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 |
|---|---|---|---|---|
| 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 |