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