Table/Structure Field list used by SAP ABAP Program LCKM1TOP (LCKM1TOP)
SAP ABAP Program
LCKM1TOP (LCKM1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | ACCHD - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCIT - KOART | Account type | ||
| 5 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 7 | BKPF - BKTXT | Document Header Text | ||
| 8 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 9 | CKI_CKMLCR - PEINH | Price unit | ||
| 10 | CKI_CKMLCR - ZUUMB_A | Revaluation Amount (Not Allocated) | ||
| 11 | CKI_CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 12 | CKI_CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 13 | CKI_CKMLCR - VPRSV | Price control indicator | ||
| 14 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 15 | CKI_CKMLCR - PVPRS | Periodic unit price | ||
| 16 | CKI_CKMLCR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 17 | CKI_CKMLCR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 18 | CKI_CKMLCR_CURR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 19 | CKI_CKMLCR_CURR - ZUUMB_A | Revaluation Amount (Not Allocated) | ||
| 20 | CKI_CKMLCR_CURR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 21 | CKI_CKMLCR_CURR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 22 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 23 | CKI_CKMLCR_CURR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 24 | CKI_CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 25 | CKI_CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 26 | CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 27 | CKI_CKMLPP_QUAN - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 28 | CKI_CKMLPP_QUAN - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 29 | CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 30 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 31 | CKMLCR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 32 | CKMLCR - ZUUMB_A | Revaluation Amount (Not Allocated) | ||
| 33 | CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 34 | CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 35 | CKMLCR - VPRSV | Price control indicator | ||
| 36 | CKMLCR - PVPRS | Periodic unit price | ||
| 37 | CKMLCR - PEINH | Price unit | ||
| 38 | CKMLCR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 39 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 40 | CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 41 | CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 42 | CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 43 | CMIMSG - ARBGB | Application Area | ||
| 44 | EMBEW - LFGJA | Fiscal Year of Current Period | ||
| 45 | EMBEW - LFMON | Current period (posting period) | ||
| 46 | EMBEW1 - LFGJA | Fiscal Year of Current Period | ||
| 47 | EMBEW1 - LFMON | Current period (posting period) | ||
| 48 | MBEW - LFGJA | Fiscal Year of Current Period | ||
| 49 | MBEW - LFMON | Current period (posting period) | ||
| 50 | MBEW - BWTAR | Valuation type | ||
| 51 | MTCOM - KENNG | View ID | ||
| 52 | MTCOM - XRUEJ | Indicator: post to previous year | ||
| 53 | MTCOM - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 54 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 55 | T169A - BUSTW | Posting string for values | ||
| 56 | T169A - FELDN | Name of field | ||
| 57 | T169A - VORSL | Transaction/event key for account determination | ||
| 58 | T169F - BLA2D | Doc. type for additional doc. in purchase account management | ||
| 59 | T169W - BUSTW | Posting string for values | ||
| 60 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 61 | TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis |