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 |
---|---|---|---|---|
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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 |