Table/Structure Field list used by SAP ABAP Program LCKMBTOP (Include LCKMBTOP)
SAP ABAP Program
LCKMBTOP (Include LCKMBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - WAERS | Currency Key | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - WAERS | Currency Key | ||
| 6 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 7 | ACCIT - ANLN1 | Main Asset Number | ||
| 8 | ACCIT - ANLN2 | Asset Subnumber | ||
| 9 | ACCIT - APLZL | Internal counter | ||
| 10 | ACCIT - AUFNR | Order Number | ||
| 11 | ACCIT - AUFPL | Routing number of operations in the order | ||
| 12 | ACCIT - BEKNZ | Debit/credit indicator | ||
| 13 | ACCIT - BLART | Document type | ||
| 14 | ACCIT - BLDAT | Document Date in Document | ||
| 15 | ACCIT - BUDAT | Posting Date in the Document | ||
| 16 | ACCIT - BUDGET_PD | FM: Budget Period | ||
| 17 | ACCIT - BUKRS | Company Code | ||
| 18 | ACCIT - DABRZ | Reference date for settlement | ||
| 19 | ACCIT - EKORG | Purchasing organization | ||
| 20 | ACCIT - FIPOS | Commitment Item | ||
| 21 | ACCIT - FISTL | Funds Center | ||
| 22 | ACCIT - FKBER | Functional Area | ||
| 23 | ACCIT - GEBER | Fund | ||
| 24 | ACCIT - GJAHR | Fiscal Year | ||
| 25 | ACCIT - GRANT_NBR | Grant | ||
| 26 | ACCIT - HKONT | General Ledger Account | ||
| 27 | ACCIT - IMKEY | Internal Key for Real Estate Object | ||
| 28 | ACCIT - KDAUF | Sales Order Number | ||
| 29 | ACCIT - KDPOS | Item number in Sales Order | ||
| 30 | ACCIT - KNTTP | Account assignment category | ||
| 31 | ACCIT - KOART | Account type | ||
| 32 | ACCIT - KOKRS | Controlling Area | ||
| 33 | ACCIT - KOSTL | Cost Center | ||
| 34 | ACCIT - KSCHL | Condition Type | ||
| 35 | ACCIT - KSTRG | Cost Object | ||
| 36 | ACCIT - KTOSL | Transaction Key | ||
| 37 | ACCIT - KZBWS | Valuation of Special Stock | ||
| 38 | ACCIT - LOGVO | Logical Transaction | ||
| 39 | ACCIT - LSTAR | Activity Type | ||
| 40 | ACCIT - MENGE | Quantity | ||
| 41 | ACCIT - MONAT | Fiscal period | ||
| 42 | ACCIT - NPLNR | Network Number for Account Assignment | ||
| 43 | ACCIT - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 44 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 45 | ACCIT - PPRCTR | Partner Profit Center | ||
| 46 | ACCIT - PRZNR | Business Process | ||
| 47 | ACCIT - PSTYP | Item category in purchasing document | ||
| 48 | ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 49 | ACCIT - SAKNR | G/L Account Number | ||
| 50 | ACCIT - SGTXT | Item Text | ||
| 51 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 52 | ACCIT - SOBKZ | Special Stock Indicator | ||
| 53 | ACCIT - URZEILE | Original item in material or invoice document | ||
| 54 | ACCIT - VORGN | Transaction Type for General Ledger | ||
| 55 | ACCIT - VORNR | Operation/Activity Number | ||
| 56 | ACCIT - WERKS | Plant | ||
| 57 | ACCIT - XBLNR | Reference Document Number | ||
| 58 | ACCIT - XNEGP | Indicator: Negative posting | ||
| 59 | ACCIT - XOBEW | Vendor Stock Valuation Indicator | ||
| 60 | ACCIT - ZEILE | Item in material or invoice verification document | ||
| 61 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 62 | CKI_ACCIT_ML - EKORG | Purchasing organization | ||
| 63 | CKI_ACCIT_ML - KNTTP | Account assignment category | ||
| 64 | CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | ||
| 65 | CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | ||
| 66 | CKI_CKMLHD - MATNR | Material Number | ||
| 67 | CKMLHD - MATNR | Material Number | ||
| 68 | CKMLPP - POPER | Posting period | ||
| 69 | CMIMSG - MSGNR | Message number | ||
| 70 | CMIMSG - MSGTY | Message Type | ||
| 71 | CMIMSG - MSGV1 | Message Variable | ||
| 72 | CMIMSG - MSGV2 | Message Variable | ||
| 73 | CMIMSG - MSGV3 | Message Variable | ||
| 74 | CMIMSG - MSGV4 | Message Variable | ||
| 75 | EBEW - POSNR | Item number of the SD document | ||
| 76 | EBEW - VBELN | Sales and Distribution Document Number | ||
| 77 | EKPO - EBELN | Purchasing Document Number | ||
| 78 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 79 | EKPO - FIPOS | Commitment Item | ||
| 80 | EKPO - FISTL | Funds Center | ||
| 81 | EKPO - GEBER | Fund | ||
| 82 | EKPO - PSTYP | Item category in purchasing document | ||
| 83 | EKPODATA - FIPOS | Commitment Item | ||
| 84 | EKPODATA - FISTL | Funds Center | ||
| 85 | EKPODATA - GEBER | Fund | ||
| 86 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 87 | EMARC - PRCTR | Profit Center | ||
| 88 | EMARC2 - PRCTR | Profit Center | ||
| 89 | EMBEW - BKLAS | Valuation Class | ||
| 90 | EMBEW - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 91 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 92 | EMBEW - LFGJA | Fiscal Year of Current Period | ||
| 93 | EMBEW - LFMON | Current period (posting period) | ||
| 94 | EMBEW - MLAST | Material Price Determination: Control | ||
| 95 | EMBEW - MLMAA | Material ledger activated at material level | ||
| 96 | EMBEW - VJBKL | Valuation class from previous year | ||
| 97 | EMBEW - VMBKL | Valuation class of previous period | ||
| 98 | EMBEW - XLIFO | LIFO/FIFO-relevant | ||
| 99 | EMBEW1 - BKLAS | Valuation Class | ||
| 100 | EMBEW1 - LFGJA | Fiscal Year of Current Period | ||
| 101 | EMBEW1 - LFMON | Current period (posting period) | ||
| 102 | EMBEW1 - VJBKL | Valuation class from previous year | ||
| 103 | EMBEW1 - VMBKL | Valuation class of previous period | ||
| 104 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 105 | EMBEW5 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 106 | EMBEW5 - MLAST | Material Price Determination: Control | ||
| 107 | EMBEW5 - MLMAA | Material ledger activated at material level | ||
| 108 | MARC - PRCTR | Profit Center | ||
| 109 | MBEW - BKLAS | Valuation Class | ||
| 110 | MBEW - BWKEY | Valuation area | ||
| 111 | MBEW - BWTAR | Valuation type | ||
| 112 | MBEW - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 113 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 114 | MBEW - LFGJA | Fiscal Year of Current Period | ||
| 115 | MBEW - LFMON | Current period (posting period) | ||
| 116 | MBEW - MATNR | Material Number | ||
| 117 | MBEW - MLAST | Material Price Determination: Control | ||
| 118 | MBEW - MLMAA | Material ledger activated at material level | ||
| 119 | MBEW - VJBKL | Valuation class from previous year | ||
| 120 | MBEW - VMBKL | Valuation class of previous period | ||
| 121 | MBEW - XLIFO | LIFO/FIFO-relevant | ||
| 122 | MT08L - GSBER | Business Area | ||
| 123 | MT08L - MEINS | Unit of Measure for Material Valuation | ||
| 124 | MT08L - SPART | Division | ||
| 125 | OBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 126 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 127 | SI_T001K - BWMOD | Valuation grouping code | ||
| 128 | SMBEW - BWKEY | Valuation area | ||
| 129 | SMBEW - BWTAR | Valuation type | ||
| 130 | SMBEW - CURTP | Currency type and valuation view | ||
| 131 | SMBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 132 | SMBEW - MATNR | Material Number | ||
| 133 | SMBEW - POSNR | Item number of the SD document | ||
| 134 | SMBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 135 | SMBEW - VBELN | Sales and Distribution Document Number | ||
| 136 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 137 | T000 - MANDT | Client | ||
| 138 | T001 - BUKRS | Company Code | ||
| 139 | T001 - KTOPL | Chart of Accounts | ||
| 140 | T001 - PERIV | Fiscal Year Variant | ||
| 141 | T001K - BWMOD | Valuation grouping code | ||
| 142 | T001W - WERKS | Plant | ||
| 143 | T030 - KOMOK | Account Modification | ||
| 144 | T156W - BUSTW | Posting string for values | ||
| 145 | T156W - CNT02 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | ||
| 146 | T169A - BUSTW | Posting string for values | ||
| 147 | T169A - FELDN | Name of field | ||
| 148 | T169A - FELDN_ALT | Name of field | ||
| 149 | T169A - VORSL | Transaction/event key for account determination | ||
| 150 | TBSL - SHKZG | Debit/Credit Indicator |