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 |
|---|---|---|---|---|
| 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| 13 | CKMLDUVNCO - MENGE_VERB | Quantity Withdrawn From Orders | ||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| 25 | CKMLDUVN_S_TABLE_POST - MENGE_VERB | Quantity Withdrawn From Orders | ||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 |