Table/Structure Field list used by SAP ABAP Program LCKMLDUVMATF02 (Include LCKMLDUVF02)
SAP ABAP Program
LCKMLDUVMATF02 (Include LCKMLDUVF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKMLDUVN - ZEILI | Line Number | ||
| 2 | CKMLDUVN - BWART | Movement type (inventory management) | ||
| 3 | CKMLDUVN - SHKZG2 | Debit/Credit Indicator for Second Quantity | ||
| 4 | CKMLDUVN - SHKZG | Debit/Credit Indicator | ||
| 5 | CKMLDUVN - NO_DIST | No distribution indicator | ||
| 6 | CKMLDUVN - MENGE | Difference Quantity | ||
| 7 | CKMLDUVN - MENG2 | Second Quantity with Plus/Minus Sign | ||
| 8 | CKMLDUVN - MEINS2 | Unit of Measure of Second Quantity | ||
| 9 | CKMLDUVN - MEINS | Unit of Measure for Material Valuation | ||
| 10 | CKMLDUVN - IBLNR | Physical inventory document | ||
| 11 | CKMLDUVN - GJAHR | Fiscal Year | ||
| 12 | CKMLDUVN - BWTAR | Valuation type | ||
| 13 | CKMLDUVNCO - DISTRIB | Distribution Indicator | ||
| 14 | CKMLDUVNCO - MENG2 | Second Quantity with Plus/Minus Sign | ||
| 15 | CKMLDUVNCO - MENG2_PROG | 2 Quantity Determined by Distribution Run | ||
| 16 | CKMLDUVNCO - MENGE | Quantity with Sign | ||
| 17 | CKMLDUVNCO - MENGE_PROG | Quantity Calculated by Distribution Run | ||
| 18 | CKMLDUVNCO - MENGE_VERB | Quantity Withdrawn From Orders | ||
| 19 | CKMLDUVNCO - POSNR | Sequence Number for Distribution to Account Assign. Objects | ||
| 20 | CKMLDUVN_S_TABLE_PREP - MENGE | Difference Quantity | ||
| 21 | CKMLDUVN_S_TABLE_PREP - ZEILI | Line Number | ||
| 22 | CKMLDUVN_S_TABLE_PREP - NO_DIST | No distribution indicator | ||
| 23 | CKMLDUVN_S_TABLE_PREP - MEINS2 | Unit of Measure of Second Quantity | ||
| 24 | CKMLDUVN_S_TABLE_PREP - MEINS | Unit of Measure for Material Valuation | ||
| 25 | CKMLDUVN_S_TABLE_PREP - IBLNR | Physical inventory document | ||
| 26 | CKMLDUVN_S_TABLE_PREP - MENG2 | Second Quantity with Plus/Minus Sign | ||
| 27 | CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | ||
| 28 | CKMLMVADMIN - KKEY | Key (Control Table) | ||
| 29 | ISEG - GJAHR | Fiscal Year | ||
| 30 | ISEG - IBLNR | Physical inventory document | ||
| 31 | ISEG - MBLNR | Number of Material Document | ||
| 32 | ISEG - MJAHR | Year of material document | ||
| 33 | ISEG - ZEILE | Item in material document | ||
| 34 | ISEG - ZEILI | Line Number | ||
| 35 | MSEG - BWART | Movement type (inventory management) | ||
| 36 | MSEG - ZEILE | Item in material document | ||
| 37 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 38 | MSEG - MJAHR | Year of material document | ||
| 39 | MSEG - MBLNR | Number of Material Document | ||
| 40 | MSEG - BWTAR | Valuation type | ||
| 41 | T156 - BWART | Movement type (inventory management) | ||
| 42 | T156 - SHKZG | Debit/Credit Indicator | ||
| 43 | T156N - FCODE | Function code | ||
| 44 | TDUVN156 - ACTIVE | Active (Yes/No) | ||
| 45 | TDUVN156 - BWART | Movement type (inventory management) | ||
| 46 | TDUVN156 - FCODE | Function code |