Table/Structure Field list used by SAP ABAP Program LCKMDO0M (Include LCKMDO0M)
SAP ABAP Program
LCKMDO0M (Include LCKMDO0M) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKI_DOC_ML - FOR_WHOLE_BWKEY | Execute function fro all materials in valuation area | ||
| 2 | CKMD_MLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 3 | CKMD_MLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 4 | CKMD_MLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 5 | CKMD_MLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 6 | CKMD_MLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | ||
| 7 | CKMD_MLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | ||
| 8 | CKMD_MLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | ||
| 9 | CKMD_MLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | ||
| 10 | CKMD_MLCR - EKKDM_A | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 11 | CKMD_MLCR - EKKDM_EA | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 12 | CKMD_MLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 13 | CKMD_MLCR - EKPRD_A | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 14 | CKMD_MLCR - EKPRD_EA | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 15 | CKMD_MLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 16 | CKMD_MLCR - PBKDM_A | Receipts: Exchange Rate Differences from Adjustments | ||
| 17 | CKMD_MLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 18 | CKMD_MLCR - PBPRD_A | Receipts: Price differences from adjustments (from value) | ||
| 19 | CKMD_MLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 20 | CKMD_MLCR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | ||
| 21 | CKMD_MLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | ||
| 22 | CKMD_MLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | ||
| 23 | CKMD_MLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | ||
| 24 | CKMD_MLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | ||
| 25 | CKMD_MLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | ||
| 26 | CKMD_MLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | ||
| 27 | CKMD_MLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 28 | CKMD_MLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | ||
| 29 | CKMD_MLCR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 30 | CKMD_MLCR - VPRSV_NEW | Price control indicator | ||
| 31 | CKMD_MLCR - ZUKBEW | Indicator: future valuation price activated | ||
| 32 | CKMD_MLCR - ZUKDM_A | Receipts: Single-level exchange rate differences | ||
| 33 | CKMD_MLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | ||
| 34 | CKMD_MLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 35 | CKMD_MLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | ||
| 36 | CKMD_MLCR - ZUPRD_A | Receipts: Single-level price differences | ||
| 37 | CKMD_MLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | ||
| 38 | CKMD_MLCR - ZUPRD_O | Receipts: Single-level price differences | ||
| 39 | CKMD_MLCR - ZUUMB_A | Revaluation Amount | ||
| 40 | CKMD_MLCR - ZUUMB_O | Revaluation Amount | ||
| 41 | CKMD_MLIT - KTEXT | General Name | ||
| 42 | CKMD_MLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 43 | CKMD_MLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 44 | CKMD_MLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 45 | CKMD_MLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | ||
| 46 | CKMD_MLPP - UMKUMA | Quantity posted to previous period | ||
| 47 | CKMD_MLPP - UMKUMO | Quantity posted to previous period | ||
| 48 | CKMD_MLPP - VNKUMO | Issues not affecting the price: quantity | ||
| 49 | CKMD_MLPP - VPKUMO | Other Receipts/Issues: Quantity | ||
| 50 | CKMD_MLPP - ZUKUMA | Total quantity of goods received in period | ||
| 51 | CKMD_MLPP - ZUKUMO | Total quantity of goods received in period | ||
| 52 | CKMLKONT - GRTXT | Description of Account Assignment Reason | ||
| 53 | CKMLKONT - KONGR | Account Assignment Reason | ||
| 54 | CSLT - KTEXT | General Name | ||
| 55 | DD01L - DOMNAME | Domain name | ||
| 56 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 57 | EMBEW - VPRSV | Price control indicator | ||
| 58 | EMBEW1 - VPRSV | Price control indicator | ||
| 59 | MBEW - VPRSV | Price control indicator | ||
| 60 | MLCR - BDATJ | Posting Date YYYY | ||
| 61 | MLCR - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 62 | MLCR - CURTP | Currency type and valuation view | ||
| 63 | MLCR - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 64 | MLCR - MANDT | Client | ||
| 65 | MLCR - POPER | Posting period | ||
| 66 | MLCR - POSNR | Item in Material Ledger Document | ||
| 67 | MLCRF - BDATJ | Posting Date YYYY | ||
| 68 | MLCRF - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 69 | MLCRF - CURTP | Currency type and valuation view | ||
| 70 | MLCRF - FELDG | Field Group | ||
| 71 | MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 72 | MLCRF - KRDIF | Value of Exchange Rate Difference Posting | ||
| 73 | MLCRF - MANDT | Client | ||
| 74 | MLCRF - POPER | Posting period | ||
| 75 | MLCRF - POSNR | Item in Material Ledger Document | ||
| 76 | MLCRF - PRDIF | Value of price difference posting | ||
| 77 | MLCRP - BDATJ | Posting Date YYYY | ||
| 78 | MLCRP - CURTP | Currency type and valuation view | ||
| 79 | MLCRP - POPER | Posting period | ||
| 80 | MLCRP - POSNR | Item in Material Ledger Document | ||
| 81 | MLCRP - VPRSV_NEW | Price control indicator | ||
| 82 | MLCRP - ZUKBEW | Indicator: future valuation price activated | ||
| 83 | MLHD - AWREF | Reference document number | ||
| 84 | MLHD - GLVOR | Business Transaction | ||
| 85 | MLHD - KONGR | Account Assignment Reason | ||
| 86 | MLHD - VGART | Material ledger: transaction type | ||
| 87 | MLIT - BWKEY | Valuation area | ||
| 88 | MLIT - BWTAR | Valuation type | ||
| 89 | MLIT - LIFNR | Account Number of Vendor or Creditor | ||
| 90 | MLIT - MLAST | Material Price Determination: Control | ||
| 91 | MLIT - PSART | Item type in material ledger document | ||
| 92 | MLIT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 93 | MLIT - SOBKZ | Special Stock Indicator | ||
| 94 | MLIT - VBELN | Sales and Distribution Document Number | ||
| 95 | MLITE - BWKEY | Valuation area | ||
| 96 | MLITE - BWTAR | Valuation type | ||
| 97 | MLITE - LIFNR | Account Number of Vendor or Creditor | ||
| 98 | MLITE - MLAST | Material Price Determination: Control | ||
| 99 | MLITE - PSART | Item type in material ledger document | ||
| 100 | MLITE - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 101 | MLITE - SOBKZ | Special Stock Indicator | ||
| 102 | MLITE - VBELN | Sales and Distribution Document Number | ||
| 103 | MLKEY - BUKRS_ML_PRODUCTIVE | Company Code | ||
| 104 | MLKEY - WERKS_ML_PRODUCTIVE | Plant | ||
| 105 | MLPP - BDATJ | Posting Date YYYY | ||
| 106 | MLPP - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 107 | MLPP - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 108 | MLPP - MANDT | Client | ||
| 109 | MLPP - POPER | Posting period | ||
| 110 | MLPP - POSNR | Item in Material Ledger Document | ||
| 111 | MLPPF - BDATJ | Posting Date YYYY | ||
| 112 | MLPPF - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 113 | MLPPF - FELDG | Field Group | ||
| 114 | MLPPF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 115 | MLPPF - MANDT | Client | ||
| 116 | MLPPF - MENGE | Valuated Quantity in the Field Group | ||
| 117 | MLPPF - POPER | Posting period | ||
| 118 | MLPPF - POSNR | Item in Material Ledger Document | ||
| 119 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 120 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 121 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 122 | SCREEN - NAME | SCREEN-NAME | ||
| 123 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 124 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 125 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 126 | T022T - ACTIVITY | FI-SL Business Transaction | ||
| 127 | T022T - LANGU | Language Key | ||
| 128 | T185V - STATUS | Menu Painter: Status code | ||
| 129 | TCURM - BWKRS_CUS | Valuation area setting |