Table/Structure Field list used by SAP ABAP Program LCKMLDUVMATF12 (Include LCKMLDUVMATF12)
SAP ABAP Program
LCKMLDUVMATF12 (Include LCKMLDUVMATF12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKMLDUVN - BWTAR | Valuation type | |
2 | ![]() |
CKMLDUVN - BWART | Movement type (inventory management) | |
3 | ![]() |
CKMLDUVN - MENGE | Difference Quantity | |
4 | ![]() |
CKMLDUVN - MENG2 | Second Quantity with Plus/Minus Sign | |
5 | ![]() |
CKMLDUVNCO - APLZL | General counter for order | |
6 | ![]() |
CKMLDUVNCO - PKOSA | Product Cost Collector for Order | |
7 | ![]() |
CKMLDUVNCO - MENGE | Quantity with Sign | |
8 | ![]() |
CKMLDUVNCO - MENG2 | Second Quantity with Plus/Minus Sign | |
9 | ![]() |
CKMLDUVNCO - MEINS2 | Unit of Measure of Second Quantity | |
10 | ![]() |
CKMLDUVNCO - MEINS | Unit of Measure for Material Valuation | |
11 | ![]() |
CKMLDUVNCO - MAN_POS | Indicator: Manually Entered Item | |
12 | ![]() |
CKMLDUVNCO - DISTRIB | Distribution Indicator | |
13 | ![]() |
CKMLDUVNCO - BWART_ORIG | Movement type (inventory management) | |
14 | ![]() |
CKMLDUVNCO - AUFPL | Routing number of operations in the order | |
15 | ![]() |
CKMLDUVNCO - AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | |
16 | ![]() |
CKMLDUVN_S_TABLE_POST - PKOSA | Product Cost Collector for Order | |
17 | ![]() |
CKMLDUVN_S_TABLE_POST - MENGE | Quantity with Sign | |
18 | ![]() |
CKMLDUVN_S_TABLE_POST - MENG2 | Second Quantity with Plus/Minus Sign | |
19 | ![]() |
CKMLDUVN_S_TABLE_POST - MEINS2 | Unit of Measure of Second Quantity | |
20 | ![]() |
CKMLDUVN_S_TABLE_POST - MEINS | Unit of Measure for Material Valuation | |
21 | ![]() |
CKMLDUVN_S_TABLE_POST - DISTRIB | Distribution Indicator | |
22 | ![]() |
CKMLDUVN_S_TABLE_POST - BWART_ORIG | Movement type (inventory management) | |
23 | ![]() |
CKMLDUVN_S_TABLE_POST - AUFPL | Routing number of operations in the order | |
24 | ![]() |
CKMLDUVN_S_TABLE_POST - AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | |
25 | ![]() |
CKMLDUVN_S_TABLE_POST - APLZL | General counter for order | |
26 | ![]() |
CKMLDUVN_S_TABLE_POST - MAN_POS | Indicator: Manually Entered Item | |
27 | ![]() |
CKMLDUVN_S_TABLE_PREP - KUNNR | Account number of customer | |
28 | ![]() |
CKMLDUVN_S_TABLE_PREP - WERKS | Plant | |
29 | ![]() |
CKMLDUVN_S_TABLE_PREP - SOBKZ | Special Stock Indicator | |
30 | ![]() |
CKMLDUVN_S_TABLE_PREP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
31 | ![]() |
CKMLDUVN_S_TABLE_PREP - MENGE | Difference Quantity | |
32 | ![]() |
CKMLDUVN_S_TABLE_PREP - MENG2 | Second Quantity with Plus/Minus Sign | |
33 | ![]() |
CKMLDUVN_S_TABLE_PREP - MATNR | Material Number | |
34 | ![]() |
CKMLDUVN_S_TABLE_PREP - LIFNR | Vendor's account number | |
35 | ![]() |
CKMLDUVN_S_TABLE_PREP - LGORT | Storage location | |
36 | ![]() |
CKMLDUVN_S_TABLE_PREP - KDPOS | Item number in Sales Order | |
37 | ![]() |
CKMLDUVN_S_TABLE_PREP - KDEIN | Delivery schedule for sales order | |
38 | ![]() |
CKMLDUVN_S_TABLE_PREP - KDAUF | Sales Order Number | |
39 | ![]() |
CKMLDUVN_S_TABLE_PREP - CHARG | Batch Number | |
40 | ![]() |
CKMLDUVN_S_TABLE_PREP - BWTAR | Valuation type | |
41 | ![]() |
CKMLDUVN_S_TABLE_PREP - BWART | Movement type (inventory management) | |
42 | ![]() |
CKMLDUVN_S_TABLE_PREP - BSTAR | Stock Type (Physical Inventory | |
43 | ![]() |
GOCOBL - APLZL | General counter for order | |
44 | ![]() |
GOCOBL - AUFNR | Order Number | |
45 | ![]() |
GOCOBL - AUFPL | Routing number of operations in the order | |
46 | ![]() |
GOCOBL - KDEIN | Delivery schedule for sales order | |
47 | ![]() |
GOCOBL1 - AUFNR | Order Number | |
48 | ![]() |
GOCOBL1 - KDEIN | Delivery schedule for sales order | |
49 | ![]() |
GOCOBL2 - APLZL | General counter for order | |
50 | ![]() |
GOCOBL2 - AUFPL | Routing number of operations in the order | |
51 | ![]() |
IMSEG - APLZL | General counter for order | |
52 | ![]() |
IMSEG - WERKS | Plant | |
53 | ![]() |
IMSEG - SOBKZ | Special Stock Indicator | |
54 | ![]() |
IMSEG - MAT_PSPNR | Valuated customer stock WBS element | |
55 | ![]() |
IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
56 | ![]() |
IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
57 | ![]() |
IMSEG - MATNR | Material Number | |
58 | ![]() |
IMSEG - LIFNR | Vendor's account number | |
59 | ![]() |
IMSEG - LGORT | Storage location | |
60 | ![]() |
IMSEG - KUNNR | Account number of customer | |
61 | ![]() |
IMSEG - KDEIN | Delivery schedule for sales order | |
62 | ![]() |
IMSEG - INSMK | Stock Type | |
63 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
64 | ![]() |
IMSEG - ERFME | Unit of entry | |
65 | ![]() |
IMSEG - CHARG | Batch Number | |
66 | ![]() |
IMSEG - BWTAR | Valuation type | |
67 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
68 | ![]() |
IMSEG - AUFPL | Routing number of operations in the order | |
69 | ![]() |
IMSEG - AUFNR | Order Number | |
70 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
71 | ![]() |
IMSEG3 - AUFNR | Order Number | |
72 | ![]() |
IMSEG3 - WERKS | Plant | |
73 | ![]() |
IMSEG3 - SOBKZ | Special Stock Indicator | |
74 | ![]() |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
75 | ![]() |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
76 | ![]() |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
77 | ![]() |
IMSEG3 - MATNR | Material Number | |
78 | ![]() |
IMSEG3 - LGORT | Storage location | |
79 | ![]() |
IMSEG3 - KUNNR | Account number of customer | |
80 | ![]() |
IMSEG3 - KDEIN | Delivery schedule for sales order | |
81 | ![]() |
IMSEG3 - INSMK | Stock Type | |
82 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
83 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
84 | ![]() |
IMSEG3 - CHARG | Batch Number | |
85 | ![]() |
IMSEG3 - BWTAR | Valuation type | |
86 | ![]() |
IMSEG3 - AUFPL | Routing number of operations in the order | |
87 | ![]() |
IMSEG3 - APLZL | General counter for order | |
88 | ![]() |
IMSEG4 - LIFNR | Vendor's account number | |
89 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
90 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
91 | ![]() |
T156N - BWART | Movement type (inventory management) | |
92 | ![]() |
T156N - BWART_NEXT | Movement type (inventory management) |