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