Table/Structure Field list used by SAP ABAP Program LCKM3F02 (SIT: Stock in Transit)
SAP ABAP Program
LCKM3F02 (SIT: Stock in Transit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
2 | ![]() |
ACCCR - WAERS | Currency Key | |
3 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
4 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
5 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
6 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
7 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
8 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
9 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
10 | ![]() |
ACCHD - AWTYP | Reference procedure | |
11 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
12 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
13 | ![]() |
ACCIT - XUMBW | Revaluation | |
14 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
15 | ![]() |
ACCIT - URZEILE | Original item in material or invoice document | |
16 | ![]() |
ACCIT - PSTYP | Item category in purchasing document | |
17 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
18 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
ACCIT - KTOSL | Transaction Key | |
20 | ![]() |
ACCIT - KOART | Account type | |
21 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
22 | ![]() |
ACCIT - BUSTW | Posting string for values | |
23 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
24 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
25 | ![]() |
ACCIT - AWTYP | Reference procedure | |
26 | ![]() |
ACCIT - KZVBR | Consumption posting | |
27 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
28 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
29 | ![]() |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
30 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
31 | ![]() |
CKI_ML_CTY - VALUTYP | Valuation View | |
32 | ![]() |
CKI_ML_CTY - WAERS | Currency Key | |
33 | ![]() |
CKI_ML_CTY - UMRD | Translation Date Type for Second Local Currency | |
34 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
35 | ![]() |
CKI_WWO_ML - BWKEY | Valuation area | |
36 | ![]() |
CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | |
37 | ![]() |
CKMLMVADMIN - KKEY | Key (Control Table) | |
38 | ![]() |
EKBE - BELNR | Number of Material Document | |
39 | ![]() |
EKBE - BUZEI | Item in material document | |
40 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
41 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
42 | ![]() |
EKKO - EKORG | Purchasing organization | |
43 | ![]() |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
44 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
45 | ![]() |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
46 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
47 | ![]() |
T001K - BWKEY | Valuation area |