Data Element list used by SAP ABAP Program LCKMLMVLISTTOP (Include LCKMLMVLISTTOP)
SAP ABAP Program
LCKMLMVLISTTOP (Include LCKMLMVLISTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BWKEY | Valuation area | ||
| 3 | BWTAR_D | Valuation type | ||
| 4 | CKML_BTYP | Process Category | ||
| 5 | CKML_ICON4 | Icon | ||
| 6 | CKML_MGTYP | Quantity Structure Type | ||
| 7 | CKML_N_BALT | Procurement Alternative | ||
| 8 | CKML_N_BALTNR | Procurement alternative | ||
| 9 | CKML_N_PROC | Procurement Process | ||
| 10 | CKML_N_PROCNR | Procurement Process | ||
| 11 | CKML_RUN_APPL | Material Ledger Costing Run Application | ||
| 12 | CKML_RUN_ID | Number of Costing Runs for Material Ledger | ||
| 13 | CKML_RUN_TEXT | Long Name of a Costing Run | ||
| 14 | CKML_RUN_TYPE | Costing Run in Actual Costing | ||
| 15 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 16 | CK_UNTPER | Value Structure Type | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | LIFNR | Account Number of Vendor or Creditor | ||
| 19 | MAKTX | Material description | ||
| 20 | MATNR | Material Number | ||
| 21 | NAME1 | Name | ||
| 22 | POPER | Posting period | ||
| 23 | POSNR | Item number of the SD document | ||
| 24 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 25 | SOBKZ | Special Stock Indicator | ||
| 26 | SYUCOMM | Function Code | ||
| 27 | VBELN | Sales and Distribution Document Number | ||
| 28 | WERKS_D | Plant |