Table/Structure Field list used by SAP ABAP Program J_1AMGIP (Replacement Cost Valuation (Goods Issue Revaluation))
SAP ABAP Program
J_1AMGIP (Replacement Cost Valuation (Goods Issue Revaluation)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWTYP | Reference procedure | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - MANDT | Client | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - WAERS | Currency Key | ||
| 6 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 7 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 8 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 9 | ACCCR_FKEY - MANDT | Client | ||
| 10 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_FKEY - WAERS | Currency Key | ||
| 12 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 13 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_KEY - MANDT | Client | ||
| 15 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 16 | ACCHD - AWORG | Reference organisational units | ||
| 17 | ACCHD - AWREF | Reference document number | ||
| 18 | ACCHD - AWTYP | Reference procedure | ||
| 19 | ACCHD - CPUDT | Accounting document entry date | ||
| 20 | ACCHD - CPUTM | Time of data entry | ||
| 21 | ACCHD - GLVOR | Business Transaction | ||
| 22 | ACCHD - MANDT | Client | ||
| 23 | ACCHD - RLDNR | ACCHD-RLDNR | ||
| 24 | ACCHD - TCODE | Transaction Code | ||
| 25 | ACCHD - USNAM | User name | ||
| 26 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 27 | ACCHD_KEY - AWREF | Reference document number | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 29 | ACCHD_KEY - MANDT | Client | ||
| 30 | ACCIT - AWORG | Reference organisational units | ||
| 31 | ACCIT - AWREF | Reference document number | ||
| 32 | ACCIT - AWTYP | Reference procedure | ||
| 33 | ACCIT - BLART | Document type | ||
| 34 | ACCIT - BLDAT | Document Date in Document | ||
| 35 | ACCIT - BSCHL | Posting Key | ||
| 36 | ACCIT - BUDAT | Posting Date in the Document | ||
| 37 | ACCIT - BUKRS | Company Code | ||
| 38 | ACCIT - BWKEY | Valuation area | ||
| 39 | ACCIT - BWTAR | Valuation type | ||
| 40 | ACCIT - FISTL | Funds Center | ||
| 41 | ACCIT - GJAHR | Fiscal Year | ||
| 42 | ACCIT - GSBER | Business Area | ||
| 43 | ACCIT - GVTYP | P&L statement account type | ||
| 44 | ACCIT - HKONT | General Ledger Account | ||
| 45 | ACCIT - KOART | Account type | ||
| 46 | ACCIT - MANDT | Client | ||
| 47 | ACCIT - MATNR | Material Number | ||
| 48 | ACCIT - MEINS | Base Unit of Measure | ||
| 49 | ACCIT - MENGE | Quantity | ||
| 50 | ACCIT - MONAT | Fiscal period | ||
| 51 | ACCIT - MWSKZ | Tax on sales/purchases code | ||
| 52 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 53 | ACCIT - PRVRG_SV | Business transaction for status management | ||
| 54 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 55 | ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 56 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 57 | ACCIT - TXJCD | Tax Jurisdiction | ||
| 58 | ACCIT - VALUT | Fixed Value Date | ||
| 59 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 60 | ACCIT - WERKS | Plant | ||
| 61 | ACCIT - WWERT | Translation date | ||
| 62 | ACCIT - XBLNR | Reference Document Number | ||
| 63 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 64 | ACCIT_KEY - AWREF | Reference document number | ||
| 65 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 66 | ACCIT_KEY - MANDT | Client | ||
| 67 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 68 | BKPF - AWKEY | Object key | ||
| 69 | BKPF - AWTYP | Reference procedure | ||
| 70 | BKPF - BELNR | Accounting Document Number | ||
| 71 | BKPF - BLART | Document type | ||
| 72 | BKPF - BUKRS | Company Code | ||
| 73 | BKPF - GJAHR | Fiscal Year | ||
| 74 | BKPF - MONAT | Fiscal period | ||
| 75 | BKPF - WAERS | Currency Key | ||
| 76 | BKPF - XBLNR | Reference Document Number | ||
| 77 | BSEG - BELNR | Accounting Document Number | ||
| 78 | BSEG - BUKRS | Company Code | ||
| 79 | BSEG - BWKEY | Valuation area | ||
| 80 | BSEG - BWTAR | Valuation type | ||
| 81 | BSEG - HKONT | General Ledger Account | ||
| 82 | BSEG - KTOSL | Transaction Key | ||
| 83 | BSEG - MATNR | Material Number | ||
| 84 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 85 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 86 | BSEG - WERKS | Plant | ||
| 87 | DISVARIANT - VARIANT | Layout | ||
| 88 | EMBEW - BKLAS | Valuation Class | ||
| 89 | EMBEW - MLAST | Material Price Determination: Control | ||
| 90 | EMBEW - MLMAA | Material ledger activated at material level | ||
| 91 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 92 | EMBEW - VMKUM | Total valuated stock in previous period | ||
| 93 | EMBEW - VMPEI | Price unit of previous period | ||
| 94 | EMBEW - VMSAL | Value of total valuated stock in previous period | ||
| 95 | EMBEW1 - BKLAS | Valuation Class | ||
| 96 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 97 | EMBEW1 - VMKUM | Total valuated stock in previous period | ||
| 98 | EMBEW1 - VMPEI | Price unit of previous period | ||
| 99 | EMBEW1 - VMSAL | Value of total valuated stock in previous period | ||
| 100 | EMBEW5 - MLAST | Material Price Determination: Control | ||
| 101 | EMBEW5 - MLMAA | Material ledger activated at material level | ||
| 102 | EMBEWH - LBKUM | Total Valuated Stock | ||
| 103 | EMBEWH - PEINH | Price unit | ||
| 104 | EMBEWH - SALK3 | Value of Total Valuated Stock | ||
| 105 | FMMM1 - BKLAS | Valuation Class | ||
| 106 | FMMM1 - FISTL | Funds Center | ||
| 107 | FMMM1 - WERKS | Plant | ||
| 108 | I156SY - BUSTW | Posting string for values | ||
| 109 | J_1AIMMPAR - J_1APRORUN | Replacement cost valuation - provisional run | ||
| 110 | J_1AIMMPAR - J_1AUPDATE | Update mode | ||
| 111 | J_1AINFMBW - BWKEY | Valuation area | ||
| 112 | J_1AINFMBW - BWTAR | Valuation type | ||
| 113 | J_1AINFMBW - J_1AMINFCL | Material Inflation Class | ||
| 114 | J_1AINFMBW - J_1AMPMETH | Revaluation Method | ||
| 115 | J_1AINFMBW - J_1ARPLCPP | Replacement Cost - Previous Period | ||
| 116 | J_1AINFMBW - MATNR | Material Number | ||
| 117 | J_1AINFMET - J_1AINFMET | Inflation Method | ||
| 118 | J_1AINFMET - J_1ALEDGER | Ledger | ||
| 119 | J_1AINFMET - J_1AMMACT | Inflation Accounting Active for Materials Management (MM) | ||
| 120 | J_1AINFMET - J_1APORECO | Post Replacement Cost Valuation (Price Change) | ||
| 121 | J_1AINFMET - LAND1 | Country Key | ||
| 122 | J_1AMINFCL - J_1ABWKEY | Valuation area | ||
| 123 | J_1AMINFCL - J_1AMINFCL | Material Inflation Class | ||
| 124 | J_1AMINFCL - J_1AMPMETH | Revaluation Method | ||
| 125 | J_1AMSGM2 - MSGID | Message identification | ||
| 126 | J_1AMSGM2 - MSGNO | System Message Number | ||
| 127 | J_1AMSGM2 - MSGTY | Message Type | ||
| 128 | J_1AMSGM2 - MSGV1 | Message Variable | ||
| 129 | J_1AMSGM2 - MSGV2 | Message Variable | ||
| 130 | J_1AMSGM2 - MSGV3 | Message Variable | ||
| 131 | J_1AMSGM2 - MSGV4 | Message Variable | ||
| 132 | J_1AMSGM2 - MSGV5 | Message Variable | ||
| 133 | MARV - VMGJA | Fiscal year of previous period | ||
| 134 | MARV - VMMON | Month of previous period | ||
| 135 | MBEW - BKLAS | Valuation Class | ||
| 136 | MBEW - BWKEY | Valuation area | ||
| 137 | MBEW - BWTAR | Valuation type | ||
| 138 | MBEW - MATNR | Material Number | ||
| 139 | MBEW - MLAST | Material Price Determination: Control | ||
| 140 | MBEW - MLMAA | Material ledger activated at material level | ||
| 141 | MBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 142 | MBEW - VMKUM | Total valuated stock in previous period | ||
| 143 | MBEW - VMPEI | Price unit of previous period | ||
| 144 | MBEW - VMSAL | Value of total valuated stock in previous period | ||
| 145 | MBEWH - BWKEY | Valuation area | ||
| 146 | MBEWH - BWTAR | Valuation type | ||
| 147 | MBEWH - LBKUM | Total Valuated Stock | ||
| 148 | MBEWH - LFGJA | Fiscal Year of Current Period | ||
| 149 | MBEWH - LFMON | Current period (posting period) | ||
| 150 | MBEWH - MATNR | Material Number | ||
| 151 | MBEWH - PEINH | Price unit | ||
| 152 | MBEWH - SALK3 | Value of Total Valuated Stock | ||
| 153 | MKPF - BUDAT | Posting Date in the Document | ||
| 154 | MKPF - MBLNR | Number of Material Document | ||
| 155 | MKPF - MJAHR | Year of material document | ||
| 156 | MSEG - BUKRS | Company Code | ||
| 157 | MSEG - BUSTW | Posting string for values | ||
| 158 | MSEG - BWART | Movement type (inventory management) | ||
| 159 | MSEG - BWTAR | Valuation type | ||
| 160 | MSEG - DMBTR | Amount in local currency | ||
| 161 | MSEG - GJAHR | Fiscal Year | ||
| 162 | MSEG - GSBER | Business Area | ||
| 163 | MSEG - J_1AGIRUPD | Goods issue revaluation performed | ||
| 164 | MSEG - KZBEW | Movement Indicator | ||
| 165 | MSEG - KZVBR | Consumption posting | ||
| 166 | MSEG - KZZUG | Receipt indicator | ||
| 167 | MSEG - MATNR | Material Number | ||
| 168 | MSEG - MBLNR | Number of Material Document | ||
| 169 | MSEG - MEINS | Base Unit of Measure | ||
| 170 | MSEG - MENGE | Quantity | ||
| 171 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 172 | MSEG - MJAHR | Year of material document | ||
| 173 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 174 | MSEG - SOBKZ | Special Stock Indicator | ||
| 175 | MSEG - UMMAT | Receiving/issuing material | ||
| 176 | MSEG - WAERS | Currency Key | ||
| 177 | MSEG - WERKS | Plant | ||
| 178 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 179 | MSEG - XAUTO | Item automatically created | ||
| 180 | MSEG - ZEILE | Item in material document | ||
| 181 | SCAL - INDICATOR | Fatory calendar flag | ||
| 182 | SI_T001 - INFMT | Inflation Method | ||
| 183 | SI_T001K - BWMOD | Valuation grouping code | ||
| 184 | ST156S - BUSTW | Posting string for values | ||
| 185 | ST156S - BWART | Movement type (inventory management) | ||
| 186 | ST156S - KZBEW | Movement Indicator | ||
| 187 | ST156S - KZVBR | Consumption posting | ||
| 188 | ST156S - KZZUG | Receipt indicator | ||
| 189 | ST156S - MENGU | Quantity Updating in Material Master Record | ||
| 190 | ST156S - SOBKZ | Special Stock Indicator | ||
| 191 | ST156S - WERTU | Value Updating in Material Master Record | ||
| 192 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 193 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 194 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 195 | SYST - MSGID | ABAP System Field: Message ID | ||
| 196 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 197 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 198 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 202 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 203 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 204 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 205 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 206 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 207 | T001 - BUKRS | Company Code | ||
| 208 | T001 - INFMT | Inflation Method | ||
| 209 | T001 - KTOPL | Chart of Accounts | ||
| 210 | T001 - LAND1 | Country Key | ||
| 211 | T001 - MANDT | Client | ||
| 212 | T001 - PERIV | Fiscal Year Variant | ||
| 213 | T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | ||
| 214 | T001 - WAERS | Currency Key | ||
| 215 | T001K - BWKEY | Valuation area | ||
| 216 | T001K - BWMOD | Valuation grouping code | ||
| 217 | T001K - MANDT | Client | ||
| 218 | T009B - BDATJ | Posting Date YYYY | ||
| 219 | T009B - POPER | Posting period | ||
| 220 | T030R - KTOSL | Transaction Key |