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