Table/Structure Field list used by SAP ABAP Program LCKMWF01 (Include LCKMWF01)
SAP ABAP Program
LCKMWF01 (Include LCKMWF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKI_MLBE_D - BUDAT | Posting Date in the Document | ||
| 2 | CKI_MLBE_D - MENGE | Quantity | ||
| 3 | CKI_MLBE_D - ZEKKN | Sequential Number of Account Assignment | ||
| 4 | CKI_MLBE_D - BEWTP | Purchase Order History Category | ||
| 5 | CKI_MLBE_K - BUZEI | Item in material document | ||
| 6 | CKI_MLBE_K - MANDT | Client | ||
| 7 | CKI_MLBE_K - MLVNR | Material ledger transaction number | ||
| 8 | CKI_MLBE_K - VGABE | Type of Transaction in the Object History | ||
| 9 | EKBE - WERKS | Plant | ||
| 10 | EKBE - ZEKKN | Sequential Number of Account Assignment | ||
| 11 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 12 | EKBE - SHKZG | Debit/Credit Indicator | ||
| 13 | EKBE - MANDT | Client | ||
| 14 | EKBE - BUZEI | Item in material document | ||
| 15 | EKBE - BEWTP | Purchase Order History Category | ||
| 16 | EKBE - BUDAT | Posting Date in the Document | ||
| 17 | EKBE - MENGE | Quantity | ||
| 18 | EKBEDATA - WERKS | Plant | ||
| 19 | EKBEDATA - SHKZG | Debit/Credit Indicator | ||
| 20 | EKBEDATA - MENGE | Quantity | ||
| 21 | EKBEDATA - BUDAT | Posting Date in the Document | ||
| 22 | EKBEDATA - BEWTP | Purchase Order History Category | ||
| 23 | EKPO - EBELN | Purchasing Document Number | ||
| 24 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 25 | EKPO - WERKS | Plant | ||
| 26 | EKPODATA - WERKS | Plant | ||
| 27 | INRI - NRRANGENR | Number range number | ||
| 28 | INRIV - FROMNUMBER | From number | ||
| 29 | INRIV - TONUMBER | To number | ||
| 30 | INRIV - SUBOBJECT | Number range object subobject value | ||
| 31 | INRIV - NRRANGENR | Number range number | ||
| 32 | INRIV - PROCIND | Processing flag (I=Insert, D=Delete,U=Update,' '=no changes) | ||
| 33 | MLBE - BEWTP | Purchase Order History Category | ||
| 34 | MLBE - BUDAT | Posting Date in the Document | ||
| 35 | MLBE - BUZEI | Item in material document | ||
| 36 | MLBE - MANDT | Client | ||
| 37 | MLBE - MENGE | Quantity | ||
| 38 | MLBE - MLVNR | Material ledger transaction number | ||
| 39 | MLBE - VGABE | Type of Transaction in the Object History | ||
| 40 | MLBE - ZEKKN | Sequential Number of Account Assignment | ||
| 41 | MLBECR - CURTP | Currency type and valuation view | ||
| 42 | MLBECR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 43 | MLBECR - WAERS | Currency Key | ||
| 44 | MLBECR - VGABE | Type of Transaction in the Object History | ||
| 45 | MLBECR - SHKZG | Debit/Credit Indicator | ||
| 46 | MLBECR - REEWR | Invoice Value Entered (in Local Currency) | ||
| 47 | MLBECR - MLVNR | Material ledger transaction number | ||
| 48 | MLBECR - MANDT | Client | ||
| 49 | MLBECR - BUZEI | Item in material document | ||
| 50 | MLBECR - AREWR | GR/IR account clearing value in local currency | ||
| 51 | MLWERE - MLVNR | Material ledger transaction number | ||
| 52 | MLWERE - STUNR | Level Number | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | T001W - BWKEY | Valuation area | ||
| 55 | T001W - WERKS | Plant |