Table/Structure Field list used by SAP ABAP Program LCKMMF03 (Include LCKMMF03)
SAP ABAP Program
LCKMMF03 (Include LCKMMF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | CKI_CKMLCR - PEINH | Price unit | ||
| 3 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 4 | CKI_CKMLCR - STPRS | Standard price | ||
| 5 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 6 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 7 | CKI_CKMLHD - BWTAR | Valuation type | ||
| 8 | CKI_CKMLHD - KZBWS | Valuation of Special Stock | ||
| 9 | CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 10 | CKI_CKMLHD - MATNR | Material Number | ||
| 11 | CKI_CKMLHD - MLAST | Material Price Determination: Control | ||
| 12 | CKI_CKMLHD - POSNR | Item number of the SD document | ||
| 13 | CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 14 | CKI_CKMLHD - SOBKZ | Special Stock Indicator | ||
| 15 | CKI_CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 16 | CKI_CKMLHD - XOBEW | Vendor Stock Valuation Indicator | ||
| 17 | CKI_CKMLPP - LBKUM | Total valuated stock | ||
| 18 | CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | ||
| 19 | CKI_KOSTH - CURTP | Currency type and valuation view | ||
| 20 | CKI_KOSTH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 21 | CKI_WWO_ML - BWKEY | Valuation area | ||
| 22 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 23 | CKMLCR - CURTP | Currency type and valuation view | ||
| 24 | CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 25 | CKMLCR - PEINH | Price unit | ||
| 26 | CKMLCR - POPER | Posting period | ||
| 27 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 28 | CKMLCR - STPRS | Standard price | ||
| 29 | CKMLCR - UNTPER | Value Structure Type | ||
| 30 | CKMLHD - BWKEY | Valuation area | ||
| 31 | CKMLHD - BWTAR | Valuation type | ||
| 32 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 33 | CKMLHD - KZBWS | Valuation of Special Stock | ||
| 34 | CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | CKMLHD - MATNR | Material Number | ||
| 36 | CKMLHD - MLAST | Material Price Determination: Control | ||
| 37 | CKMLHD - POSNR | Item number of the SD document | ||
| 38 | CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 39 | CKMLHD - SOBKZ | Special Stock Indicator | ||
| 40 | CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 41 | CKMLHD - XOBEW | Vendor Stock Valuation Indicator | ||
| 42 | CKMLI_MGV_STRG - CYCLENR | Cycle Number Within a Run | ||
| 43 | CKMLI_MGV_STRG - KALST | Costing Level | ||
| 44 | CKMLKEPH - BDATJ | Posting Date YYYY | ||
| 45 | CKMLKEPH - CURTP | Currency type and valuation view | ||
| 46 | CKMLKEPH - DIPA | Direct Partner Characteristic | ||
| 47 | CKMLKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 48 | CKMLKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 49 | CKMLKEPH - KKZST | Indicator Lower Level/Level | ||
| 50 | CKMLKEPH - PATNR | Partner number for costing | ||
| 51 | CKMLKEPH - POPER | Posting period | ||
| 52 | CKMLKEPH - UNTPER | Value Structure Type | ||
| 53 | CKMLKEV - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 54 | CKMLLACR - BDATJ | Posting Date YYYY | ||
| 55 | CKMLLACR - CURTP | Currency type and valuation view | ||
| 56 | CKMLLACR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 57 | CKMLLACR - POPER | Posting period | ||
| 58 | CKMLLACR - TOGBTR | Basic Rate - Total | ||
| 59 | CKMLLACR - TOGBTRD | Price Variance for Each Unit of Measure | ||
| 60 | CKMLLACR - UNTPER | Value Structure Type | ||
| 61 | CKMLLAHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 62 | CKMLLAHD - OBJNR | Object number | ||
| 63 | CKMLLAHD - WERKS | Plant | ||
| 64 | CKMLMV011 - KALNR | Cost Estimate Number - Product Costing | ||
| 65 | CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | ||
| 66 | CKMLMVADMIN - KKEY | Key (Control Table) | ||
| 67 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 68 | CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 69 | CKMLPP - LBKUM | Total valuated stock | ||
| 70 | CKMLPP - POPER | Posting period | ||
| 71 | CKMLPP - UNTPER | Value Structure Type | ||
| 72 | CKMLPRKEKO - BDATJ | Posting Date YYYY | ||
| 73 | CKMLPRKEKO - CURTP | Currency type and valuation view | ||
| 74 | CKMLPRKEKO - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 75 | CKMLPRKEKO - LOSGR | Costing lot size | ||
| 76 | CKMLPRKEKO - MANDT | Client | ||
| 77 | CKMLPRKEKO - POPER | Posting period | ||
| 78 | CKMLPRKEKO - PRTYP | Type of Price | ||
| 79 | CKMLPRKEKO - UNTPER | Value Structure Type | ||
| 80 | CKMLPRKEPH - BDATJ | Posting Date YYYY | ||
| 81 | CKMLPRKEPH - CURTP | Currency type and valuation view | ||
| 82 | CKMLPRKEPH - DIPA | Direct Partner Characteristic | ||
| 83 | CKMLPRKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 84 | CKMLPRKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 85 | CKMLPRKEPH - KKZST | Indicator Lower Level/Level | ||
| 86 | CKMLPRKEPH - PATNR | Partner number for costing | ||
| 87 | CKMLPRKEPH - POPER | Posting period | ||
| 88 | CKMLPRKEPH - PRTYP | Type of Price | ||
| 89 | CKMLPRKEPH - UNTPER | Value Structure Type | ||
| 90 | CKMLRUNTYPE - APPL | Material Ledger Costing Run Application | ||
| 91 | CKML_RUN_S_MESSAGE_SUB_OBJECT - CYCLENR | Cycle Number Within a Run | ||
| 92 | CKML_RUN_S_MESSAGE_SUB_OBJECT - KALST | Costing Level | ||
| 93 | CKML_RUN_S_VALAREA_WITH_PERIOD - BWKEY | Valuation area | ||
| 94 | CKML_RUN_S_VALAREA_WITH_PERIOD - GJAHR | Fiscal Year | ||
| 95 | CKML_RUN_S_VALAREA_WITH_PERIOD - POPER | Posting period | ||
| 96 | CKML_S_LOCK_USER - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 97 | CKML_S_LOCK_USER - MSG_VAR_MAT | Comment | ||
| 98 | CKML_S_LOCK_USER - MSG_VAR_USER | Comment | ||
| 99 | CKML_S_MGV_APPL_STRG - CYCLENR | Cycle Number Within a Run | ||
| 100 | CKML_S_MGV_STRG_INTERN - CYCLENR | Cycle Number Within a Run | ||
| 101 | CKML_S_MGV_STRG_INTERN - KALST | Costing Level | ||
| 102 | MARV - BUKRS | Company Code | ||
| 103 | MARV - VMGJA | Fiscal year of previous period | ||
| 104 | MARV - VMMON | Month of previous period | ||
| 105 | MARV - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 106 | MLCCS_KEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 107 | MLCCS_KEPH_SUBKEY - DIPA | Direct Partner Characteristic | ||
| 108 | MLCCS_KEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | ||
| 109 | MLCCS_KEPH_SUBKEY - KKZST | Indicator Lower Level/Level | ||
| 110 | MLCCS_KEPH_SUBKEY - PATNR | Partner number for costing | ||
| 111 | MLCCS_PRKEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 112 | MLCCS_PRKEPH_SUBKEY - DIPA | Direct Partner Characteristic | ||
| 113 | MLCCS_PRKEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | ||
| 114 | MLCCS_PRKEPH_SUBKEY - KKZST | Indicator Lower Level/Level | ||
| 115 | MLCCS_PRKEPH_SUBKEY - PATNR | Partner number for costing | ||
| 116 | MLCCS_PRKEPH_SUBKEY - PRTYP | Type of Price | ||
| 117 | MLCCS_S_CUSTOMIZING - XELEHKNS | Save Auxiliary Cost Component Split | ||
| 118 | MLCCS_S_TMLCCSSCOPE_NOTKEY - XELEHKNS | Save Auxiliary Cost Component Split | ||
| 119 | MLCD_KEY_1 - BDATJ | Posting Date YYYY | ||
| 120 | MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 121 | MLCD_KEY_1 - POPER | Posting period | ||
| 122 | MLCD_KEY_1 - UNTPER | Value Structure Type | ||
| 123 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 127 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 128 | T001 - PERIV | Fiscal Year Variant | ||
| 129 | T001K - BWKEY | Valuation area | ||
| 130 | TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis |