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