Table/Structure Field list used by SAP ABAP Program LCKMOF26 (Include LCKMOF26)
SAP ABAP Program
LCKMOF26 (Include LCKMOF26) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKMO_COM - BUDAT | Posting Date in the Document | ||
| 2 | CKMO_COM - XSTOR | Reverse posting indicator | ||
| 3 | CKMO_COM - SOBKZ | Special Stock Indicator | ||
| 4 | CKMO_COM - SMBLP | Item in material document | ||
| 5 | CKMO_COM - SMBLN | Number of Material Document | ||
| 6 | CKMO_COM - SJAHR | Year of material document | ||
| 7 | CKMO_COM - SHKZG | Debit/Credit Indicator | ||
| 8 | CKMO_COM - POSNR | Order item number | ||
| 9 | CKMO_COM - KZBWS | Valuation of Special Stock | ||
| 10 | CKMO_COM - KDPOS | Item number in Sales Order | ||
| 11 | CKMO_COM - KDAUF | Sales Order Number | ||
| 12 | CKMO_COM - KALN1 | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 13 | CKMO_COM - CHARG | Batch Number | ||
| 14 | CKMO_COM - AUWE_FLG | Checkbox | ||
| 15 | FBEFU - ARMNG | Settled order quantity | ||
| 16 | FBEFU - ARWRT | Settled order value | ||
| 17 | FBEFU - AUFNR | Order Number | ||
| 18 | FBEFU - POSNR | Order item number | ||
| 19 | FBEFU - WEMNG | Quantity of goods received |