Data Element list used by SAP ABAP Program LCKM3TOP (LCKM3TOP)
SAP ABAP Program
LCKM3TOP (LCKM3TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUDAT | Posting Date in the Document | |
2 | ![]() |
BWTAR_D | Valuation type | |
3 | ![]() |
CK_URZEILE | Original item in material or invoice document | |
4 | ![]() |
DZAEHK | Condition counter | |
5 | ![]() |
EBELN | Purchasing Document Number | |
6 | ![]() |
EBELP | Item Number of Purchasing Document | |
7 | ![]() |
KZBWS | Valuation of Special Stock | |
8 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
MENGE13 | Quantity field 13(25) characters with 3 decimal places | |
10 | ![]() |
POSNR | Item number of the SD document | |
11 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
12 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
13 | ![]() |
SHKZG | Debit/Credit Indicator | |
14 | ![]() |
SOBKZ | Special Stock Indicator | |
15 | ![]() |
STUNR | Level Number | |
16 | ![]() |
VBELN | Sales and Distribution Document Number | |
17 | ![]() |
VGABE | Transaction/event type, purchase order history | |
18 | ![]() |
XOBEW | Vendor Stock Valuation Indicator |