Table/Structure Field list used by SAP ABAP Program LCKM8TOC (Globale Variablen GRID-ALV Preishistorie)
SAP ABAP Program
LCKM8TOC (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 |