Table/Structure Field list used by SAP ABAP Program LCKMLDUVMATF15 (Include LCKMLDUVMATF15)
SAP ABAP Program
LCKMLDUVMATF15 (Include LCKMLDUVMATF15) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKMLDUVN - IBLNR | Physical inventory document | |
2 | ![]() |
CKMLDUVN - GJAHR | Fiscal Year | |
3 | ![]() |
CKMLDUVN - ZEILI | Line Number | |
4 | ![]() |
CKMLDUVN - STATUS | Status of Usage Variance Distribution | |
5 | ![]() |
CKMLDUVNCO - AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | |
6 | ![]() |
CKMLDUVNCO - ZEILI | Line Number | |
7 | ![]() |
CKMLDUVNCO - ZEILE_REV | Line Number | |
8 | ![]() |
CKMLDUVNCO - ZEILE2_REV | Item Within Reversal Document for Second Quantity | |
9 | ![]() |
CKMLDUVNCO - ZEILE2 | Item Within Document for Second Quantity | |
10 | ![]() |
CKMLDUVNCO - ZEILE | Item Within a Document | |
11 | ![]() |
CKMLDUVNCO - POSNR | Sequence Number for Distribution to Account Assign. Objects | |
12 | ![]() |
CKMLDUVNCO - MJAHR_REV | Fiscal Year | |
13 | ![]() |
CKMLDUVNCO - MJAHR2_REV | Fiscal Year of Reversal Document of Second Quantity | |
14 | ![]() |
CKMLDUVNCO - MJAHR2 | Fiscal Year of Document for Second Quantity | |
15 | ![]() |
CKMLDUVNCO - MENGE | Quantity with Sign | |
16 | ![]() |
CKMLDUVNCO - MENG2 | Second Quantity with Plus/Minus Sign | |
17 | ![]() |
CKMLDUVNCO - MBLNR_REV | Number of a material/FI document | |
18 | ![]() |
CKMLDUVNCO - MBLNR2_REV | Number of Reversal Material/FI Document for Second Quantity | |
19 | ![]() |
CKMLDUVNCO - MBLNR2 | Number of Material/FI Document for Second Quantity | |
20 | ![]() |
CKMLDUVNCO - MBLNR | Number of a material/FI document | |
21 | ![]() |
CKMLDUVNCO - IBLNR | Physical inventory document | |
22 | ![]() |
CKMLDUVNCO - GJAHR | Fiscal Year | |
23 | ![]() |
CKMLDUVNCO - AUFPS | Order item number | |
24 | ![]() |
CKMLDUVNCO - MJAHR | Fiscal Year of the Document | |
25 | ![]() |
CKMLDUVN_S_TABLE_POST - MJAHR2 | Fiscal Year of Document for Second Quantity | |
26 | ![]() |
CKMLDUVN_S_TABLE_POST - MJAHR2_REV | Fiscal Year of Reversal Document of Second Quantity | |
27 | ![]() |
CKMLDUVN_S_TABLE_POST - MJAHR_REV | Fiscal Year | |
28 | ![]() |
CKMLDUVN_S_TABLE_POST - POSNR | Sequence Number for Distribution to Account Assign. Objects | |
29 | ![]() |
CKMLDUVN_S_TABLE_POST - ZEILE | Item Within a Document | |
30 | ![]() |
CKMLDUVN_S_TABLE_POST - ZEILE2 | Item Within Document for Second Quantity | |
31 | ![]() |
CKMLDUVN_S_TABLE_POST - ZEILE2_REV | Item Within Reversal Document for Second Quantity | |
32 | ![]() |
CKMLDUVN_S_TABLE_POST - GJAHR | Fiscal Year | |
33 | ![]() |
CKMLDUVN_S_TABLE_POST - ZEILE_REV | Line Number | |
34 | ![]() |
CKMLDUVN_S_TABLE_POST - ZEILI | Line Number | |
35 | ![]() |
CKMLDUVN_S_TABLE_POST - MJAHR | Fiscal Year of the Document | |
36 | ![]() |
CKMLDUVN_S_TABLE_POST - MENGE | Quantity with Sign | |
37 | ![]() |
CKMLDUVN_S_TABLE_POST - MENG2 | Second Quantity with Plus/Minus Sign | |
38 | ![]() |
CKMLDUVN_S_TABLE_POST - MBLNR_REV | Number of a material/FI document | |
39 | ![]() |
CKMLDUVN_S_TABLE_POST - MBLNR2_REV | Number of Reversal Material/FI Document for Second Quantity | |
40 | ![]() |
CKMLDUVN_S_TABLE_POST - MBLNR2 | Number of Material/FI Document for Second Quantity | |
41 | ![]() |
CKMLDUVN_S_TABLE_POST - MBLNR | Number of a material/FI document | |
42 | ![]() |
CKMLDUVN_S_TABLE_POST - IBLNR | Physical inventory document | |
43 | ![]() |
CKMLDUVN_S_TABLE_POST - AUFPS | Order item number | |
44 | ![]() |
CKMLDUVN_S_TABLE_POST - AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | |
45 | ![]() |
CKMLDUVN_S_TABLE_PREP - GJAHR | Fiscal Year | |
46 | ![]() |
CKMLDUVN_S_TABLE_PREP - IBLNR | Physical inventory document | |
47 | ![]() |
CKMLDUVN_S_TABLE_PREP - STATUS | Status of Usage Variance Distribution | |
48 | ![]() |
CKMLDUVN_S_TABLE_PREP - ZEILI | Line Number | |
49 | ![]() |
CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | |
50 | ![]() |
CKMLMVADMIN - KKEY | Key (Control Table) | |
51 | ![]() |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
52 | ![]() |
EMKPF - MBLNR | Number of Material Document | |
53 | ![]() |
EMKPF - MJAHR | Year of material document | |
54 | ![]() |
EMKPF - MSGID | Message identification | |
55 | ![]() |
EMKPF - MSGNO | System Message Number | |
56 | ![]() |
EMKPF - MSGTY | Message Type | |
57 | ![]() |
EMKPF - MSGV1 | Message variable 01 | |
58 | ![]() |
EMKPF - MSGV2 | Message variable 02 | |
59 | ![]() |
EMKPF - MSGV3 | Message variable 03 | |
60 | ![]() |
EMKPF - MSGV4 | Message variable 04 | |
61 | ![]() |
EMKPF - SUBRC | Return Code | |
62 | ![]() |
EMSEG - MSGID | Message Class | |
63 | ![]() |
EMSEG - MSGNO | System Message Number | |
64 | ![]() |
EMSEG - LINE_ID | Unique identification of document line | |
65 | ![]() |
GOCOBL - AUFNR | Order Number | |
66 | ![]() |
GOCOBL - AUFPS | Order item number | |
67 | ![]() |
GOCOBL1 - AUFNR | Order Number | |
68 | ![]() |
GOCOBL2 - AUFPS | Order item number | |
69 | ![]() |
IMKPF - BKTXT | Document Header Text | |
70 | ![]() |
IMKPF - BUDAT | Posting Date in the Document | |
71 | ![]() |
IMKPF1 - BKTXT | Document Header Text | |
72 | ![]() |
IMKPF1 - BUDAT | Posting Date in the Document | |
73 | ![]() |
IMSEG - AUFPS | Order item number | |
74 | ![]() |
IMSEG - SHKZG | Debit/Credit Indicator | |
75 | ![]() |
IMSEG - SGTXT | Item Text | |
76 | ![]() |
IMSEG - LINE_ID | Unique identification of document line | |
77 | ![]() |
IMSEG - BWART | Movement type (inventory management) | |
78 | ![]() |
IMSEG - AUFNR | Order Number | |
79 | ![]() |
IMSEG - ERFMG | Quantity in Unit of Entry | |
80 | ![]() |
IMSEG1 - BWART | Movement type (inventory management) | |
81 | ![]() |
IMSEG3 - AUFNR | Order Number | |
82 | ![]() |
IMSEG3 - AUFPS | Order item number | |
83 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
84 | ![]() |
IMSEG3 - SGTXT | Item Text | |
85 | ![]() |
IMSEG4 - SHKZG | Debit/Credit Indicator | |
86 | ![]() |
ISEG - MBLNR | Number of Material Document | |
87 | ![]() |
MKPF - BKTXT | Document Header Text | |
88 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
89 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
90 | ![]() |
MSEG - MBLNR | Number of Material Document | |
91 | ![]() |
MSEG - MJAHR | Year of material document | |
92 | ![]() |
MSEG - SGTXT | Item Text | |
93 | ![]() |
MSEG - ZEILE | Item in material document | |
94 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
95 | ![]() |
T156N - BWART | Movement type (inventory management) | |
96 | ![]() |
T156N - BWART_NEXT | Movement type (inventory management) | |
97 | ![]() |
TFDIR - FUNCNAME | Name of Function Module |