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