Table/Structure Field list used by SAP ABAP Program LCKM8NTOC (Globale Variablen GRID-ALV Preishistorie)
SAP ABAP Program
LCKM8NTOC (Globale Variablen GRID-ALV Preishistorie) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUAK - OBJNR | Object number | |
2 | ![]() |
AUAK - BELNR | Number of a settlement document | |
3 | ![]() |
AUAK - STFLG | Identifier for reversal document | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
5 | ![]() |
BSEG - BUKRS | Company Code | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
8 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
9 | ![]() |
BSEG - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG - BELNR | Accounting Document Number | |
11 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
12 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
13 | ![]() |
CKI_CKMLCR - WAERS | Currency Key | |
14 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
15 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
16 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
17 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
18 | ![]() |
CKMLCR - PEINH | Price unit | |
19 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
20 | ![]() |
CKMLCR - WAERS | Currency Key | |
21 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
22 | ![]() |
COBK_KEY - BELNR | Document Number | |
23 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
24 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
25 | ![]() |
COEP - KOKRS | Controlling Area | |
26 | ![]() |
COEP - BELNR | Document Number | |
27 | ![]() |
COEP - BUZEI | Posting row | |
28 | ![]() |
COEP_KEY - BELNR | Document Number | |
29 | ![]() |
COEP_KEY - BUZEI | Posting row | |
30 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
31 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
32 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
33 | ![]() |
MLCD - MSTPRD | Multilevel Price Differences | |
34 | ![]() |
MLCD - MSTKDM | Multilevel Exchange Rate Differences | |
35 | ![]() |
MLCD - ESTPRD | Single-Level Price Differences | |
36 | ![]() |
MLCD - ESTKDM_ST | Exchange Rate Differences Not Relevant to Inventory | |
37 | ![]() |
MLCD - ESTKDM | Single-Level Exchange Rate Differences | |
38 | ![]() |
MLCD - CATEG | Category in Material Ledger Data Display | |
39 | ![]() |
MLCD_KEY - CATEG | Category in Material Ledger Data Display | |
40 | ![]() |
MLCD_KEY_1 - CATEG | Category in Material Ledger Data Display | |
41 | ![]() |
MLHD - CPUDT | Accounting document entry date | |
42 | ![]() |
MLHD - CPUTM | Time of data entry | |
43 | ![]() |
MLHD - GLVOR | Business Transaction | |
44 | ![]() |
MLHD - VGART | Material ledger: transaction type | |
45 | ![]() |
MLIT - PTYP_BVALT | Process category for procurement alt. or consuption alt. | |
46 | ![]() |
MLIT - PSART | Item type in material ledger document | |
47 | ![]() |
MLIT - POSNR | Item in Material Ledger Document | |
48 | ![]() |
MLIT - MEINS | Unit of Measure for Material Valuation | |
49 | ![]() |
MLIT - MATNR | Material Number | |
50 | ![]() |
MLIT - BWTAR | Valuation type | |
51 | ![]() |
MLIT - BWKEY | Valuation area | |
52 | ![]() |
MLIT - BVALT | Procurement alternative/process | |
53 | ![]() |
MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | |
54 | ![]() |
MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
55 | ![]() |
MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
56 | ![]() |
MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
57 | ![]() |
MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
58 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
59 | ![]() |
MSEG - MBLNR | Number of Material Document | |
60 | ![]() |
MSEG - MJAHR | Year of material document | |
61 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
62 | ![]() |
MSEG - UMBAR | Valuation type of transfer batch | |
63 | ![]() |
MSEG - UMCHA | Receiving/issuing batch | |
64 | ![]() |
MSEG - UMMAT | Receiving/issuing material | |
65 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
66 | ![]() |
MSEG - URZEI | Original line in material document | |
67 | ![]() |
MSEG - XAUTO | Item automatically created | |
68 | ![]() |
MSEG - ZEILE | Item in material document | |
69 | ![]() |
MSEG - KZZUG | Receipt indicator | |
70 | ![]() |
MSEG - KZVBR | Consumption posting | |
71 | ![]() |
MSEG - KZBEW | Movement Indicator | |
72 | ![]() |
MSEG - KSTRG | Cost Object | |
73 | ![]() |
MSEG - KOSTL | Cost Center | |
74 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
75 | ![]() |
MSEG - KDAUF | Sales Order Number | |
76 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
77 | ![]() |
MSEG - EBELN | Purchase order number | |
78 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
79 | ![]() |
MSEG - AUFPS | Order item number | |
80 | ![]() |
MSEG - AUFNR | Order Number | |
81 | ![]() |
MSEG - ANLN2 | Asset Subnumber | |
82 | ![]() |
MSEG - ANLN1 | Main Asset Number | |
83 | ![]() |
MSEG - LIFNR | Vendor's account number | |
84 | ![]() |
RBKP - VGART | Transaction Type in AG08 (Internal Document Type) | |
85 | ![]() |
RSEG - BELNR | Accounting Document Number | |
86 | ![]() |
RSEG - BUZEI | Document Item in Invoice Document | |
87 | ![]() |
RSEG - EBELN | Purchasing Document Number | |
88 | ![]() |
RSEG - EBELP | Item Number of Purchasing Document | |
89 | ![]() |
RSEG - GJAHR | Fiscal Year | |
90 | ![]() |
RSEG - SHKZG | Debit/Credit Indicator | |
91 | ![]() |
RSEG - TBTKZ | Indicator: Subsequent Debit/Credit | |
92 | ![]() |
STB_BUTTON - BUTN_TYPE | Toolbar button type | |
93 | ![]() |
STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | |
94 | ![]() |
STB_BUTTON - FUNCTION | Function code | |
95 | ![]() |
STB_BUTTON - ICON | Name of an Icon | |
96 | ![]() |
STB_BUTTON - QUICKINFO | Quickinfo for an icon | |
97 | ![]() |
T156T - BTEXT | Movement type text (inventory management) | |
98 | ![]() |
TJ01T - TXT | Text (30 Characters) | |
99 | ![]() |
TJ01T - VRGNG | Business Transaction |