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