Table/Structure Field list used by SAP ABAP Program J_1AMGMC (Replacement Cost Valuation (Colombia))
SAP ABAP Program
J_1AMGMC (Replacement Cost Valuation (Colombia)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - AWTYP | Reference procedure | |
31 | ![]() |
ACCIT - BKLAS | Valuation Class | |
32 | ![]() |
ACCIT - BLART | Document type | |
33 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
34 | ![]() |
ACCIT - BSCHL | Posting Key | |
35 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
36 | ![]() |
ACCIT - BUKRS | Company Code | |
37 | ![]() |
ACCIT - BWKEY | Valuation area | |
38 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
39 | ![]() |
ACCIT - GSBER | Business Area | |
40 | ![]() |
ACCIT - GVTYP | P&L statement account type | |
41 | ![]() |
ACCIT - HKONT | General Ledger Account | |
42 | ![]() |
ACCIT - KOART | Account type | |
43 | ![]() |
ACCIT - KTOSL | Transaction Key | |
44 | ![]() |
ACCIT - MANDT | Client | |
45 | ![]() |
ACCIT - MATNR | Material Number | |
46 | ![]() |
ACCIT - MONAT | Fiscal period | |
47 | ![]() |
ACCIT - MWSKZ | Tax on sales/purchases code | |
48 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
49 | ![]() |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
50 | ![]() |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
51 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
52 | ![]() |
ACCIT - TXJCD | Tax Jurisdiction | |
53 | ![]() |
ACCIT - VALUT | Fixed Value Date | |
54 | ![]() |
ACCIT - VORGN | Transaction Type for General Ledger | |
55 | ![]() |
ACCIT - WWERT | Translation date | |
56 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
57 | ![]() |
ACCIT_KEY - MANDT | Client | |
58 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
59 | ![]() |
BAL_S_CBUC - UCOMM | Function Code | |
60 | ![]() |
BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
61 | ![]() |
BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
62 | ![]() |
BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
63 | ![]() |
BAL_S_LOG - ALPROG | Application log: Program name | |
64 | ![]() |
BAL_S_LOG - ALUSER | Application log: user name | |
65 | ![]() |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
66 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
67 | ![]() |
BAL_S_LOG - SUBOBJECT | Application Log: Subobject | |
68 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
69 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
70 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
71 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
72 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
73 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
74 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
75 | ![]() |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
76 | ![]() |
BAL_S_PROF - CLBK_UCOM | BAL_S_PROF-CLBK_UCOM | |
77 | ![]() |
BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | |
78 | ![]() |
BAL_S_PROF - EXT_PUSH1 | BAL_S_PROF-EXT_PUSH1 | |
79 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
80 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
81 | ![]() |
BAL_S_PUSH - ACTIVE | Application Log: Pushbutton active | |
82 | ![]() |
BAL_S_PUSH - DEF | BAL_S_PUSH-DEF | |
83 | ![]() |
BKPF - AWKEY | Object key | |
84 | ![]() |
BKPF - AWTYP | Reference procedure | |
85 | ![]() |
BKPF - BELNR | Accounting Document Number | |
86 | ![]() |
BKPF - BLART | Document type | |
87 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
88 | ![]() |
BKPF - BUKRS | Company Code | |
89 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
90 | ![]() |
BKPF - CPUTM | Time of data entry | |
91 | ![]() |
BKPF - GJAHR | Fiscal Year | |
92 | ![]() |
BKPF - WAERS | Currency Key | |
93 | ![]() |
BSEG - BELNR | Accounting Document Number | |
94 | ![]() |
BSEG - BUKRS | Company Code | |
95 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
96 | ![]() |
BSEG - DMBTR | Amount in local currency | |
97 | ![]() |
BSEG - GJAHR | Fiscal Year | |
98 | ![]() |
BSEG - KTOSL | Transaction Key | |
99 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
100 | ![]() |
BSIM - BELNR | Accounting Document Number | |
101 | ![]() |
BSIM - BUDAT | Posting Date in the Document | |
102 | ![]() |
BSIM - BUZEI | Number of Line Item Within Accounting Document | |
103 | ![]() |
BSIM - BWKEY | Valuation area | |
104 | ![]() |
BSIM - BWTAR | Valuation type | |
105 | ![]() |
BSIM - DMBTR | Amount in local currency | |
106 | ![]() |
BSIM - GJAHR | Fiscal Year | |
107 | ![]() |
BSIM - MATNR | Material Number | |
108 | ![]() |
BSIM - MENGE | Quantity | |
109 | ![]() |
BSIM - SHKZG | Debit/Credit Indicator | |
110 | ![]() |
DISVARIANT - VARIANT | Layout | |
111 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
112 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
113 | ![]() |
EKPO - KNTTP | Account assignment category | |
114 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
115 | ![]() |
EMBEW - BKLAS | Valuation Class | |
116 | ![]() |
EMBEW - LFGJA | Fiscal Year of Current Period | |
117 | ![]() |
EMBEW - LFMON | Current period (posting period) | |
118 | ![]() |
EMBEW - MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | |
119 | ![]() |
EMBEW - SALK3 | Value of Total Valuated Stock | |
120 | ![]() |
EMBEW - VPRSV | Price control indicator | |
121 | ![]() |
EMBEW - VVMLB | Total valuated stock in period before last | |
122 | ![]() |
EMBEW - VVSAL | Value of total valuated stock in period before last | |
123 | ![]() |
EMBEW1 - BKLAS | Valuation Class | |
124 | ![]() |
EMBEW1 - LFGJA | Fiscal Year of Current Period | |
125 | ![]() |
EMBEW1 - LFMON | Current period (posting period) | |
126 | ![]() |
EMBEW1 - SALK3 | Value of Total Valuated Stock | |
127 | ![]() |
EMBEW1 - VPRSV | Price control indicator | |
128 | ![]() |
EMBEW7 - MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | |
129 | ![]() |
J_1AIMMLOG - J_1AERNAM | Name of Person who Created the Object | |
130 | ![]() |
J_1AIMMLOG - J_1AMBUKRS | Company Code | |
131 | ![]() |
J_1AIMMLOG - J_1AMBWKEY | Valuation area | |
132 | ![]() |
J_1AIMMLOG - J_1AMBWTAR | Valuation type | |
133 | ![]() |
J_1AIMMLOG - J_1AMCDATE | Creation Date of Log-Entry | |
134 | ![]() |
J_1AIMMLOG - J_1AMCNTRY | Country Key | |
135 | ![]() |
J_1AIMMLOG - J_1AMCTIME | Creation Time of Log-Entry | |
136 | ![]() |
J_1AIMMLOG - J_1AMDONUM | Document number | |
137 | ![]() |
J_1AIMMLOG - J_1AMMATNR | Material Number | |
138 | ![]() |
J_1AIMMLOG - J_1AMNEWPR | New (valuated) material price | |
139 | ![]() |
J_1AIMMLOG - J_1AMOLDPR | Old price | |
140 | ![]() |
J_1AIMMLOG - J_1AMPBDAT | Begin of selection period | |
141 | ![]() |
J_1AIMMLOG - J_1AMPEDAT | End of selection period | |
142 | ![]() |
J_1AIMMLOG - J_1AMPERID | Posting period | |
143 | ![]() |
J_1AIMMLOG - J_1AMPMETH | Revaluation Method | |
144 | ![]() |
J_1AIMMLOG - J_1AMPYEAR | Year of valuation period | |
145 | ![]() |
J_1AIMMLOG - J_1AMVALTY | Valuation-Type | |
146 | ![]() |
J_1AIMMLOG - J_1ANRPCPT | New Replacement Cost Total Value | |
147 | ![]() |
J_1AIMMLOG - J_1AORPCPT | Old Replacement Cost Total Value | |
148 | ![]() |
J_1AIMMLOG - J_1AUPDONE | Material master update performed | |
149 | ![]() |
J_1AIMMPAR - J_1APRORUN | Replacement cost valuation - provisional run | |
150 | ![]() |
J_1AIMMPAR - J_1ATSTRUN | Log data of test run | |
151 | ![]() |
J_1AIMMPAR - J_1AUPDATE | Update mode | |
152 | ![]() |
J_1AINFMBW - BWKEY | Valuation area | |
153 | ![]() |
J_1AINFMBW - BWTAR | Valuation type | |
154 | ![]() |
J_1AINFMBW - J_1ALREDTP | Last Revaluation Date | |
155 | ![]() |
J_1AINFMBW - J_1AMINFCL | Material Inflation Class | |
156 | ![]() |
J_1AINFMBW - J_1AMPMETH | Revaluation Method | |
157 | ![]() |
J_1AINFMBW - J_1AREVDTP | Last Revaluation Date - Previous Period | |
158 | ![]() |
J_1AINFMBW - J_1ARPLCPC | Replacement Cost - Current Period | |
159 | ![]() |
J_1AINFMBW - J_1ARPLCPP | Replacement Cost - Previous Period | |
160 | ![]() |
J_1AINFMBW - J_1ARPLCPT | Replacement Cost Total Value | |
161 | ![]() |
J_1AINFMBW - MATNR | Material Number | |
162 | ![]() |
J_1AINFMET - J_1ACBSCHL | Credit Posting Key for Inflation Adjustment Documents | |
163 | ![]() |
J_1AINFMET - J_1ADBSCHL | Debit Posting Key for Inflation Adjustment Documents | |
164 | ![]() |
J_1AINFMET - J_1AIBLART | Document Type for Adjustments to Items in Local Currency | |
165 | ![]() |
J_1AINFMET - J_1AINFMET | Inflation Method | |
166 | ![]() |
J_1AINFMET - J_1ALEDGER | Ledger | |
167 | ![]() |
J_1AINFMET - J_1AMMACT | Inflation Accounting Active for Materials Management (MM) | |
168 | ![]() |
J_1AINFMET - J_1APORECO | Post Replacement Cost Valuation (Price Change) | |
169 | ![]() |
J_1AINFMET - LAND1 | Country Key | |
170 | ![]() |
J_1AMINFCL - J_1ABWKEY | Valuation area | |
171 | ![]() |
J_1AMINFCL - J_1AMINFCL | Material Inflation Class | |
172 | ![]() |
J_1AMINFCL - J_1AMPMETH | Revaluation Method | |
173 | ![]() |
MARA - MANDT | Client | |
174 | ![]() |
MARA - MATNR | Material Number | |
175 | ![]() |
MARA_UEB - MANDT | Client | |
176 | ![]() |
MARA_UEB - MATNR | Material Number | |
177 | ![]() |
MARA_UEB - TCODE | Transaction Code | |
178 | ![]() |
MARV - BUKRS | Company Code | |
179 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
180 | ![]() |
MARV - LFMON | Current period (posting period) | |
181 | ![]() |
MARV - VMGJA | Fiscal year of previous period | |
182 | ![]() |
MARV - VMMON | Month of previous period | |
183 | ![]() |
MBEW - BKLAS | Valuation Class | |
184 | ![]() |
MBEW - BWKEY | Valuation area | |
185 | ![]() |
MBEW - BWTAR | Valuation type | |
186 | ![]() |
MBEW - LFGJA | Fiscal Year of Current Period | |
187 | ![]() |
MBEW - LFMON | Current period (posting period) | |
188 | ![]() |
MBEW - MATNR | Material Number | |
189 | ![]() |
MBEW - MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | |
190 | ![]() |
MBEW - SALK3 | Value of Total Valuated Stock | |
191 | ![]() |
MBEW - VPRSV | Price control indicator | |
192 | ![]() |
MBEW - VVMLB | Total valuated stock in period before last | |
193 | ![]() |
MBEW - VVSAL | Value of total valuated stock in period before last | |
194 | ![]() |
MBEW_UEB - BWKEY | Valuation area | |
195 | ![]() |
MBEW_UEB - BWTAR | Valuation type | |
196 | ![]() |
MBEW_UEB - MATNR | Material Number | |
197 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
198 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
199 | ![]() |
MSEG - BWTAR | Valuation type | |
200 | ![]() |
MSEG - DMBTR | Amount in local currency | |
201 | ![]() |
MSEG - EBELN | Purchase order number | |
202 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
203 | ![]() |
MSEG - GSBER | Business Area | |
204 | ![]() |
MSEG - J_1AGIRUPD | Goods issue revaluation performed | |
205 | ![]() |
MSEG - MATNR | Material Number | |
206 | ![]() |
MSEG - MBLNR | Number of Material Document | |
207 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
208 | ![]() |
MSEG - MENGE | Quantity | |
209 | ![]() |
MSEG - MJAHR | Year of material document | |
210 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
211 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
212 | ![]() |
MSEG - WAERS | Currency Key | |
213 | ![]() |
MSEG - WERKS | Plant | |
214 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
215 | ![]() |
MSEG - ZEILE | Item in material document | |
216 | ![]() |
SI_T001 - INFMT | Inflation Method | |
217 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
218 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
219 | ![]() |
SMP_DYNTXT - ICON_ID | Icon in text fields (substitute display, alias) | |
220 | ![]() |
SMP_DYNTXT - ICON_TEXT | Menu Painter: Icon text (4.0) | |
221 | ![]() |
SMP_DYNTXT - QUICKINFO | Menu Painter: Info text (4.0) | |
222 | ![]() |
SMP_DYNTXT - TEXT | Menu Painter: Function or menu text (4.0) | |
223 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
224 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
225 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
226 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
227 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
228 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
229 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
230 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
235 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
236 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
237 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
238 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
239 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
240 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
241 | ![]() |
T001 - BUKRS | Company Code | |
242 | ![]() |
T001 - INFMT | Inflation Method | |
243 | ![]() |
T001 - KTOPL | Chart of Accounts | |
244 | ![]() |
T001 - LAND1 | Country Key | |
245 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
246 | ![]() |
T001 - WAERS | Currency Key | |
247 | ![]() |
T001K - BUKRS | Company Code | |
248 | ![]() |
T001K - BWKEY | Valuation area | |
249 | ![]() |
T001K - BWMOD | Valuation grouping code | |
250 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
251 | ![]() |
T009B - POPER | Posting period | |
252 | ![]() |
T030R - KTOSL | Transaction Key | |
253 | ![]() |
T156 - BWART | Movement type (inventory management) | |
254 | ![]() |
T156 - J_1AREVIDX | Relevant to Goods Issue Revaluation |