Table/Structure Field list used by SAP ABAP Program LCKMLAVR_SIMF02 (Include LCKMLAVR_SIMF02)
SAP ABAP Program
LCKMLAVR_SIMF02 (Include LCKMLAVR_SIMF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKI_CKMLCR - PEINH | Price unit | ||
| 2 | CKI_CKMLCR - PVPRS | Periodic unit price | ||
| 3 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 4 | CKI_CKMLCR - STPRS | Standard price | ||
| 5 | CKI_CKMLCR - VPRSV | Price control indicator | ||
| 6 | CKI_CKMLCR - WAERS | Currency Key | ||
| 7 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 8 | CKI_CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 9 | CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 10 | CKI_CKMLPP - KZ_ABGER | Material price will no longer be determined in this period | ||
| 11 | CKI_CKMLPP - LBKUM | Total valuated stock | ||
| 12 | CKI_CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 13 | CKI_CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 14 | CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 15 | CKI_CKMLPP - STATUS | Material ledger period status | ||
| 16 | CKI_CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 17 | CKI_CKMLPP - UMKUMO | Quantity posted to previous period | ||
| 18 | CKI_CKMLPP - XKONCHK | Switch off consistency check | ||
| 19 | CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 20 | CKI_CKMLPP_QUAN - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 21 | CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 22 | CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | ||
| 23 | CKI_CKMLPP_QUAN - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 24 | CKI_CKMLPP_QUAN - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 25 | CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 26 | CKI_CKMLPP_QUAN - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 27 | CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | ||
| 28 | CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 29 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 30 | CKMLCR - CURTP | Currency type and valuation view | ||
| 31 | CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 32 | CKMLCR - MANDT | Client | ||
| 33 | CKMLCR - PEINH | Price unit | ||
| 34 | CKMLCR - POPER | Posting period | ||
| 35 | CKMLCR - PVPRS | Periodic unit price | ||
| 36 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 37 | CKMLCR - STPRS | Standard price | ||
| 38 | CKMLCR - UNTPER | Value Structure Type | ||
| 39 | CKMLCR - VPRSV | Price control indicator | ||
| 40 | CKMLCR - WAERS | Currency Key | ||
| 41 | CKMLI_FILTERFELDER - WERKS | Plant | ||
| 42 | CKMLKEKO - BDATJ | Posting Date YYYY | ||
| 43 | CKMLKEKO - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 44 | CKMLKEKO - MANDT | Client | ||
| 45 | CKMLKEKO - POPER | Posting period | ||
| 46 | CKMLKEKO - UNTPER | Value Structure Type | ||
| 47 | CKMLKEV - BDATJ | Posting Date YYYY | ||
| 48 | CKMLKEV - BWKEY | Valuation area | ||
| 49 | CKMLKEV - CURTP | Currency type and valuation view | ||
| 50 | CKMLKEV - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 51 | CKMLKEV - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 52 | CKMLKEV - MANDT | Client | ||
| 53 | CKMLKEV - POPER | Posting period | ||
| 54 | CKMLKEV - UNTPER | Value Structure Type | ||
| 55 | CKMLLACR - BDATJ | Posting Date YYYY | ||
| 56 | CKMLLACR - CURTP | Currency type and valuation view | ||
| 57 | CKMLLACR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 58 | CKMLLACR - MANDT | Client | ||
| 59 | CKMLLACR - POPER | Posting period | ||
| 60 | CKMLLACR - TOE_S | Price Units in Object Currency | ||
| 61 | CKMLLACR - TOFBTR_S | Fixed Basic Rate | ||
| 62 | CKMLLACR - TOGBTR | Basic Rate - Total | ||
| 63 | CKMLLACR - TOGBTRD | Price Variance for Each Unit of Measure | ||
| 64 | CKMLLACR - TOGBTRD_S | Price Variance for Each Unit of Measure | ||
| 65 | CKMLLACR - TOGBTR_S | Basic Rate - Total | ||
| 66 | CKMLLACR - UNTPER | Value Structure Type | ||
| 67 | CKMLLACR - WAERS_S | Currency Key | ||
| 68 | CKMLLAHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 69 | CKMLLAHD - MANDT | Client | ||
| 70 | CKMLLAHD - WERKS | Plant | ||
| 71 | CKMLMV003 - GJAHR | Fiscal Year | ||
| 72 | CKMLMV003 - KALNR_OUT | Cost Estimate Number - Product Costing | ||
| 73 | CKMLMV003 - MANDT | Client | ||
| 74 | CKMLMV003 - MGTYP | Quantity Structure Type | ||
| 75 | CKMLMV003 - PERIO | Posting period | ||
| 76 | CKMLMV004 - GJAHR | Fiscal Year | ||
| 77 | CKMLMV004 - KALNR_INMAT | Cost Estimate Number - Product Costing | ||
| 78 | CKMLMV004 - MANDT | Client | ||
| 79 | CKMLMV004 - MGTYP | Quantity Structure Type | ||
| 80 | CKMLMV004 - PERIO | Posting period | ||
| 81 | CKMLMV011 - KALNR | Cost Estimate Number - Product Costing | ||
| 82 | CKMLMV011 - LAUFID | Number of Costing Runs for Material Ledger | ||
| 83 | CKMLMV011 - MANDT | Client | ||
| 84 | CKMLMV011 - WERKS | Plant | ||
| 85 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 86 | CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 87 | CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 88 | CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 89 | CKMLPP - KZ_ABGER | Material price will no longer be determined in this period | ||
| 90 | CKMLPP - LBKUM | Total valuated stock | ||
| 91 | CKMLPP - MANDT | Client | ||
| 92 | CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | ||
| 93 | CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 94 | CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 95 | CKMLPP - POPER | Posting period | ||
| 96 | CKMLPP - STATUS | Material ledger period status | ||
| 97 | CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | ||
| 98 | CKMLPP - UMKUMO | Quantity posted to previous period | ||
| 99 | CKMLPP - UNTPER | Value Structure Type | ||
| 100 | CKMLPP - XKONCHK | Switch off consistency check | ||
| 101 | CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | ||
| 102 | CKMLPRKEKO - BDATJ | Posting Date YYYY | ||
| 103 | CKMLPRKEKO - CURTP | Currency type and valuation view | ||
| 104 | CKMLPRKEKO - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 105 | CKMLPRKEKO - MANDT | Client | ||
| 106 | CKMLPRKEKO - POPER | Posting period | ||
| 107 | CKMLPRKEKO - UNTPER | Value Structure Type | ||
| 108 | CKMLPRKEPH - BDATJ | Posting Date YYYY | ||
| 109 | CKMLPRKEPH - CURTP | Currency type and valuation view | ||
| 110 | CKMLPRKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 111 | CKMLPRKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 112 | CKMLPRKEPH - KKZST | Indicator Lower Level/Level | ||
| 113 | CKMLPRKEPH - MANDT | Client | ||
| 114 | CKMLPRKEPH - POPER | Posting period | ||
| 115 | CKMLPRKEPH - UNTPER | Value Structure Type | ||
| 116 | CKMLRUNPERIOD - APPL | Material Ledger Costing Run Application | ||
| 117 | CKMLRUNPERIOD - CURTP | Currency type and valuation view | ||
| 118 | CKMLRUNPERIOD - FIRST_DAY | First day of period | ||
| 119 | CKMLRUNPERIOD - FROM_GJAHR | Initial Fiscal Year of a Cumulation | ||
| 120 | CKMLRUNPERIOD - FROM_POPER | Initial Period in a Cumulation | ||
| 121 | CKMLRUNPERIOD - GJAHR | Fiscal Year | ||
| 122 | CKMLRUNPERIOD - KTEXT | Long Name of a Costing Run | ||
| 123 | CKMLRUNPERIOD - LAST_DAY | Last day of period | ||
| 124 | CKMLRUNPERIOD - MANDT | Client | ||
| 125 | CKMLRUNPERIOD - MGTYP | Quantity Structure Type | ||
| 126 | CKMLRUNPERIOD - MGTYPZ | Additional Quantity Structure Type | ||
| 127 | CKMLRUNPERIOD - POPER | Posting period | ||
| 128 | CKMLRUNPERIOD - PREV_RUN_ID | Run previous to the current run | ||
| 129 | CKMLRUNPERIOD - RCDATE | Creation date or date of last change | ||
| 130 | CKMLRUNPERIOD - RCTIME | Time of creation or time of last change | ||
| 131 | CKMLRUNPERIOD - RUN_ID | Number of Costing Runs for Material Ledger | ||
| 132 | CKMLRUNPERIOD - RUN_TYPE | Costing Run in Actual Costing | ||
| 133 | CKMLRUNPERIOD - UNTPER | Value Structure Type | ||
| 134 | CKMLRUNPERIOD - USNAM | User name | ||
| 135 | CKMLRUNPERIOD - XSHIFTED | Non-calendar fiscal year determined | ||
| 136 | CKMLRUNPERIOD_APPEND - CURTP | Currency type and valuation view | ||
| 137 | CKMLRUNPLANT - BWKEY | Valuation area | ||
| 138 | CKMLRUNPLANT - WERKS | Plant | ||
| 139 | CKML_RUN_PERIOD_DATA - APPL | Material Ledger Costing Run Application | ||
| 140 | CKML_RUN_PERIOD_DATA - CURTP | Currency type and valuation view | ||
| 141 | CKML_RUN_PERIOD_DATA - FIRST_DAY | First day of period | ||
| 142 | CKML_RUN_PERIOD_DATA - FROM_GJAHR | Initial Fiscal Year of a Cumulation | ||
| 143 | CKML_RUN_PERIOD_DATA - FROM_POPER | Initial Period in a Cumulation | ||
| 144 | CKML_RUN_PERIOD_DATA - GJAHR | Fiscal Year | ||
| 145 | CKML_RUN_PERIOD_DATA - KTEXT | Long Name of a Costing Run | ||
| 146 | CKML_RUN_PERIOD_DATA - LAST_DAY | Last day of period | ||
| 147 | CKML_RUN_PERIOD_DATA - MANDT | Client | ||
| 148 | CKML_RUN_PERIOD_DATA - MGTYP | Quantity Structure Type | ||
| 149 | CKML_RUN_PERIOD_DATA - MGTYPZ | Additional Quantity Structure Type | ||
| 150 | CKML_RUN_PERIOD_DATA - POPER | Posting period | ||
| 151 | CKML_RUN_PERIOD_DATA - PREV_RUN_ID | Run previous to the current run | ||
| 152 | CKML_RUN_PERIOD_DATA - RCDATE | Creation date or date of last change | ||
| 153 | CKML_RUN_PERIOD_DATA - RCTIME | Time of creation or time of last change | ||
| 154 | CKML_RUN_PERIOD_DATA - RUN_TYPE | Costing Run in Actual Costing | ||
| 155 | CKML_RUN_PERIOD_DATA - UNTPER | Value Structure Type | ||
| 156 | CKML_RUN_PERIOD_DATA - USNAM | User name | ||
| 157 | CKML_RUN_PERIOD_DATA - XSHIFTED | Non-calendar fiscal year determined | ||
| 158 | MLCCS_PRKEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 159 | MLCCS_PRKEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | ||
| 160 | MLCCS_PRKEPH_SUBKEY - KKZST | Indicator Lower Level/Level | ||
| 161 | MLCD - BDATJ | Posting Date YYYY | ||
| 162 | MLCD - CURTP | Currency type and valuation view | ||
| 163 | MLCD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 164 | MLCD - MANDT | Client | ||
| 165 | MLCD - POPER | Posting period | ||
| 166 | MLCD - UNTPER | Value Structure Type | ||
| 167 | MLCD_KEY - BDATJ | Posting Date YYYY | ||
| 168 | MLCD_KEY - CURTP | Currency type and valuation view | ||
| 169 | MLCD_KEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 170 | MLCD_KEY - MANDT | Client | ||
| 171 | MLCD_KEY - POPER | Posting period | ||
| 172 | MLCD_KEY - UNTPER | Value Structure Type | ||
| 173 | MLCD_KEY_1 - BDATJ | Posting Date YYYY | ||
| 174 | MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 175 | MLCD_KEY_1 - MANDT | Client | ||
| 176 | MLCD_KEY_1 - POPER | Posting period | ||
| 177 | MLCD_KEY_1 - UNTPER | Value Structure Type | ||
| 178 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 179 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 180 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 181 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 182 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |