Table/Structure Field list used by SAP ABAP Program LCKMLDUVMATF08 (Posting functions)
SAP ABAP Program
LCKMLDUVMATF08 (Posting functions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BKTXT | Document Header Text | |
2 | ![]() |
CKI_PAE_CR - CURTP | Currency type and valuation view | |
3 | ![]() |
CKI_PAE_CR - ZUABW | Receipts: Single-level price differences | |
4 | ![]() |
CKI_PAE_CR - ZUUMB | Debit/credit amount for a material | |
5 | ![]() |
CKI_PAE_PP - KALN1 | Cost Estimate Number for Cost Est. w/o Qty Structure | |
6 | ![]() |
CKMLDUVN - BUKRS | Company Code | |
7 | ![]() |
CKMLDUVN - GJAHR | Fiscal Year | |
8 | ![]() |
CKMLDUVN - IBLNR | Physical inventory document | |
9 | ![]() |
CKMLDUVN - STATUS | Status of Usage Variance Distribution | |
10 | ![]() |
CKMLDUVN - ZEILI | Line Number | |
11 | ![]() |
CKMLDUVNCO - MJAHR | Fiscal Year of the Document | |
12 | ![]() |
CKMLDUVNCO - ZEILI | Line Number | |
13 | ![]() |
CKMLDUVNCO - MENGE_VERB | Quantity Withdrawn From Orders | |
14 | ![]() |
CKMLDUVNCO - MENGE_PROG | Quantity Calculated by Distribution Run | |
15 | ![]() |
CKMLDUVNCO - MENGE | Quantity with Sign | |
16 | ![]() |
CKMLDUVNCO - MBLNR_REV | Number of a material/FI document | |
17 | ![]() |
CKMLDUVNCO - MBLNR | Number of a material/FI document | |
18 | ![]() |
CKMLDUVNCO - IBLNR | Physical inventory document | |
19 | ![]() |
CKMLDUVNCO - DISTRIB | Distribution Indicator | |
20 | ![]() |
CKMLDUVNCO - GJAHR | Fiscal Year | |
21 | ![]() |
CKMLDUVNCO - MENG2 | Second Quantity with Plus/Minus Sign | |
22 | ![]() |
CKMLDUVN_S_TABLE_POST - MENGE_PROG | Quantity Calculated by Distribution Run | |
23 | ![]() |
CKMLDUVN_S_TABLE_POST - ZEILI | Line Number | |
24 | ![]() |
CKMLDUVN_S_TABLE_POST - MJAHR | Fiscal Year of the Document | |
25 | ![]() |
CKMLDUVN_S_TABLE_POST - MENGE_VERB | Quantity Withdrawn From Orders | |
26 | ![]() |
CKMLDUVN_S_TABLE_POST - MENGE | Quantity with Sign | |
27 | ![]() |
CKMLDUVN_S_TABLE_POST - MENG2 | Second Quantity with Plus/Minus Sign | |
28 | ![]() |
CKMLDUVN_S_TABLE_POST - MBLNR | Number of a material/FI document | |
29 | ![]() |
CKMLDUVN_S_TABLE_POST - IBLNR | Physical inventory document | |
30 | ![]() |
CKMLDUVN_S_TABLE_POST - GJAHR | Fiscal Year | |
31 | ![]() |
CKMLDUVN_S_TABLE_POST - DISTRIB | Distribution Indicator | |
32 | ![]() |
CKMLDUVN_S_TABLE_PREP - BUKRS | Company Code | |
33 | ![]() |
CKMLDUVN_S_TABLE_PREP - GJAHR | Fiscal Year | |
34 | ![]() |
CKMLDUVN_S_TABLE_PREP - IBLNR | Physical inventory document | |
35 | ![]() |
CKMLDUVN_S_TABLE_PREP - STATUS | Status of Usage Variance Distribution | |
36 | ![]() |
CKMLDUVN_S_TABLE_PREP - ZEILI | Line Number | |
37 | ![]() |
EMKPF - SUBRC | Return Code | |
38 | ![]() |
EMKPF - MSGV2 | Message variable 02 | |
39 | ![]() |
EMKPF - MSGV1 | Message variable 01 | |
40 | ![]() |
EMKPF - MSGID | Message identification | |
41 | ![]() |
EMKPF - MJAHR | Year of material document | |
42 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
43 | ![]() |
EMKPF - MSGNO | System Message Number | |
44 | ![]() |
EMSEG - BWART | Movement type (inventory management) | |
45 | ![]() |
KABA00 - TYPE | TYPE of the Parameter/Select-Option Table | |
46 | ![]() |
KABA00 - SIGN | SIGN of the Parameter/Select-Option Table | |
47 | ![]() |
KABA00 - OPTION | OPTION of the Parameter/Select-Option Table | |
48 | ![]() |
KABA00 - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
49 | ![]() |
KABA00 - FIELD | Field of the Parameter/Select-Option Table | |
50 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
51 | ![]() |
LVC_S_ROW - ROWTYPE | ALV Control: Row type | |
52 | ![]() |
MKPF - BUDAT | Posting Date in the Document | |
53 | ![]() |
MKPF - MBLNR | Number of Material Document | |
54 | ![]() |
MKPF - MJAHR | Year of material document | |
55 | ![]() |
MKPF - XBLNR | Reference Document Number | |
56 | ![]() |
MLCRF - PRDIF | Value of price difference posting | |
57 | ![]() |
MLCRF - POSNR | Item in Material Ledger Document | |
58 | ![]() |
MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
59 | ![]() |
MLCRF - CURTP | Currency type and valuation view | |
60 | ![]() |
MLCRF - BELNR | Number of a Material Ledger Document/Price Change Document | |
61 | ![]() |
MLCRF - FELDG | Field Group | |
62 | ![]() |
MLHD - BELNR | Number of a Material Ledger Document/Price Change Document | |
63 | ![]() |
MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
64 | ![]() |
MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | |
65 | ![]() |
MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
66 | ![]() |
MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
67 | ![]() |
MLIT - POSNR | Item in Material Ledger Document | |
68 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
69 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
80 | ![]() |
T156N - BWART | Movement type (inventory management) | |
81 | ![]() |
T156N - BWART_NEXT | Movement type (inventory management) | |
82 | ![]() |
T156N - FCODE | Function code |