Table/Structure Field list used by SAP ABAP Program LCKMZF01 (Include LCKMZF01)
SAP ABAP Program
LCKMZF01 (Include LCKMZF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - AWORG | Reference organisational units | ||
| 2 | ACCCR - AWREF | Reference document number | ||
| 3 | ACCCR - AWTYP | Reference procedure | ||
| 4 | ACCCR - BUALT | Amount posted in alternative price control | ||
| 5 | ACCCR - CURTP | Currency type and valuation view | ||
| 6 | ACCCR - KURSF | Exchange rate | ||
| 7 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCCR - WAERS | Currency Key | ||
| 9 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 10 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 11 | ACCCR_FKEY - AWREF | Reference document number | ||
| 12 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 13 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 14 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 15 | ACCCR_FKEY - WAERS | Currency Key | ||
| 16 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 17 | ACCCR_KEY - AWREF | Reference document number | ||
| 18 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 19 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 20 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 21 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 22 | ACCHD_KEY - AWREF | Reference document number | ||
| 23 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 24 | ACCIT - AWORG | Reference organisational units | ||
| 25 | ACCIT - AWREF | Reference document number | ||
| 26 | ACCIT - AWTYP | Reference procedure | ||
| 27 | ACCIT - BKLAS | Valuation Class | ||
| 28 | ACCIT - BSCHL | Posting Key | ||
| 29 | ACCIT - BUKRS | Company Code | ||
| 30 | ACCIT - BUSTW | Posting string for values | ||
| 31 | ACCIT - BUZID | Identification of the Line Item | ||
| 32 | ACCIT - BWKEY | Valuation area | ||
| 33 | ACCIT - BWMOD | Valuation grouping code | ||
| 34 | ACCIT - BWTAR | Valuation type | ||
| 35 | ACCIT - CO_KAABS | Account assignment type: reconciliation object | ||
| 36 | ACCIT - CO_KAAUF | Account assignment type: Order | ||
| 37 | ACCIT - CO_KAERG | Business segment account assignment type | ||
| 38 | ACCIT - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 39 | ACCIT - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 40 | ACCIT - CO_KAKST | Account Assignment Type: Cost Center | ||
| 41 | ACCIT - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 42 | ACCIT - CO_KANPL | Account Assignment Type: Network | ||
| 43 | ACCIT - CO_KAPRO | Project account assignment type | ||
| 44 | ACCIT - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 45 | ACCIT - CO_KASAT | Account Assignment Type Not Used | ||
| 46 | ACCIT - EBELN | Purchasing Document Number | ||
| 47 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 48 | ACCIT - GJAHR | Fiscal Year | ||
| 49 | ACCIT - HKONT | General Ledger Account | ||
| 50 | ACCIT - KNTTP | Account assignment category | ||
| 51 | ACCIT - KSCHL | Condition Type | ||
| 52 | ACCIT - KTOSL | Transaction Key | ||
| 53 | ACCIT - KZBWS | Valuation of Special Stock | ||
| 54 | ACCIT - MATNR | Material Number | ||
| 55 | ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 56 | ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 57 | ACCIT - MAT_PSPNR | Valuated customer stock WBS element | ||
| 58 | ACCIT - MENGE | Quantity | ||
| 59 | ACCIT - MLMAA | Material ledger activated at material level | ||
| 60 | ACCIT - MONAT | Fiscal period | ||
| 61 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 62 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 63 | ACCIT - SOBKZ | Special Stock Indicator | ||
| 64 | ACCIT - WERKS | Plant | ||
| 65 | ACCIT - XMFRW | Indicator: Update quantity in RW | ||
| 66 | ACCIT - ZEILE | Item in material or invoice verification document | ||
| 67 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 68 | ACCIT_KEY - AWREF | Reference document number | ||
| 69 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 70 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 71 | CKI_ACCIT_ML - KNTTP | Account assignment category | ||
| 72 | CKI_ACCIT_ML - MLMAA | Material ledger activated at material level | ||
| 73 | CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | ||
| 74 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 75 | CKI_ML_CTY - WAERS | Currency Key | ||
| 76 | CKMLBNKKEY - BUKRS | Company Code | ||
| 77 | CKMLBNKKEY - BWKEY | Valuation area | ||
| 78 | CKMLBNKKEY - CURTP | Currency type and valuation view | ||
| 79 | CKMV_BNK_VORSL - BUKRS | Company Code | ||
| 80 | CKMV_BNK_VORSL - BWKEY | Valuation area | ||
| 81 | CKMV_BNK_VORSL - CURTP | Currency type and valuation view | ||
| 82 | CKMV_BNK_VORSL - KTOSL | Transaction Key | ||
| 83 | CKMV_BNK_VORSL - VORSL | Transaction/event key for account determination | ||
| 84 | COBL_COKZ - CO_KAABS | Account assignment type: reconciliation object | ||
| 85 | COBL_COKZ - CO_KAAUF | Account assignment type: Order | ||
| 86 | COBL_COKZ - CO_KAERG | Business segment account assignment type | ||
| 87 | COBL_COKZ - CO_KAIMO | Account Assignment Type: Real Estate Object | ||
| 88 | COBL_COKZ - CO_KAKDA | Account Assignment Type: Sales Order | ||
| 89 | COBL_COKZ - CO_KAKST | Account Assignment Type: Cost Center | ||
| 90 | COBL_COKZ - CO_KAKTR | Account Assignment Type: Cost Object | ||
| 91 | COBL_COKZ - CO_KANPL | Account Assignment Type: Network | ||
| 92 | COBL_COKZ - CO_KAPRO | Project account assignment type | ||
| 93 | COBL_COKZ - CO_KAPRZ | Account Assignment Type: Business Process | ||
| 94 | COBL_COKZ - CO_KASAT | Account Assignment Type Not Used | ||
| 95 | EMBEW - VPRSV | Price control indicator | ||
| 96 | EMBEW1 - VPRSV | Price control indicator | ||
| 97 | MBEW - BWKEY | Valuation area | ||
| 98 | MBEW - BWTAR | Valuation type | ||
| 99 | MBEW - MATNR | Material Number | ||
| 100 | MBEW - VPRSV | Price control indicator | ||
| 101 | MT08M - SOBKZ | Special Stock Indicator | ||
| 102 | MT08M - VPRSV | Price control indicator | ||
| 103 | MTCOM - BWKEY | Valuation area | ||
| 104 | MTCOM - BWTAR | Valuation type | ||
| 105 | MTCOM - KENNG | View ID | ||
| 106 | MTCOM - KZBWS | Valuation of Special Stock | ||
| 107 | MTCOM - KZRFB | Indicator: reset buffer for Material_Pre_Fetch | ||
| 108 | MTCOM - KZSPR | Indicator: Lock | ||
| 109 | MTCOM - MATNR | Material Number | ||
| 110 | MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | ||
| 111 | MTCOM - POSNR | Item number of the SD document | ||
| 112 | MTCOM - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 113 | MTCOM - PSTAT | Maintenance status | ||
| 114 | MTCOM - SOBKZ | Special Stock Indicator | ||
| 115 | MTCOM - SPRAS | Language Key | ||
| 116 | MTCOM - VBELN | Sales and Distribution Document Number | ||
| 117 | MTCOM - WAITLOCK | Indicator: Lock with wait locks | ||
| 118 | MTCOM - WERKS | Plant | ||
| 119 | MTCOM - XRUEJ | Indicator: post to previous year | ||
| 120 | MTCOM - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 121 | MTCOM - XVJAH | Indicator: Determine data for last period of previous year | ||
| 122 | MTCOM - XVPER | Indicator: Determine data for previous period | ||
| 123 | MTCOR - REBEW | Data content X or blank | ||
| 124 | MTCOR - RQBEW | Data content X or blank | ||
| 125 | SIBEW - SALK3 | Value of Total Valuated Stock | ||
| 126 | SIBEW - VJSAL | Value of total valuated stock in previous year | ||
| 127 | SIBEW - VMSAL | Value of total valuated stock in previous period | ||
| 128 | SIBEW - XRUEJ | Indicator: post to previous year | ||
| 129 | SIBEW - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 130 | SMBEW - CURTP | Currency type and valuation view | ||
| 131 | SMBEW - KZBWS | Valuation of Special Stock | ||
| 132 | SMBEW - POSNR | Item number of the SD document | ||
| 133 | SMBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 134 | SMBEW - SALK3 | Value of Total Valuated Stock | ||
| 135 | SMBEW - SOBKZ | Special Stock Indicator | ||
| 136 | SMBEW - VBELN | Sales and Distribution Document Number | ||
| 137 | SMBEW - VJSAL | Value of total valuated stock in previous year | ||
| 138 | SMBEW - VMSAL | Value of total valuated stock in previous period | ||
| 139 | SMBEW - XRUEJ | Indicator: post to previous year | ||
| 140 | SMBEW - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 141 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 142 | SYST - MSGID | ABAP System Field: Message ID | ||
| 143 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 144 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 145 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 149 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 150 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 151 | T001 - BUKRS | Company Code | ||
| 152 | T001 - KTOPL | Chart of Accounts | ||
| 153 | WRXMOD - EBELN | Purchasing Document Number | ||
| 154 | WRXMOD - EBELP | Item Number of Purchasing Document |