Table/Structure Field list used by SAP ABAP Program LCKM1F0D (Reads prev. period records for all transferred cost estimate numbers)
SAP ABAP Program
LCKM1F0D (Reads prev. period records for all transferred cost estimate numbers) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - SGTXT | Item Text | |
2 | ![]() |
CKI_CKMLCR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | |
3 | ![]() |
CKI_CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
4 | ![]() |
CKI_CKMLCR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | |
5 | ![]() |
CKI_CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
6 | ![]() |
CKI_CKMLCR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | |
7 | ![]() |
CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
8 | ![]() |
CKI_CKMLCR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | |
9 | ![]() |
CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
10 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
11 | ![]() |
CKI_CKMLCR - PVPRS | Periodic unit price | |
12 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
13 | ![]() |
CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
14 | ![]() |
CKI_CKMLCR - STPRS | Standard price | |
15 | ![]() |
CKI_CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
16 | ![]() |
CKI_CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
17 | ![]() |
CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
18 | ![]() |
CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
19 | ![]() |
CKI_CKMLCR - VPRSV | Price control indicator | |
20 | ![]() |
CKI_CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | |
21 | ![]() |
CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
22 | ![]() |
CKI_CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | |
23 | ![]() |
CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
24 | ![]() |
CKI_CKMLCR - ZUUMB_A | Revaluation Amount (Not Allocated) | |
25 | ![]() |
CKI_CKMLCR - ZUUMB_O | Revaluation Amount | |
26 | ![]() |
CKI_CKMLCR_CURR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | |
27 | ![]() |
CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
28 | ![]() |
CKI_CKMLCR_CURR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | |
29 | ![]() |
CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
30 | ![]() |
CKI_CKMLCR_CURR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | |
31 | ![]() |
CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
32 | ![]() |
CKI_CKMLCR_CURR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | |
33 | ![]() |
CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
34 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
35 | ![]() |
CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
36 | ![]() |
CKI_CKMLCR_CURR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
37 | ![]() |
CKI_CKMLCR_CURR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
38 | ![]() |
CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
39 | ![]() |
CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | |
40 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | |
41 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
42 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | |
43 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | |
44 | ![]() |
CKI_CKMLCR_CURR - ZUUMB_A | Revaluation Amount (Not Allocated) | |
45 | ![]() |
CKI_CKMLCR_CURR - ZUUMB_O | Revaluation Amount | |
46 | ![]() |
CKI_CKMLHD - BWKEY | Valuation area | |
47 | ![]() |
CKI_CKMLHD - BWTAR | Valuation type | |
48 | ![]() |
CKI_CKMLHD - MATNR | Material Number | |
49 | ![]() |
CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
50 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
51 | ![]() |
CKI_CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
52 | ![]() |
CKI_CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
53 | ![]() |
CKI_CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
54 | ![]() |
CKI_CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
55 | ![]() |
CKI_CKMLPP - UMKUMO | Quantity posted to previous period | |
56 | ![]() |
CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
57 | ![]() |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
58 | ![]() |
CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
59 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
60 | ![]() |
CKI_CKMLPP_QUAN - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
61 | ![]() |
CKI_CKMLPP_QUAN - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
62 | ![]() |
CKI_CKMLPP_QUAN - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
63 | ![]() |
CKI_CKMLPP_QUAN - UMKUMA | Amount in the period - posted to a prior period - settled | |
64 | ![]() |
CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | |
65 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
66 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
67 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
68 | ![]() |
CKI_ML_CTY - WAERS | Currency Key | |
69 | ![]() |
CKI_PER_ML - ART | Type of period | |
70 | ![]() |
CKI_PER_ML - BDATJ | Posting Year of the Last Closing | |
71 | ![]() |
CKI_PER_ML - POPER | Posting period when material ledger was last closed | |
72 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
73 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
74 | ![]() |
CKMLCR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | |
75 | ![]() |
CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
76 | ![]() |
CKMLCR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | |
77 | ![]() |
CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
78 | ![]() |
CKMLCR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | |
79 | ![]() |
CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
80 | ![]() |
CKMLCR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | |
81 | ![]() |
CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
82 | ![]() |
CKMLCR - PEINH | Price unit | |
83 | ![]() |
CKMLCR - POPER | Posting period | |
84 | ![]() |
CKMLCR - PVPRS | Periodic unit price | |
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 - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
89 | ![]() |
CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
90 | ![]() |
CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
91 | ![]() |
CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
92 | ![]() |
CKMLCR - VPRSV | Price control indicator | |
93 | ![]() |
CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | |
94 | ![]() |
CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
95 | ![]() |
CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | |
96 | ![]() |
CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
97 | ![]() |
CKMLCR - ZUUMB_A | Revaluation Amount (Not Allocated) | |
98 | ![]() |
CKMLCR - ZUUMB_O | Revaluation Amount | |
99 | ![]() |
CKMLHD - BWKEY | Valuation area | |
100 | ![]() |
CKMLHD - BWTAR | Valuation type | |
101 | ![]() |
CKMLHD - MATNR | Material Number | |
102 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
103 | ![]() |
CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
104 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
105 | ![]() |
CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
106 | ![]() |
CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
107 | ![]() |
CKMLPP - POPER | Posting period | |
108 | ![]() |
CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
109 | ![]() |
CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
110 | ![]() |
CKMLPP - UMKUMO | Quantity posted to previous period | |
111 | ![]() |
CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
112 | ![]() |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
113 | ![]() |
EMBEW - LFGJA | Fiscal Year of Current Period | |
114 | ![]() |
EMBEW - LFMON | Current period (posting period) | |
115 | ![]() |
EMBEW1 - LFGJA | Fiscal Year of Current Period | |
116 | ![]() |
EMBEW1 - LFMON | Current period (posting period) | |
117 | ![]() |
MBEW - LFGJA | Fiscal Year of Current Period | |
118 | ![]() |
MBEW - LFMON | Current period (posting period) | |
119 | ![]() |
MT08L - LFGJA | Fiscal Year of Current Period | |
120 | ![]() |
MT08L - LFMON | Current period (posting period) | |
121 | ![]() |
MT08L - MLAST | Material Price Determination: Control | |
122 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
123 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
124 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
125 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
130 | ![]() |
T169A - FELDN | Name of field | |
131 | ![]() |
T169F - BLA2D | Doc. type for additional doc. in purchase account management |