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 |
|---|---|---|---|---|
| 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) |