Table/Structure Field list used by SAP ABAP Program LCKM8NF0C (Formroutinen GRID-ALV Preishistorie)
SAP ABAP Program
LCKM8NF0C (Formroutinen GRID-ALV Preishistorie) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | CKML_S_ALPROC_TEXTS - GENER_NAME | Edited Name of an Alternative or a Process | ||
| 63 | CKML_S_ALPROC_TEXTS - KALNR | Procurement alternative/process | ||
| 64 | COBK_KEY - BELNR | Document Number | ||
| 65 | COBK_KEY - KOKRS | Controlling Area | ||
| 66 | COEP - BELNR | Document Number | ||
| 67 | COEP - BUZEI | Posting row | ||
| 68 | COEP - KOKRS | Controlling Area | ||
| 69 | COEP - PAROB1 | Partner object (always filled) | ||
| 70 | COEP_KEY - BELNR | Document Number | ||
| 71 | COEP_KEY - BUZEI | Posting row | ||
| 72 | COEP_KEY - KOKRS | Controlling Area | ||
| 73 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 74 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 75 | DISVARIANT - REPORT | ABAP Program Name | ||
| 76 | LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | ||
| 77 | LVC_S_FCAT - DATATYPE | Data Type in ABAP Dictionary | ||
| 78 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 79 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 80 | LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | ||
| 81 | LVC_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | ||
| 82 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 83 | LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | ||
| 84 | LVC_S_FCAT - TECH | ALV control: Technical field | ||
| 85 | LVC_S_L006 - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 86 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 87 | LVC_S_LAYO - INFO_FNAME | ALV control: Field name with simple row color coding | ||
| 88 | MLCD - BVALT | Procurement alternative/process | ||
| 89 | MLCD - CATEG | Category in Material Ledger Data Display | ||
| 90 | MLCD - CURTP | Currency type and valuation view | ||
| 91 | MLCD - ESTKDM | Single-Level Exchange Rate Differences | ||
| 92 | MLCD - ESTPRD | Single-Level Price Differences | ||
| 93 | MLCD - LBKUM | Total valuated stock | ||
| 94 | MLCD - MSTKDM | Multilevel Exchange Rate Differences | ||
| 95 | MLCD - MSTPRD | Multilevel Price Differences | ||
| 96 | MLCD - SALK3 | Value of total valuated stock | ||
| 97 | MLCD_KEY - BVALT | Procurement alternative/process | ||
| 98 | MLCD_KEY - CATEG | Category in Material Ledger Data Display | ||
| 99 | MLCD_KEY - CURTP | Currency type and valuation view | ||
| 100 | MLCD_KEY_1 - BVALT | Procurement alternative/process | ||
| 101 | MLCD_KEY_1 - CATEG | Category in Material Ledger Data Display | ||
| 102 | MLHD - CPUDT | Accounting document entry date | ||
| 103 | MLHD - VGART | Material ledger: transaction type | ||
| 104 | MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 105 | MLIT - BWKEY | Valuation area | ||
| 106 | MLIT - BWTAR | Valuation type | ||
| 107 | MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 108 | MLIT - MATNR | Material Number | ||
| 109 | MLIT - MEINS | Unit of Measure for Material Valuation | ||
| 110 | MLIT - POSNR | Item in Material Ledger Document | ||
| 111 | MLIT - PSART | Item type in material ledger document | ||
| 112 | MLKEY - UNTPER | Value Structure Type | ||
| 113 | MLKEY_APPEND_ALN - UNTPER | Value Structure Type | ||
| 114 | MSEG - ANLN1 | Main Asset Number | ||
| 115 | MSEG - ANLN2 | Asset Subnumber | ||
| 116 | MSEG - AUFNR | Order Number | ||
| 117 | MSEG - AUFPS | Order item number | ||
| 118 | MSEG - BWART | Movement type (inventory management) | ||
| 119 | MSEG - EBELN | Purchase order number | ||
| 120 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 121 | MSEG - KDAUF | Sales Order Number | ||
| 122 | MSEG - KDPOS | Item number in Sales Order | ||
| 123 | MSEG - KOSTL | Cost Center | ||
| 124 | MSEG - KSTRG | Cost Object | ||
| 125 | MSEG - KZBEW | Movement Indicator | ||
| 126 | MSEG - KZVBR | Consumption posting | ||
| 127 | MSEG - KZZUG | Receipt indicator | ||
| 128 | MSEG - LIFNR | Vendor's account number | ||
| 129 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 130 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 131 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 132 | MSEG - MBLNR | Number of Material Document | ||
| 133 | MSEG - MJAHR | Year of material document | ||
| 134 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 135 | MSEG - SOBKZ | Special Stock Indicator | ||
| 136 | MSEG - UMBAR | Valuation type of transfer batch | ||
| 137 | MSEG - UMCHA | Receiving/issuing batch | ||
| 138 | MSEG - UMMAT | Receiving/issuing material | ||
| 139 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 140 | MSEG - URZEI | Original line in material document | ||
| 141 | MSEG - XAUTO | Item automatically created | ||
| 142 | MSEG - ZEILE | Item in material document | ||
| 143 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 144 | RBKP - GJAHR | Fiscal Year | ||
| 145 | RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | ||
| 146 | RSEG - BELNR | Accounting Document Number | ||
| 147 | RSEG - BUZEI | Document Item in Invoice Document | ||
| 148 | RSEG - EBELN | Purchasing Document Number | ||
| 149 | RSEG - EBELP | Item Number of Purchasing Document | ||
| 150 | RSEG - GJAHR | Fiscal Year | ||
| 151 | RSEG - SHKZG | Debit/Credit Indicator | ||
| 152 | RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 153 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 154 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 155 | T156T - BTEXT | Movement type text (inventory management) | ||
| 156 | T156T - BWART | Movement type (inventory management) | ||
| 157 | T156T - KZBEW | Movement Indicator | ||
| 158 | T156T - KZVBR | Consumption posting | ||
| 159 | T156T - KZZUG | Receipt indicator | ||
| 160 | T156T - SOBKZ | Special Stock Indicator | ||
| 161 | T156T - SPRAS | Language Key | ||
| 162 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 163 | TJ01T - SPRAS | Language Key | ||
| 164 | TJ01T - TXT | Text (30 Characters) | ||
| 165 | TJ01T - VRGNG | Business Transaction |