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