | ||
| 32 | CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 33 | CKI_CKMLCR_CURR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | ||
| 34 | CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 35 | CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 36 | CKI_CKMLCR_CURR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | ||
| 37 | CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 38 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 39 | CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 40 | CKI_CKMLCR_CURR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | ||
| 41 | CKI_CKMLCR_CURR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | ||
| 42 | CKI_CKMLCR_CURR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | ||
| 43 | CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 44 | CKI_CKMLCR_CURR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | ||
| 45 | CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 46 | CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 47 | CKI_CKMLCR_CURR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | ||
| 48 | CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | ||
| 49 | CKI_CKMLHD - BWTAR | Valuation type | ||
| 50 | CKI_CKMLHD - MATNR | Material Number | ||
| 51 | CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 52 | CKI_CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 53 | CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 54 | CKI_CKMLPP - STATUS | Material ledger period status | ||
| 55 | CKI_CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | ||
| 56 | CKI_CKMLPP - UMKUMO | Quantity posted to previous period | ||
| 57 | CKI_CKMLPP - VNKUMO | Issues not affecting the price: quantity | ||
| 58 | CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | ||
| 59 | CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | ||
| 60 | CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 61 | CKI_CKMLPP_QUAN - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 62 | CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 63 | CKI_CKMLPP_QUAN - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | ||
| 64 | CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | ||
| 65 | CKI_CKMLPP_QUAN - VNKUMO | Issues not affecting the price: quantity | ||
| 66 | CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | ||
| 67 | CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | ||
| 68 | CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 69 | CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 70 | CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 71 | CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 72 | CKMLCR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | ||
| 73 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 74 | CKMLCR - CURTP | Currency type and valuation view | ||
| 75 | CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 76 | CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | ||
| 77 | CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 78 | CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 79 | CKMLCR - MANDT | Client | ||
| 80 | CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 81 | CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | ||
| 82 | CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 83 | CKMLCR - PEINH | Price unit | ||
| 84 | CKMLCR - POPER | Posting period | ||
| 85 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 86 | CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 87 | CKMLCR - STPRS | Standard price | ||
| 88 | CKMLCR - UNTPER | Value Structure Type | ||
| 89 | CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | ||
| 90 | CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | ||
| 91 | CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | ||
| 92 | CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 93 | CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | ||
| 94 | CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 95 | CKMLCR - WAERS | Currency Key | ||
| 96 | CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 97 | CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | ||
| 98 | CKMLCR - ZUPRD_O | Receipts: Single-level price differences | ||
| 99 | CKMLHD - BWTAR | Valuation type | ||
| 100 | CKMLHD - MATNR | Material Number | ||
| 101 | CKMLKEPH - BDATJ | Posting Date YYYY | ||
| 102 | CKMLKEPH - BVALT | Procurement alternative/process | ||
| 103 | CKMLKEPH - CATEG | Category in Material Ledger Data Display | ||
| 104 | CKMLKEPH - CURTP | Currency type and valuation view | ||
| 105 | CKMLKEPH - DIPA | Direct Partner Characteristic | ||
| 106 | CKMLKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 107 | CKMLKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 108 | CKMLKEPH - KKZST | Indicator Lower Level/Level | ||
| 109 | CKMLKEPH - MLCCT | Type of Cost Component Split in the Material Ledger | ||
| 110 | CKMLKEPH - PATNR | Partner number for costing | ||
| 111 | CKMLKEPH - POPER | Posting period | ||
| 112 | CKMLKEPH - PTYP | Process category for procurement alt. or consuption alt. | ||
| 113 | CKMLKEPH - UNTPER | Value Structure Type | ||
| 114 | CKMLLACR - BDATJ | Posting Date YYYY | ||
| 115 | CKMLLACR - CURTP | Currency type and valuation view | ||
| 116 | CKMLLACR - POPER | Posting period | ||
| 117 | CKMLLACR - TOE | Price Units in Object Currency | ||
| 118 | CKMLLACR - TOFBTR | Fixed Basic Rate | ||
| 119 | CKMLLACR - TOGBTR | Basic Rate - Total | ||
| 120 | CKMLLACR - TOGBTRD | Price Variance for Each Unit of Measure | ||
| 121 | CKMLLACR - WAERS | Currency Key | ||
| 122 | CKMLLAHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 123 | CKMLMV003 - OUT_MENGE | Quantity of goods received | ||
| 124 | CKMLMV004 - IN_MENGE | Withdrawal quantity | ||
| 125 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 126 | CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 127 | CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 128 | CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 129 | CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 130 | CKMLPP - POPER | Posting period | ||
| 131 | CKMLPP - STATUS | Material ledger period status | ||
| 132 | CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | ||
| 133 | CKMLPP - UMKUMO | Quantity posted to previous period | ||
| 134 | CKMLPP - VNKUMO | Issues not affecting the price: quantity | ||
| 135 | CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | ||
| 136 | CKMLPP - ZUKUMO | Total quantity of goods received in period | ||
| 137 | CKMLPRKEKO - BDATJ | Posting Date YYYY | ||
| 138 | CKMLPRKEKO - CURTP | Currency type and valuation view | ||
| 139 | CKMLPRKEKO - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 140 | CKMLPRKEKO - LOSGR | Costing lot size | ||
| 141 | CKMLPRKEKO - POPER | Posting period | ||
| 142 | CKMLPRKEKO - PRTYP | Type of Price | ||
| 143 | CKMLPRKEKO - UNTPER | Value Structure Type | ||
| 144 | CKMLPRKEPH - BDATJ | Posting Date YYYY | ||
| 145 | CKMLPRKEPH - CURTP | Currency type and valuation view | ||
| 146 | CKMLPRKEPH - DIPA | Direct Partner Characteristic | ||
| 147 | CKMLPRKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 148 | CKMLPRKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 149 | CKMLPRKEPH - KKZST | Indicator Lower Level/Level | ||
| 150 | CKMLPRKEPH - PATNR | Partner number for costing | ||
| 151 | CKMLPRKEPH - POPER | Posting period | ||
| 152 | CKMLPRKEPH - PRTYP | Type of Price | ||
| 153 | CKMLPRKEPH - UNTPER | Value Structure Type | ||
| 154 | CKMLRUNPERIOD - LAST_DAY | Last day of period | ||
| 155 | CKMLRUNPERIOD - MGTYP | Quantity Structure Type | ||
| 156 | CKMLRUNPERIOD - RUN_ID | Number of Costing Runs for Material Ledger | ||
| 157 | CKMLRUNPERIOD - RUN_TYPE | Costing Run in Actual Costing | ||
| 158 | CKMLRUNPERIOD - UNTPER | Value Structure Type | ||
| 159 | CKML_RUN_PERIOD_DATA - LAST_DAY | Last day of period | ||
| 160 | CKML_RUN_PERIOD_DATA - MGTYP | Quantity Structure Type | ||
| 161 | CKML_RUN_PERIOD_DATA - RUN_ID | Number of Costing Runs for Material Ledger | ||
| 162 | CKML_RUN_PERIOD_DATA - RUN_TYPE | Costing Run in Actual Costing | ||
| 163 | CKML_RUN_PERIOD_DATA - UNTPER | Value Structure Type | ||
| 164 | KABA01 - SERVER | Server name | ||
| 165 | KABA01_GENERAL - SERVER | Server name | ||
| 166 | MLAVRSCALE - CATEG | Category in Material Ledger Data Display | ||
| 167 | MLAVRSCALE - CURTP_IN | Currency type and valuation view | ||
| 168 | MLAVRSCALE - CURTP_OUT | Currency type and valuation view | ||
| 169 | MLAVRSCALE - GJAHR_OUT | Fiscal Year | ||
| 170 | MLAVRSCALE - KALNR_BA | Cost Estimate Number for Procurement Alt./Consumption Alt. | ||
| 171 | MLAVRSCALE - KALNR_IN | Cost Estimate Number - Product Costing | ||
| 172 | MLAVRSCALE - KALNR_OUT | Cost Estimate Number - Product Costing | ||
| 173 | MLAVRSCALE - KALNR_VA | Cost Estimate Number for Procurement Alt./Consumption Alt. | ||
| 174 | MLAVRSCALE - MANDT | Client | ||
| 175 | MLAVRSCALE - POPER_OUT | Posting period | ||
| 176 | MLAVRSCALE - PTYP | Process category for procurement alt. or consuption alt. | ||
| 177 | MLAVRSCALE - RATIO | MLAVRSCALE-RATIO | ||
| 178 | MLAVRSCALE - RUN_ID | Number of Costing Runs for Material Ledger | ||
| 179 | MLAVRSCALE - SCALETYP | MLAVRSCALE-SCALETYP | ||
| 180 | MLAVRSCALE - XCUMREC | MLAVRSCALE-XCUMREC | ||
| 181 | MLAVRSCALEKEPH - CATEG | Category in Material Ledger Data Display | ||
| 182 | MLAVRSCALEKEPH - CURTP_IN | Currency type and valuation view | ||
| 183 | MLAVRSCALEKEPH - CURTP_OUT | Currency type and valuation view | ||
| 184 | MLAVRSCALEKEPH - GJAHR_OUT | Fiscal Year | ||
| 185 | MLAVRSCALEKEPH - KALNR_BA | Cost Estimate Number for Procurement Alt./Consumption Alt. | ||
| 186 | MLAVRSCALEKEPH - KALNR_IN | Cost Estimate Number - Product Costing | ||
| 187 | MLAVRSCALEKEPH - KALNR_OUT | Cost Estimate Number - Product Costing | ||
| 188 | MLAVRSCALEKEPH - KALNR_VA | Cost Estimate Number for Procurement Alt./Consumption Alt. | ||
| 189 | MLAVRSCALEKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 190 | MLAVRSCALEKEPH - KKZST | Indicator Lower Level/Level | ||
| 191 | MLAVRSCALEKEPH - MANDT | Client | ||
| 192 | MLAVRSCALEKEPH - POPER_OUT | Posting period | ||
| 193 | MLAVRSCALEKEPH - PTYP | Process category for procurement alt. or consuption alt. | ||
| 194 | MLAVRSCALEKEPH - RUN_ID | Number of Costing Runs for Material Ledger | ||
| 195 | MLAVRSCALEKEPH - XCUMREC | MLAVRSCALEKEPH-XCUMREC | ||
| 196 | MLCCS_KEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 197 | MLCCS_KEPH_SUBKEY - DIPA | Direct Partner Characteristic | ||
| 198 | MLCCS_KEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | ||
| 199 | MLCCS_KEPH_SUBKEY - KKZST | Indicator Lower Level/Level | ||
| 200 | MLCCS_KEPH_SUBKEY - MLCCT | Type of Cost Component Split in the Material Ledger | ||
| 201 | MLCCS_KEPH_SUBKEY - PATNR | Partner number for costing | ||
| 202 | MLCCS_PRKEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 203 | MLCCS_PRKEPH_SUBKEY - DIPA | Direct Partner Characteristic | ||
| 204 | MLCCS_PRKEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | ||
| 205 | MLCCS_PRKEPH_SUBKEY - KKZST | Indicator Lower Level/Level | ||
| 206 | MLCCS_PRKEPH_SUBKEY - PATNR | Partner number for costing | ||
| 207 | MLCCS_PRKEPH_SUBKEY - PRTYP | Type of Price | ||
| 208 | MLCD - BDATJ | Posting Date YYYY | ||
| 209 | MLCD - BVALT | Procurement alternative/process | ||
| 210 | MLCD - CATEG | Category in Material Ledger Data Display | ||
| 211 | MLCD - CURTP | Currency type and valuation view | ||
| 212 | MLCD - ESTKDM | Single-Level Exchange Rate Differences | ||
| 213 | MLCD - ESTPRD | Single-Level Price Differences | ||
| 214 | MLCD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 215 | MLCD - LBKUM | Total valuated stock | ||
| 216 | MLCD - MANDT | Client | ||
| 217 | MLCD - MEINS | Unit of Measure for Material Valuation | ||
| 218 | MLCD - MSTKDM | Multilevel Exchange Rate Differences | ||
| 219 | MLCD - MSTPRD | Multilevel Price Differences | ||
| 220 | MLCD - POPER | Posting period | ||
| 221 | MLCD - PTYP | Process category for procurement alt. or consuption alt. | ||
| 222 | MLCD - SALK3 | Value of total valuated stock | ||
| 223 | MLCD - UNTPER | Value Structure Type | ||
| 224 | MLCD - WAERS | Currency Key | ||
| 225 | MLCD_KEY - BDATJ | Posting Date YYYY | ||
| 226 | MLCD_KEY - BVALT | Procurement alternative/process | ||
| 227 | MLCD_KEY - CATEG | Category in Material Ledger Data Display | ||
| 228 | MLCD_KEY - CURTP | Currency type and valuation view | ||
| 229 | MLCD_KEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 230 | MLCD_KEY - MANDT | Client | ||
| 231 | MLCD_KEY - POPER | Posting period | ||
| 232 | MLCD_KEY - PTYP | Process category for procurement alt. or consuption alt. | ||
| 233 | MLCD_KEY - UNTPER | Value Structure Type | ||
| 234 | MLCD_KEY_1 - BDATJ | Posting Date YYYY | ||
| 235 | MLCD_KEY_1 - BVALT | Procurement alternative/process | ||
| 236 | MLCD_KEY_1 - CATEG | Category in Material Ledger Data Display | ||
| 237 | MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 238 | MLCD_KEY_1 - MANDT | Client | ||
| 239 | MLCD_KEY_1 - POPER | Posting period | ||
| 240 | MLCD_KEY_1 - PTYP | Process category for procurement alt. or consuption alt. | ||
| 241 | MLCD_KEY_1 - UNTPER | Value Structure Type | ||
| 242 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 243 | T001K - BWKEY | Valuation area |