Table/Structure Field list used by SAP ABAP Program LCKMOF01 (Include LCKMOF01)
SAP ABAP Program
LCKMOF01 (Include LCKMOF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - POSNR | Order item number | ||
| 2 | AFPO - OBJNP | Object number | ||
| 3 | AFPO_INC - OBJNP | Object number | ||
| 4 | CKFBEFU_CR - NETWR | Order value in document currency | ||
| 5 | CKI_MLAUF_D - BSTMG | Purchase Order Quantity | ||
| 6 | CKI_MLAUF_D - XWOFF | Calculation of val. open | ||
| 7 | CKI_MLAUF_K - VGABE | Type of Transaction in the Object History | ||
| 8 | CKI_MLAUF_K - MLVNR | Material ledger transaction number | ||
| 9 | CKI_MLAUF_K - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 10 | CKMO_COM - POPER | Posting period | ||
| 11 | CKMO_COM - XSTOR | Reverse posting indicator | ||
| 12 | CKMO_COM - SOBKZ | Special Stock Indicator | ||
| 13 | CKMO_COM - SMBLP | Item in material document | ||
| 14 | CKMO_COM - SMBLN | Number of Material Document | ||
| 15 | CKMO_COM - SJAHR | Year of material document | ||
| 16 | CKMO_COM - SHKZG | Debit/Credit Indicator | ||
| 17 | CKMO_COM - POSNR | Order item number | ||
| 18 | CKMO_COM - KZBWS | Valuation of Special Stock | ||
| 19 | CKMO_COM - KDPOS | Item number in Sales Order | ||
| 20 | CKMO_COM - KDAUF | Sales Order Number | ||
| 21 | CKMO_COM - KALN1 | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 22 | CKMO_COM - CHARG | Batch Number | ||
| 23 | CKMO_COM - BUDAT | Posting Date in the Document | ||
| 24 | CKMO_COM - BDATJ | Posting Date YYYY | ||
| 25 | CKMO_COM - AUWE_FLG | Checkbox | ||
| 26 | COBRB - KONTY | Account assignment category | ||
| 27 | COBRB - PROZS | Settlement percentage rate | ||
| 28 | COBRB - PERBZ | Settlement type | ||
| 29 | COBRB - OBJNR | Object number | ||
| 30 | FBEFU - WEWRT | Value of goods received in local currency | ||
| 31 | FBEFU - AREWR | GR/IR account clearing value in local currency | ||
| 32 | FBEFU - WEMNG | Quantity of goods received | ||
| 33 | FBEFU - POSNR | Order item number | ||
| 34 | FBEFU - NETWR | Order value in document currency | ||
| 35 | FBEFU - AUFNR | Order Number | ||
| 36 | FBEFU - ARWRT | Settled order value | ||
| 37 | FBEFU - ARMNG | Settled order quantity | ||
| 38 | FBEFU - AMEIN | Unit of measure for in-house production | ||
| 39 | FBEFU - BWAER | Currency Key | ||
| 40 | IONR - OBART | Object Type | ||
| 41 | JEST - STAT | Object status | ||
| 42 | MLAUF - BSTMG | Purchase Order Quantity | ||
| 43 | MLAUF - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 44 | MLAUF - MLVNR | Material ledger transaction number | ||
| 45 | MLAUF - VGABE | Type of Transaction in the Object History | ||
| 46 | MLAUF - XWOFF | Calculation of val. open | ||
| 47 | MLORDERHIST - GRIR_ACTIVE | Multiple Usage | ||
| 48 | MLORDERHIST - POSNR | Order item number | ||
| 49 | MLORDERHIST - MLVNR | Material ledger transaction number | ||
| 50 | MLORDERHIST - INIT_DONE | Checkbox | ||
| 51 | MLORDERHIST - INITPOPER | Posting period | ||
| 52 | MLORDERHIST - INITBDATJ | Posting Date YYYY | ||
| 53 | MLORDERHIST - AUFNR | Order Number | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |