Table/Structure Field list used by SAP ABAP Program LCKM3F0D (Form routines D...)
SAP ABAP Program 
LCKM3F0D (Form routines D...) is using
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Class (2)
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Data Element (22)
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Table/Structure Field (397)
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Function Module (30)
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Interface (2)
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Message Number (4)
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Class Method (9)
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Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - BUALT | Amount posted in alternative price control | |
| 5 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 19 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 20 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 21 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 22 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCIT - ANLN1 | Main Asset Number | |
| 27 | Table/Structure Field |
ACCIT - ANLN2 | Asset Subnumber | |
| 28 | Table/Structure Field |
ACCIT - AUFNR | Order Number | |
| 29 | Table/Structure Field |
ACCIT - AUFNR_ORG | Original Order Number | |
| 30 | Table/Structure Field |
ACCIT - AUTYP | Order category | |
| 31 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 32 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 33 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 34 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 35 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 36 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 38 | Table/Structure Field |
ACCIT - BUSTW | Posting string for values | |
| 39 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 40 | Table/Structure Field |
ACCIT - BVALTNR | Procurement alternative/process | |
| 41 | Table/Structure Field |
ACCIT - BWART | Movement type (inventory management) | |
| 42 | Table/Structure Field |
ACCIT - BWKEY | Valuation area | |
| 43 | Table/Structure Field |
ACCIT - BWTAR | Valuation type | |
| 44 | Table/Structure Field |
ACCIT - CO_KAAUF | Account assignment type: Order | |
| 45 | Table/Structure Field |
ACCIT - CO_KAKDA | Account Assignment Type: Sales Order | |
| 46 | Table/Structure Field |
ACCIT - CO_KAKST | Account Assignment Type: Cost Center | |
| 47 | Table/Structure Field |
ACCIT - CO_KAKTR | Account Assignment Type: Cost Object | |
| 48 | Table/Structure Field |
ACCIT - CO_KAPRO | Project account assignment type | |
| 49 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 50 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
ACCIT - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
ACCIT - KALN1 | Cost Estimate Number - Product Costing | |
| 54 | Table/Structure Field |
ACCIT - KDAUF | Sales Order Number | |
| 55 | Table/Structure Field |
ACCIT - KNTTP | Account assignment category | |
| 56 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 57 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 58 | Table/Structure Field |
ACCIT - KSCHL | Condition Type | |
| 59 | Table/Structure Field |
ACCIT - KSTRG | Cost Object | |
| 60 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 61 | Table/Structure Field |
ACCIT - KZBEW | Movement Indicator | |
| 62 | Table/Structure Field |
ACCIT - KZBWS | Valuation of Special Stock | |
| 63 | Table/Structure Field |
ACCIT - KZUML | Stock Transfer/Transfer Posting | |
| 64 | Table/Structure Field |
ACCIT - KZVBR | Consumption posting | |
| 65 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 66 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 67 | Table/Structure Field |
ACCIT - LSQTY | Last Settlement Amount in Current Period (Production Order) | |
| 68 | Table/Structure Field |
ACCIT - MATNR | Material Number | |
| 69 | Table/Structure Field |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 70 | Table/Structure Field |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 71 | Table/Structure Field |
ACCIT - MAT_LIFNR | Valuated Vendor Stocks | |
| 72 | Table/Structure Field |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 73 | Table/Structure Field |
ACCIT - MEINS | Base Unit of Measure | |
| 74 | Table/Structure Field |
ACCIT - MENGE | Quantity | |
| 75 | Table/Structure Field |
ACCIT - MLBWG | Movement Type Group for ML Update | |
| 76 | Table/Structure Field |
ACCIT - MLNPRD | Do not break down price differences in profit center acctg | |
| 77 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 78 | Table/Structure Field |
ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 79 | Table/Structure Field |
ACCIT - PARGB | Trading partner's business area | |
| 80 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 81 | Table/Structure Field |
ACCIT - PPRCTR | Partner Profit Center | |
| 82 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 83 | Table/Structure Field |
ACCIT - PRQTY | Base Quantity for Invoice Verification Price Differences | |
| 84 | Table/Structure Field |
ACCIT - PSTYP | Item category in purchasing document | |
| 85 | Table/Structure Field |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 86 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
ACCIT - SOBKZ | Special Stock Indicator | |
| 88 | Table/Structure Field |
ACCIT - STUNR | Level Number | |
| 89 | Table/Structure Field |
ACCIT - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 90 | Table/Structure Field |
ACCIT - UMMAT | Receiving/issuing material | |
| 91 | Table/Structure Field |
ACCIT - UMSOK | Special stock indicator for physical stock transfer | |
| 92 | Table/Structure Field |
ACCIT - UMWER | Value Updating in Material Master Record | |
| 93 | Table/Structure Field |
ACCIT - UMWRK | Receiving plant/issuing plant | |
| 94 | Table/Structure Field |
ACCIT - URZEILE | Original item in material or invoice document | |
| 95 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 96 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 97 | Table/Structure Field |
ACCIT - WERKS | Plant | |
| 98 | Table/Structure Field |
ACCIT - XBGBB | Posting for offsetting entry | |
| 99 | Table/Structure Field |
ACCIT - XOBEW | Vendor Stock Valuation Indicator | |
| 100 | Table/Structure Field |
ACCIT - XUMBW | Revaluation | |
| 101 | Table/Structure Field |
ACCIT - ZAEHK | Condition counter | |
| 102 | Table/Structure Field |
ACCIT - ZEILE | Item in material or invoice verification document | |
| 103 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 104 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 105 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 106 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 107 | Table/Structure Field |
AUFK - AUFNR | Order Number | |
| 108 | Table/Structure Field |
AUFK - WERKS | Plant | |
| 109 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 110 | Table/Structure Field |
CKI_ACCIT_ML - EKORG | Purchasing organization | |
| 111 | Table/Structure Field |
CKI_ACCIT_ML - KNTTP | Account assignment category | |
| 112 | Table/Structure Field |
CKI_ACCIT_ML - LSQTY | Last Settlement Amount in Current Period (Production Order) | |
| 113 | Table/Structure Field |
CKI_ACCIT_ML - MLBWG | Movement Type Group for ML Update | |
| 114 | Table/Structure Field |
CKI_ACCIT_ML - MLNPRD | Do not break down price differences in profit center acctg | |
| 115 | Table/Structure Field |
CKI_ACCIT_ML - PRQTY | Base Quantity for Invoice Verification Price Differences | |
| 116 | Table/Structure Field |
CKI_ACCIT_ML - UMMAT | Receiving/issuing material | |
| 117 | Table/Structure Field |
CKI_ACCIT_ML - UMSOK | Special stock indicator for physical stock transfer | |
| 118 | Table/Structure Field |
CKI_ACCIT_ML - UMWER | Value Updating in Material Master Record | |
| 119 | Table/Structure Field |
CKI_ACCIT_ML - UMWRK | Receiving plant/issuing plant | |
| 120 | Table/Structure Field |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
| 121 | Table/Structure Field |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
| 122 | Table/Structure Field |
CKI_CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
| 123 | Table/Structure Field |
CKI_CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
| 124 | Table/Structure Field |
CKI_CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
| 125 | Table/Structure Field |
CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
| 126 | Table/Structure Field |
CKI_CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
| 127 | Table/Structure Field |
CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
| 128 | Table/Structure Field |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
| 129 | Table/Structure Field |
CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
| 130 | Table/Structure Field |
CKI_CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
| 131 | Table/Structure Field |
CKI_CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
| 132 | Table/Structure Field |
CKI_CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
| 133 | Table/Structure Field |
CKI_CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
| 134 | Table/Structure Field |
CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
| 135 | Table/Structure Field |
CKI_CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
| 136 | Table/Structure Field |
CKI_CKMLCR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | |
| 137 | Table/Structure Field |
CKI_CKMLCR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
| 138 | Table/Structure Field |
CKI_CKMLCR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | |
| 139 | Table/Structure Field |
CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
| 140 | Table/Structure Field |
CKI_CKMLCR - VPRSV | Price control indicator | |
| 141 | Table/Structure Field |
CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
| 142 | Table/Structure Field |
CKI_CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
| 143 | Table/Structure Field |
CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
| 144 | Table/Structure Field |
CKI_CKMLCR - ZUUMB_O | Revaluation Amount | |
| 145 | Table/Structure Field |
CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
| 146 | Table/Structure Field |
CKI_CKMLCR_CURR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
| 147 | Table/Structure Field |
CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
| 148 | Table/Structure Field |
CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
| 149 | Table/Structure Field |
CKI_CKMLCR_CURR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
| 150 | Table/Structure Field |
CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
| 151 | Table/Structure Field |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
| 152 | Table/Structure Field |
CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
| 153 | Table/Structure Field |
CKI_CKMLCR_CURR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
| 154 | Table/Structure Field |
CKI_CKMLCR_CURR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
| 155 | Table/Structure Field |
CKI_CKMLCR_CURR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
| 156 | Table/Structure Field |
CKI_CKMLCR_CURR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
| 157 | Table/Structure Field |
CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
| 158 | Table/Structure Field |
CKI_CKMLCR_CURR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
| 159 | Table/Structure Field |
CKI_CKMLCR_CURR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | |
| 160 | Table/Structure Field |
CKI_CKMLCR_CURR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
| 161 | Table/Structure Field |
CKI_CKMLCR_CURR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | |
| 162 | Table/Structure Field |
CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | |
| 163 | Table/Structure Field |
CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
| 164 | Table/Structure Field |
CKI_CKMLCR_CURR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
| 165 | Table/Structure Field |
CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | |
| 166 | Table/Structure Field |
CKI_CKMLCR_CURR - ZUUMB_O | Revaluation Amount | |
| 167 | Table/Structure Field |
CKI_CKMLHD - MLAST | Material Price Determination: Control | |
| 168 | Table/Structure Field |
CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
| 169 | Table/Structure Field |
CKI_CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
| 170 | Table/Structure Field |
CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
| 171 | Table/Structure Field |
CKI_CKMLPP - LBKUM | Total valuated stock | |
| 172 | Table/Structure Field |
CKI_CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
| 173 | Table/Structure Field |
CKI_CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
| 174 | Table/Structure Field |
CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
| 175 | Table/Structure Field |
CKI_CKMLPP - STATUS | Material ledger period status | |
| 176 | Table/Structure Field |
CKI_CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
| 177 | Table/Structure Field |
CKI_CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
| 178 | Table/Structure Field |
CKI_CKMLPP - UMKUMO | Quantity posted to previous period | |
| 179 | Table/Structure Field |
CKI_CKMLPP - VNKUMO | Issues not affecting the price: quantity | |
| 180 | Table/Structure Field |
CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
| 181 | Table/Structure Field |
CKI_CKMLPP - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
| 182 | Table/Structure Field |
CKI_CKMLPP - XKONCHK | Switch off consistency check | |
| 183 | Table/Structure Field |
CKI_CKMLPP - XMYMP | Determine Receipt Values Status | |
| 184 | Table/Structure Field |
CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
| 185 | Table/Structure Field |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
| 186 | Table/Structure Field |
CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
| 187 | Table/Structure Field |
CKI_CKMLPP_QUAN - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
| 188 | Table/Structure Field |
CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
| 189 | Table/Structure Field |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
| 190 | Table/Structure Field |
CKI_CKMLPP_QUAN - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
| 191 | Table/Structure Field |
CKI_CKMLPP_QUAN - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
| 192 | Table/Structure Field |
CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
| 193 | Table/Structure Field |
CKI_CKMLPP_QUAN - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
| 194 | Table/Structure Field |
CKI_CKMLPP_QUAN - UMKUMA | Amount in the period - posted to a prior period - settled | |
| 195 | Table/Structure Field |
CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | |
| 196 | Table/Structure Field |
CKI_CKMLPP_QUAN - VNKUMO | Issues not affecting the price: quantity | |
| 197 | Table/Structure Field |
CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | |
| 198 | Table/Structure Field |
CKI_CKMLPP_QUAN - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
| 199 | Table/Structure Field |
CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
| 200 | Table/Structure Field |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
| 201 | Table/Structure Field |
CKI_MLBE_K - VGABE | Type of Transaction in the Object History | |
| 202 | Table/Structure Field |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
| 203 | Table/Structure Field |
CKI_ML_CTY - WAERS | Currency Key | |
| 204 | Table/Structure Field |
CKI_ML_CTY - XKUDIF | Display of Exchange Rate Differences | |
| 205 | Table/Structure Field |
CKI_PER_ML - ART | Type of period | |
| 206 | Table/Structure Field |
CKI_PER_ML - BDATJ | Posting Year of the Last Closing | |
| 207 | Table/Structure Field |
CKI_PER_ML - POPER | Posting period when material ledger was last closed | |
| 208 | Table/Structure Field |
CKI_WWO_ML - KTOPL | Chart of Accounts | |
| 209 | Table/Structure Field |
CKMLAB01Z - ASCHEMA | Material Update Structure | |
| 210 | Table/Structure Field |
CKMLAB01Z - BEWARTGRP | Movement Type Group for ML Update | |
| 211 | Table/Structure Field |
CKMLAB01Z - KATEGORIE | Category in Material Update Structure | |
| 212 | Table/Structure Field |
CKMLAB01Z - PTYP | Process Category (Procurement/Consumption) | |
| 213 | Table/Structure Field |
CKMLCR - BDATJ | Posting Date YYYY | |
| 214 | Table/Structure Field |
CKMLCR - CURTP | Currency type and valuation view | |
| 215 | Table/Structure Field |
CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
| 216 | Table/Structure Field |
CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
| 217 | Table/Structure Field |
CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
| 218 | Table/Structure Field |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 219 | Table/Structure Field |
CKMLCR - MANDT | Client | |
| 220 | Table/Structure Field |
CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
| 221 | Table/Structure Field |
CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
| 222 | Table/Structure Field |
CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
| 223 | Table/Structure Field |
CKMLCR - POPER | Posting period | |
| 224 | Table/Structure Field |
CKMLCR - SALK3 | Value of total valuated stock | |
| 225 | Table/Structure Field |
CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
| 226 | Table/Structure Field |
CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
| 227 | Table/Structure Field |
CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
| 228 | Table/Structure Field |
CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
| 229 | Table/Structure Field |
CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
| 230 | Table/Structure Field |
CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
| 231 | Table/Structure Field |
CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
| 232 | Table/Structure Field |
CKMLCR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | |
| 233 | Table/Structure Field |
CKMLCR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
| 234 | Table/Structure Field |
CKMLCR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | |
| 235 | Table/Structure Field |
CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
| 236 | Table/Structure Field |
CKMLCR - VPRSV | Price control indicator | |
| 237 | Table/Structure Field |
CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
| 238 | Table/Structure Field |
CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
| 239 | Table/Structure Field |
CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
| 240 | Table/Structure Field |
CKMLCR - ZUUMB_O | Revaluation Amount | |
| 241 | Table/Structure Field |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 242 | Table/Structure Field |
CKMLHD - MLAST | Material Price Determination: Control | |
| 243 | Table/Structure Field |
CKMLI_NDEF_FELDER - EKORG | Purchasing organization | |
| 244 | Table/Structure Field |
CKMLI_NDEF_FELDER - LIFNR | Vendor's account number | |
| 245 | Table/Structure Field |
CKMLI_NDEF_FELDER - UMLMA | Material Number | |
| 246 | Table/Structure Field |
CKMLI_NDEF_FELDER - UMLWK | Special Procurement Plant - Costing | |
| 247 | Table/Structure Field |
CKMLMV001 - KALNR | Procurement alternative/process | |
| 248 | Table/Structure Field |
CKMLMV003 - GJAHR | Fiscal Year | |
| 249 | Table/Structure Field |
CKMLMV003 - MEINH | Unit of Measure for Display | |
| 250 | Table/Structure Field |
CKMLMV003 - OUT_MENGE | Quantity of goods received | |
| 251 | Table/Structure Field |
CKMLMV003 - PERIO | Posting period | |
| 252 | Table/Structure Field |
CKMLMV009 - PTYP | Process Category (Procurement/Consumption) | |
| 253 | Table/Structure Field |
CKMLMV010 - MLBWG | Movement Type Group for ML Update | |
| 254 | Table/Structure Field |
CKMLMV010 - VNABE | Revaluation of Consumption | |
| 255 | Table/Structure Field |
CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | |
| 256 | Table/Structure Field |
CKMLMVADMIN - KKEY | Key (Control Table) | |
| 257 | Table/Structure Field |
CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
| 258 | Table/Structure Field |
CKMLPP - BDATJ | Posting Date YYYY | |
| 259 | Table/Structure Field |
CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
| 260 | Table/Structure Field |
CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
| 261 | Table/Structure Field |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 262 | Table/Structure Field |
CKMLPP - LBKUM | Total valuated stock | |
| 263 | Table/Structure Field |
CKMLPP - MANDT | Client | |
| 264 | Table/Structure Field |
CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
| 265 | Table/Structure Field |
CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
| 266 | Table/Structure Field |
CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
| 267 | Table/Structure Field |
CKMLPP - POPER | Posting period | |
| 268 | Table/Structure Field |
CKMLPP - STATUS | Material ledger period status | |
| 269 | Table/Structure Field |
CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
| 270 | Table/Structure Field |
CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
| 271 | Table/Structure Field |
CKMLPP - UMKUMO | Quantity posted to previous period | |
| 272 | Table/Structure Field |
CKMLPP - UNTPER | Value Structure Type | |
| 273 | Table/Structure Field |
CKMLPP - VNKUMO | Issues not affecting the price: quantity | |
| 274 | Table/Structure Field |
CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
| 275 | Table/Structure Field |
CKMLPP - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
| 276 | Table/Structure Field |
CKMLPP - XKONCHK | Switch off consistency check | |
| 277 | Table/Structure Field |
CKMLPP - XMYMP | Determine Receipt Values Status | |
| 278 | Table/Structure Field |
CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
| 279 | Table/Structure Field |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
| 280 | Table/Structure Field |
CKML_S_ADD_ACCOUNTS - BUKRS | Company Code | |
| 281 | Table/Structure Field |
CKML_S_ADD_ACCOUNTS - GSBER | Business Area | |
| 282 | Table/Structure Field |
CKML_S_ADD_ACCOUNTS - PRCTR | Profit Center | |
| 283 | Table/Structure Field |
CKML_S_ADD_ACCOUNTS - VBUND | Company ID of trading partner | |
| 284 | Table/Structure Field |
CKML_S_NDEF_VVERS - OBJNR | CO Account Assignment | |
| 285 | Table/Structure Field |
CKML_S_NDEF_VVERS - SAKNR | G/L Account Number | |
| 286 | Table/Structure Field |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
| 287 | Table/Structure Field |
COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | |
| 288 | Table/Structure Field |
COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | |
| 289 | Table/Structure Field |
COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | |
| 290 | Table/Structure Field |
COBL_COKZ - CO_KAPRO | Project account assignment type | |
| 291 | Table/Structure Field |
EBEW - POSNR | Item number of the SD document | |
| 292 | Table/Structure Field |
EBEW - VBELN | Sales and Distribution Document Number | |
| 293 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 294 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 295 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 296 | Table/Structure Field |
EKKO - EKORG | Purchasing organization | |
| 297 | Table/Structure Field |
EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 298 | Table/Structure Field |
EKKODATA - EKORG | Purchasing organization | |
| 299 | Table/Structure Field |
EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | |
| 300 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 301 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 302 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 303 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 304 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 305 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 306 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 307 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 308 | Table/Structure Field |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
| 309 | Table/Structure Field |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
| 310 | Table/Structure Field |
KEKO - BDATJ | Posting Date YYYY | |
| 311 | Table/Structure Field |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
| 312 | Table/Structure Field |
KEKO - POPER | Posting period | |
| 313 | Table/Structure Field |
MARC - WERKS | Plant | |
| 314 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 315 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 316 | Table/Structure Field |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
| 317 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 318 | Table/Structure Field |
MLBE - VGABE | Type of Transaction in the Object History | |
| 319 | Table/Structure Field |
MLCR - WAERS | Currency Key | |
| 320 | Table/Structure Field |
MLIT - ASCHEMA | Material Update Structure | |
| 321 | Table/Structure Field |
MLIT - BEWARTGRP | Movement Type Group for ML Update | |
| 322 | Table/Structure Field |
MLIT - BVALT | Procurement alternative/process | |
| 323 | Table/Structure Field |
MLIT - PROCESS | Production Process | |
| 324 | Table/Structure Field |
MLIT - PTYP | Original process category | |
| 325 | Table/Structure Field |
MLIT - PTYP_BVALT | Process category for procurement alt. or consuption alt. | |
| 326 | Table/Structure Field |
MLIT - PTYP_KAT | Process category for category determination | |
| 327 | Table/Structure Field |
MLIT - PTYP_PROC | Process category of the process | |
| 328 | Table/Structure Field |
MLIT - URZEILE | Original item in material or invoice document | |
| 329 | Table/Structure Field |
MLPP - BUDAT | Posting Date in the Document | |
| 330 | Table/Structure Field |
MLPP - STATUS | Material ledger period status | |
| 331 | Table/Structure Field |
MLPP - XKONCHK | Switch off consistency check | |
| 332 | Table/Structure Field |
MT08L - KALN1 | Cost Estimate Number - Product Costing | |
| 333 | Table/Structure Field |
MT08L - LBKUM | Total Valuated Stock | |
| 334 | Table/Structure Field |
MT08L - LFGJA | Fiscal Year of Current Period | |
| 335 | Table/Structure Field |
MT08L - LFMON | Current period (posting period) | |
| 336 | Table/Structure Field |
MT08L - MEINS | Unit of Measure for Material Valuation | |
| 337 | Table/Structure Field |
MT08L - MLAST | Material Price Determination: Control | |
| 338 | Table/Structure Field |
MT08L - MLMAA | Material ledger activated at material level | |
| 339 | Table/Structure Field |
MT08L - SALK3 | Value of Total Valuated Stock | |
| 340 | Table/Structure Field |
MT08L - SALKV | Value based on moving average price (only with price ctrl S) | |
| 341 | Table/Structure Field |
MT08L - VJKUM | Total valuated stock in previous year | |
| 342 | Table/Structure Field |
MT08L - VJSAL | Value of total valuated stock in previous year | |
| 343 | Table/Structure Field |
MT08L - VJSAV | Value based on moving average price (previous year) | |
| 344 | Table/Structure Field |
MT08L - VJVPR | Price control indicator for previous year | |
| 345 | Table/Structure Field |
MT08L - VMKUM | Total valuated stock in previous period | |
| 346 | Table/Structure Field |
MT08L - VMSAL | Value of total valuated stock in previous period | |
| 347 | Table/Structure Field |
MT08L - VMSAV | Value based on moving average price (previous period) | |
| 348 | Table/Structure Field |
MT08L - VMVPR | Price control indicator for previous period | |
| 349 | Table/Structure Field |
MT08L - VPRSV | Price control indicator | |
| 350 | Table/Structure Field |
MTCOM - BWKEY | Valuation area | |
| 351 | Table/Structure Field |
MTCOM - BWTAR | Valuation type | |
| 352 | Table/Structure Field |
MTCOM - KENNG | View ID | |
| 353 | Table/Structure Field |
MTCOM - KZBWS | Valuation of Special Stock | |
| 354 | Table/Structure Field |
MTCOM - KZSPR | Indicator: Lock | |
| 355 | Table/Structure Field |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
| 356 | Table/Structure Field |
MTCOM - MATNR | Material Number | |
| 357 | Table/Structure Field |
MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | |
| 358 | Table/Structure Field |
MTCOM - POSNR | Item number of the SD document | |
| 359 | Table/Structure Field |
MTCOM - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 360 | Table/Structure Field |
MTCOM - SOBKZ | Special Stock Indicator | |
| 361 | Table/Structure Field |
MTCOM - SPRAS | Language Key | |
| 362 | Table/Structure Field |
MTCOM - VBELN | Sales and Distribution Document Number | |
| 363 | Table/Structure Field |
MTCOM - WERKS | Plant | |
| 364 | Table/Structure Field |
MTCOM - XOBEW | MTCOM-XOBEW | |
| 365 | Table/Structure Field |
MTCOM - XRUEJ | Indicator: post to previous year | |
| 366 | Table/Structure Field |
MTCOM - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 367 | Table/Structure Field |
MTCOM - XVJAH | Indicator: Determine data for last period of previous year | |
| 368 | Table/Structure Field |
MTCOM - XVPER | Indicator: Determine data for previous period | |
| 369 | Table/Structure Field |
MTCOM - XVVJA | Ind.: Determine data for last period of year before last | |
| 370 | Table/Structure Field |
MTCOM - XVVPR | Indicator: Determine data for period before last | |
| 371 | Table/Structure Field |
MTCOR - REBEW | Data content X or blank | |
| 372 | Table/Structure Field |
MTCOR - RMBEW | Return code MBEW | |
| 373 | Table/Structure Field |
MTCOR - ROBEW | MTCOR-ROBEW | |
| 374 | Table/Structure Field |
MTCOR - RQBEW | Data content X or blank | |
| 375 | Table/Structure Field |
OBEW - LIFNR | Account Number of Vendor or Creditor | |
| 376 | Table/Structure Field |
PRPS - PSPNR | WBS Element | |
| 377 | Table/Structure Field |
QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 378 | Table/Structure Field |
QBEW - SOBKZ | Special Stock Indicator | |
| 379 | Table/Structure Field |
SI_T001W - EKORG | Purchasing organization | |
| 380 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 381 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 382 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 383 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 384 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 385 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 386 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 387 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 388 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 389 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 390 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 391 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 392 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 393 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 394 | Table/Structure Field |
T001W - EKORG | Purchasing organization | |
| 395 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 396 | Table/Structure Field |
T156 - RSTYP | Account assignment of reservation | |
| 397 | Table/Structure Field |
T156 - XSTBW | Reversal transaction type |
