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