Table/Structure Field list used by SAP ABAP Program LCKMOF02 (Include LCKMOF02)
SAP ABAP Program
LCKMOF02 (Include LCKMOF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWTYP | Reference procedure | ||
| 2 | ACCCR - CURTP | Currency type and valuation view | ||
| 3 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCCR - WAERS | Currency Key | ||
| 5 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 6 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 7 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 8 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 9 | ACCCR_FKEY - WAERS | Currency Key | ||
| 10 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 11 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 12 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 13 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 14 | ACCIT - AUFNR | Order Number | ||
| 15 | ACCIT - AWTYP | Reference procedure | ||
| 16 | ACCIT - KTOSL | Transaction Key | ||
| 17 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 18 | ACCIT - ZEILE | Item in material or invoice verification document | ||
| 19 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 20 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 21 | CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | ||
| 22 | CKI_AUFBE - AUFNR | Order Number | ||
| 23 | CKI_AUFBE - BUZEI | Item in material document | ||
| 24 | CKI_AUFBE - BWKEY | Valuation area | ||
| 25 | CKI_AUFBE - KZBWS | Valuation of Special Stock | ||
| 26 | CKI_AUFBE - PARWK | Plant involved in settlement | ||
| 27 | CKI_AUFBE - SOBKZ | Special Stock Indicator | ||
| 28 | CKI_AUFBE - VGABE | Type of Transaction in the Object History | ||
| 29 | CKI_AUFBE - WERKS | Plant | ||
| 30 | CKI_AUFBE - WERTU | Value Updating in Material Master Record | ||
| 31 | CKI_AUFBE - WEUNB | Goods Receipt, Non-Valuated | ||
| 32 | CKI_CKMLHD - MLAST | Material Price Determination: Control | ||
| 33 | CKI_MLAUF_D - BDATJ | Posting Date YYYY | ||
| 34 | CKI_MLAUF_D - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 35 | CKI_MLAUF_D - KSTAR | Cost Element | ||
| 36 | CKI_MLAUF_D - MENGE | Quantity | ||
| 37 | CKI_MLAUF_D - POPER | Posting period | ||
| 38 | CKI_MLAUF_D - POSNR | Order item number | ||
| 39 | CKI_MLAUF_K - BELNR | Number of Material Document | ||
| 40 | CKI_MLAUF_K - BUZEI | Item in material document | ||
| 41 | CKI_MLAUF_K - GJAHR | Year of material document | ||
| 42 | CKI_MLAUF_K - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 43 | CKI_MLAUF_K - MANDT | Client | ||
| 44 | CKI_MLAUF_K - MLVNR | Material ledger transaction number | ||
| 45 | CKI_MLAUF_K - VGABE | Type of Transaction in the Object History | ||
| 46 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 47 | CKI_ML_CTY - WAERS | Currency Key | ||
| 48 | CKMLCCS_ORDER_GM - AUFPS | Order item number | ||
| 49 | CKMLCCS_ORDER_GM - BDATJ | Posting Date YYYY | ||
| 50 | CKMLCCS_ORDER_GM - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 51 | CKMLCCS_ORDER_GM - KALNR | Cost Estimate Number - Product Costing | ||
| 52 | CKMLCCS_ORDER_GM - KSTAR | Cost Element | ||
| 53 | CKMLCCS_ORDER_GM - MENGE | Quantity | ||
| 54 | CKMLCCS_ORDER_GM - POPER | Posting period | ||
| 55 | CKMLCCS_ORDER_GM - VGABE | Type of Transaction in the Object History | ||
| 56 | CKMLCCS_ORDER_GM - WERKS | Plant | ||
| 57 | CKMLCCS_ORDER_GM_CR - AUFPS | Order item number | ||
| 58 | CKMLCCS_ORDER_GM_CR - BDATJ | Posting Date YYYY | ||
| 59 | CKMLCCS_ORDER_GM_CR - CURTP | Currency type and valuation view | ||
| 60 | CKMLCCS_ORDER_GM_CR - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 61 | CKMLCCS_ORDER_GM_CR - KALNR | Cost Estimate Number - Product Costing | ||
| 62 | CKMLCCS_ORDER_GM_CR - KSTAR | Cost Element | ||
| 63 | CKMLCCS_ORDER_GM_CR - POPER | Posting period | ||
| 64 | CKMLCCS_ORDER_GM_CR - VGABE | Type of Transaction in the Object History | ||
| 65 | CKMLCCS_ORDER_GM_CR - WAERS | Currency Key | ||
| 66 | CKMLCCS_ORDER_GM_CR - WRBTR | Amount in document currency | ||
| 67 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 68 | CKMLHD - MLAST | Material Price Determination: Control | ||
| 69 | CKMO_COM_MLCCS - BDATJ | Posting Date YYYY | ||
| 70 | CKMO_COM_MLCCS - BUKRS | Company Code | ||
| 71 | CKMO_COM_MLCCS - BWKEY | Valuation area | ||
| 72 | CKMO_COM_MLCCS - BWTAR | Valuation type | ||
| 73 | CKMO_COM_MLCCS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 74 | CKMO_COM_MLCCS - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 75 | CKMO_COM_MLCCS - KSTAR | Cost Element | ||
| 76 | CKMO_COM_MLCCS - MATNR | Material Number | ||
| 77 | CKMO_COM_MLCCS - MENGE | Quantity | ||
| 78 | CKMO_COM_MLCCS - POPER | Posting period | ||
| 79 | CKMO_COM_MLCCS - POSNR | Order item number | ||
| 80 | CKMO_COM_MLCCS - WERKS | Plant | ||
| 81 | CKMO_COM_MLCCS_CR - CURTP | Currency type and valuation view | ||
| 82 | CKMO_COM_MLCCS_CR - WAERS | Currency Key | ||
| 83 | CKMO_COM_MLCCS_CR - WRBTR | Amount in document currency | ||
| 84 | MLAUF - BDATJ | Posting Date YYYY | ||
| 85 | MLAUF - BELNR | Number of Material Document | ||
| 86 | MLAUF - BUZEI | Item in material document | ||
| 87 | MLAUF - GJAHR | Year of material document | ||
| 88 | MLAUF - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 89 | MLAUF - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 90 | MLAUF - KSTAR | Cost Element | ||
| 91 | MLAUF - MENGE | Quantity | ||
| 92 | MLAUF - MLVNR | Material ledger transaction number | ||
| 93 | MLAUF - POPER | Posting period | ||
| 94 | MLAUF - POSNR | Order item number | ||
| 95 | MLAUF - VGABE | Type of Transaction in the Object History | ||
| 96 | MLAUFCR - BELNR | Number of Material Document | ||
| 97 | MLAUFCR - BUZEI | Item in material document | ||
| 98 | MLAUFCR - CURTP | Currency type and valuation view | ||
| 99 | MLAUFCR - GJAHR | Year of material document | ||
| 100 | MLAUFCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 101 | MLAUFCR - MLVNR | Material ledger transaction number | ||
| 102 | MLAUFCR - VGABE | Type of Transaction in the Object History | ||
| 103 | MLAUFCR - WAERS | Currency Key | ||
| 104 | MLAUFCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 105 | MLAUFCRPP - BDATJ | Posting Date YYYY | ||
| 106 | MLAUFCRPP - BELNR | Number of Material Document | ||
| 107 | MLAUFCRPP - BUZEI | Item in material document | ||
| 108 | MLAUFCRPP - CURTP | Currency type and valuation view | ||
| 109 | MLAUFCRPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 110 | MLAUFCRPP - MENGE | Quantity | ||
| 111 | MLAUFCRPP - MLVNR | Material ledger transaction number | ||
| 112 | MLAUFCRPP - POPER | Posting period | ||
| 113 | MLAUFCRPP - VGABE | Type of Transaction in the Object History | ||
| 114 | MLAUFCRPP - WAERS | Currency Key | ||
| 115 | MLAUFKEPH - BELNR | Number of Material Document | ||
| 116 | MLAUFKEPH - BUZEI | Item in material document | ||
| 117 | MLAUFKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 118 | MLAUFKEPH - MANDT | Client | ||
| 119 | MLAUFKEPH - MLVNR | Material ledger transaction number | ||
| 120 | MLAUFKEPH - VGABE | Type of Transaction in the Object History | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |