Table/Structure Field list used by SAP ABAP Program LCK10F1M (ERMITTELN_VERBRAUCHSKONTO)
SAP ABAP Program
LCK10F1M (ERMITTELN_VERBRAUCHSKONTO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKHS - BZOBJ | Reference Object | ||
| 2 | CKI64A - SELKZ | Field for User Selection | ||
| 3 | CKIBEW - MATNR | Material Number | ||
| 4 | CKIS - TYPPS | Item Category | ||
| 5 | CKIWERK - BUKRS | Company Code | ||
| 6 | CKIWERK - BWMOD | Valuation grouping code | ||
| 7 | CKIWERK - KOKRS | Controlling Area | ||
| 8 | CKIWERK - KTOPL | Chart of Accounts | ||
| 9 | CKIWERK - WERKS | Plant | ||
| 10 | CKKALKPOS - MENGE | Quantity | ||
| 11 | CKKALKPOS - WERKS | Plant | ||
| 12 | CKKALKPOS - TYPPS | Item Category | ||
| 13 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 14 | CKKALKPOS - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 15 | CKKALKPOS - MATNR | Material Number | ||
| 16 | CKKALKPOS - KOAKZ | Cost Element Checked | ||
| 17 | CKKALKPOS - BAUGR | Material Is an Assembly | ||
| 18 | CKKALKPOS - FEHLKZ | Error Indicator | ||
| 19 | CKKALKPOS - FXPRU | Fixed-Price Co-Product | ||
| 20 | CKKALKPOS - HKMAT | Material-related origin | ||
| 21 | CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 22 | CKKALKPOS - KSTAR | Cost Element | ||
| 23 | CKKALKTAB - BWART | Movement type (inventory management) | ||
| 24 | CKKALKTAB - WERKS | Plant | ||
| 25 | CKKALKTAB - TYPPS | Item Category | ||
| 26 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 27 | CKKALKTAB - SOBKZ | Special Stock Indicator | ||
| 28 | CKKALKTAB - SHKZ | Debit/Credit Indicator | ||
| 29 | CKKALKTAB - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 30 | CKKALKTAB - MENGE | Quantity | ||
| 31 | CKKALKTAB - MATNR | Material Number | ||
| 32 | CKKALKTAB - KZVBR | Consumption posting | ||
| 33 | CKKALKTAB - KZBWS | Valuation of Special Stock | ||
| 34 | CKKALKTAB - KSTAR | Cost Element | ||
| 35 | CKKALKTAB - KOMOK | Account Modification | ||
| 36 | CKKALKTAB - KOAKZ | Cost Element Checked | ||
| 37 | CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 38 | CKKALKTAB - HKMAT | Material-related origin | ||
| 39 | CKKALKTAB - FXPRU | Fixed-Price Co-Product | ||
| 40 | CKKALKTAB - FEHLKZ | Error Indicator | ||
| 41 | CKKALKTAB - BZOBJ | Reference Object | ||
| 42 | CKKALKTAB - BAUGR | Material Is an Assembly | ||
| 43 | CMIMSG - MSGNR | Message number | ||
| 44 | CSKBV - KATYP | Cost element category | ||
| 45 | INCL_BUKRS - KTOPL | Chart of Accounts | ||
| 46 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 47 | INCL_BWKEY - BUKRS | Company Code | ||
| 48 | INCL_BWKEY - BWMOD | Valuation grouping code | ||
| 49 | INCL_WERK - WERKS | Plant | ||
| 50 | KISK - BZOBJ | Reference Object | ||
| 51 | KISX2 - BWART | Movement type (inventory management) | ||
| 52 | KISX2 - KOMOK | Account Modification | ||
| 53 | KISX2 - SHKZ | Debit/Credit Indicator | ||
| 54 | MACK2 - EKLAS | Valuation Class for Sales Order Stock | ||
| 55 | MACK2 - QKLAS | Valuation Class for Project Stock | ||
| 56 | MACK2 - MTART | Material type | ||
| 57 | MACK2 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 58 | MACK2 - HKMAT | Material-related origin | ||
| 59 | MACK2 - BKLAS | Valuation Class | ||
| 60 | RK70S - MATNR | Material Number | ||
| 61 | RK70S - WERKS | Plant | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 66 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 69 | T030 - KTOSL | Transaction Key | ||
| 70 | T148 - SOBKZ | Special Stock Indicator | ||
| 71 | T156 - BUSTR | Posting string reference (Inventory Management) | ||
| 72 | T156 - BWART | Movement type (inventory management) | ||
| 73 | T156 - SHKZG | Debit/Credit Indicator | ||
| 74 | T156B - BWART | Movement type (inventory management) | ||
| 75 | T156B - SOBKZ | Special Stock Indicator | ||
| 76 | T156B - UMSOK | Special stock indicator for physical stock transfer | ||
| 77 | T156S - KZVBR | Consumption posting | ||
| 78 | T156SC - KZBEW | Movement Indicator | ||
| 79 | T156SC - SOBKZ | Special Stock Indicator | ||
| 80 | T156SC - KZVBR | Consumption posting | ||
| 81 | T163K - KNTTP | Account assignment category | ||
| 82 | TCK01 - KOKRS_ALL_CALC | Costing Across Controlling Areas | ||
| 83 | TCK01 - VALUATION | Valuation View | ||
| 84 | TCK03 - KLVAR | Costing Variant | ||
| 85 | TCK28 - BUUEKA | Cost Across Company Codes | ||
| 86 | TCOKO - ARBGE | Package | ||
| 87 | TCOKO - WA_BWART | Movement type: Goods issue for network (plant stock) | ||
| 88 | TCOKO - WB_BWART | Movement type for parts to be provided by external process. | ||
| 89 | TCOKO - WE_BWART | Movement type for goods receipt | ||
| 90 | TCOKO - WN_BWART | Movement Type for GR By-Product from Network (Plant Stock) |