Table/Structure Field list used by SAP ABAP Program LCKM8F0C (Formroutinen GRID-ALV Preishistorie)
SAP ABAP Program
LCKM8F0C (Formroutinen GRID-ALV Preishistorie) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
2 | ![]() |
ALV_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
5 | ![]() |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
6 | ![]() |
ALV_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
7 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
8 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
9 | ![]() |
AUAK - BELNR | Number of a settlement document | |
10 | ![]() |
AUAK - OBJNR | Object number | |
11 | ![]() |
AUAK - STFLG | Identifier for reversal document | |
12 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
17 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - KTOSL | Transaction Key | |
20 | ![]() |
CKI_CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
21 | ![]() |
CKI_CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
22 | ![]() |
CKI_CKMLCR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | |
23 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
24 | ![]() |
CKI_CKMLCR - PVPRS | Periodic unit price | |
25 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
26 | ![]() |
CKI_CKMLCR - STPRS | Standard price | |
27 | ![]() |
CKI_CKMLCR - VPRSV | Price control indicator | |
28 | ![]() |
CKI_CKMLCR - WAERS | Currency Key | |
29 | ![]() |
CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
30 | ![]() |
CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
31 | ![]() |
CKI_CKMLCR_CURR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | |
32 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
33 | ![]() |
CKI_CKMLHD - BWKEY | Valuation area | |
34 | ![]() |
CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
35 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
36 | ![]() |
CKI_CKMLPP - MEINS | Unit of Measure for Material Valuation | |
37 | ![]() |
CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
38 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
39 | ![]() |
CKI_DOC_ML - OBJECT | Object for Business Transaction | |
40 | ![]() |
CKI_WWO_ML - PERIV | Fiscal Year Variant | |
41 | ![]() |
CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
42 | ![]() |
CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
43 | ![]() |
CKMLCR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | |
44 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
45 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
46 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
47 | ![]() |
CKMLCR - PEINH | Price unit | |
48 | ![]() |
CKMLCR - POPER | Posting period | |
49 | ![]() |
CKMLCR - PVPRS | Periodic unit price | |
50 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
51 | ![]() |
CKMLCR - STPRS | Standard price | |
52 | ![]() |
CKMLCR - UNTPER | Value Structure Type | |
53 | ![]() |
CKMLCR - VPRSV | Price control indicator | |
54 | ![]() |
CKMLCR - WAERS | Currency Key | |
55 | ![]() |
CKMLHD - BWKEY | Valuation area | |
56 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
57 | ![]() |
CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
58 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
59 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
60 | ![]() |
CKMLPP - MEINS | Unit of Measure for Material Valuation | |
61 | ![]() |
CKMLPP - POPER | Posting period | |
62 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
63 | ![]() |
CKML_S_ALPROC_TEXTS - GENER_NAME | Edited Name of an Alternative or a Process | |
64 | ![]() |
CKML_S_ALPROC_TEXTS - KALNR | Procurement alternative/process | |
65 | ![]() |
COBK_KEY - BELNR | Document Number | |
66 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
67 | ![]() |
COEP - BELNR | Document Number | |
68 | ![]() |
COEP - BUZEI | Posting row | |
69 | ![]() |
COEP - KOKRS | Controlling Area | |
70 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
71 | ![]() |
COEP_KEY - BELNR | Document Number | |
72 | ![]() |
COEP_KEY - BUZEI | Posting row | |
73 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
74 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
75 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
76 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
77 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
78 | ![]() |
LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | |
79 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
80 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
81 | ![]() |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
82 | ![]() |
LVC_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
83 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
84 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
85 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
86 | ![]() |
LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | |
87 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
88 | ![]() |
LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | |
89 | ![]() |
MLCD - BVALT | Procurement alternative/process | |
90 | ![]() |
MLCD - CATEG | Category in Material Ledger Data Display | |
91 | ![]() |
MLCD - CURTP | Currency type and valuation view | |
92 | ![]() |
MLCD - ESTKDM | Single-Level Exchange Rate Differences | |
93 | ![]() |
MLCD - ESTPRD | Single-Level Price Differences | |
94 | ![]() |
MLCD - LBKUM | Total valuated stock | |
95 | ![]() |
MLCD - MSTKDM | Multilevel Exchange Rate Differences | |
96 | ![]() |
MLCD - MSTPRD | Multilevel Price Differences | |
97 | ![]() |
MLCD - SALK3 | Value of total valuated stock | |
98 | ![]() |
MLCD_KEY - BVALT | Procurement alternative/process | |
99 | ![]() |
MLCD_KEY - CATEG | Category in Material Ledger Data Display | |
100 | ![]() |
MLCD_KEY - CURTP | Currency type and valuation view | |
101 | ![]() |
MLCD_KEY_1 - BVALT | Procurement alternative/process | |
102 | ![]() |
MLCD_KEY_1 - CATEG | Category in Material Ledger Data Display | |
103 | ![]() |
MLHD - CPUDT | Accounting document entry date | |
104 | ![]() |
MLHD - VGART | Material ledger: transaction type | |
105 | ![]() |
MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | |
106 | ![]() |
MLIT - BWKEY | Valuation area | |
107 | ![]() |
MLIT - BWTAR | Valuation type | |
108 | ![]() |
MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
109 | ![]() |
MLIT - MATNR | Material Number | |
110 | ![]() |
MLIT - MEINS | Unit of Measure for Material Valuation | |
111 | ![]() |
MLIT - POSNR | Item in Material Ledger Document | |
112 | ![]() |
MLIT - PSART | Item type in material ledger document | |
113 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
114 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
115 | ![]() |
MSEG - AUFNR | Order Number | |
116 | ![]() |
MSEG - AUFPS | Order item number | |
117 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
118 | ![]() |
MSEG - EBELN | Purchase order number | |
119 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
120 | ![]() |
MSEG - KDAUF | Sales Order Number | |
121 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
122 | ![]() |
MSEG - KOSTL | Cost Center | |
123 | ![]() |
MSEG - KSTRG | Cost Object | |
124 | ![]() |
MSEG - KZBEW | Movement Indicator | |
125 | ![]() |
MSEG - KZVBR | Consumption posting | |
126 | ![]() |
MSEG - KZZUG | Receipt indicator | |
127 | ![]() |
MSEG - LIFNR | Vendor's account number | |
128 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
129 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
130 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
131 | ![]() |
MSEG - MBLNR | Number of Material Document | |
132 | ![]() |
MSEG - MJAHR | Year of material document | |
133 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
134 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
135 | ![]() |
MSEG - UMBAR | Valuation type of transfer batch | |
136 | ![]() |
MSEG - UMCHA | Receiving/issuing batch | |
137 | ![]() |
MSEG - UMMAT | Receiving/issuing material | |
138 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
139 | ![]() |
MSEG - URZEI | Original line in material document | |
140 | ![]() |
MSEG - XAUTO | Item automatically created | |
141 | ![]() |
MSEG - ZEILE | Item in material document | |
142 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
143 | ![]() |
RBKP - GJAHR | Fiscal Year | |
144 | ![]() |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
145 | ![]() |
RSEG - BELNR | Accounting Document Number | |
146 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
147 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
148 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
149 | ![]() |
RSEG - GJAHR | Fiscal Year | |
150 | ![]() |
RSEG - SHKZG | Debit/Credit Indicator | |
151 | ![]() |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
152 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
153 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
154 | ![]() |
T156T - BTEXT | Movement type text (inventory management) | |
155 | ![]() |
T156T - BWART | Movement type (inventory management) | |
156 | ![]() |
T156T - KZBEW | Movement Indicator | |
157 | ![]() |
T156T - KZVBR | Consumption posting | |
158 | ![]() |
T156T - KZZUG | Receipt indicator | |
159 | ![]() |
T156T - SOBKZ | Special Stock Indicator | |
160 | ![]() |
T156T - SPRAS | Language Key | |
161 | ![]() |
TCURM - BWKRS_CUS | Valuation area setting | |
162 | ![]() |
TJ01T - SPRAS | Language Key | |
163 | ![]() |
TJ01T - TXT | Text (30 Characters) | |
164 | ![]() |
TJ01T - VRGNG | Business Transaction |