Data Element list used by SAP ABAP Program LCKMLSENDDEBICREDID01 (Include LCKMLSENDDEBICREDID01)
SAP ABAP Program
LCKMLSENDDEBICREDID01 (Include LCKMLSENDDEBICREDID01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 2 | BDATJ | Posting Date YYYY | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BWKEY | Valuation area | ||
| 5 | BWTAR_D | Valuation type | ||
| 6 | CHAR50 | Comment | ||
| 7 | CKML_KONGR | Account Assignment Reason | ||
| 8 | CKMPC_ZUUMB | Debit/credit amount for a material | ||
| 9 | CK_BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 10 | CK_KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 11 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 12 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 13 | KALKL | Indicator: standard cost estimate for current period | ||
| 14 | KOMOK | Account Modification | ||
| 15 | LBKUM | Total Valuated Stock | ||
| 16 | MATNR | Material Number | ||
| 17 | MENGE_D | Quantity | ||
| 18 | MSEHI | Unit of Measurement | ||
| 19 | PERIV | Fiscal Year Variant | ||
| 20 | POPER | Posting period | ||
| 21 | WAERS | Currency Key | ||
| 22 | WAERS_ISO | ISO code currency |