Table/Structure Field list used by SAP ABAP Program LCMM_MTM_DIALOGF01 (Include LCMM_MTM_DIALOGF01)
SAP ABAP Program
LCMM_MTM_DIALOGF01 (Include LCMM_MTM_DIALOGF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - ALPROG | Application log: Program name | ||
| 2 | BAL_S_LOG - ALUSER | Application log: user name | ||
| 3 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 4 | BAL_S_MSG - MSGID | Message Class | ||
| 5 | BAL_S_MSG - MSGNO | Message Number | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 11 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 12 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 13 | BAPIRET2 - ID | Message Class | ||
| 14 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 15 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 16 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 17 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 18 | BAPIRET2 - NUMBER | Message Number | ||
| 19 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 20 | CMM_MTM - BUZEI | Item in material document | ||
| 21 | CMM_MTM - CGROUP | MtM Condition Group | ||
| 22 | CMM_MTM - EBELN | Purchasing Document Number | ||
| 23 | CMM_MTM - EBELP | Item Number of Purchasing Document | ||
| 24 | CMM_MTM - KAPPL | Application | ||
| 25 | CMM_MTM - KSCHL | Condition Type | ||
| 26 | CMM_MTM - MBLNR | Document Number of an Invoice Document | ||
| 27 | CMM_MTM - MIRROR_VALUE | Value Is Mirrored | ||
| 28 | CMM_MTM - POSNR | Item number of the SD document | ||
| 29 | CMM_MTM - POSNR_VF | Billing item | ||
| 30 | CMM_MTM - TKONN | Trading Contract: Trading Contract Number | ||
| 31 | CMM_MTM - TPOSN | Trading Contract: Item Number | ||
| 32 | CMM_MTM - VBELN | Sales and Distribution Document Number | ||
| 33 | CMM_MTM - VBELN_VF | Billing document | ||
| 34 | CMM_MTM_AGGREGATED - BUZEI | Item in material document | ||
| 35 | CMM_MTM_AGGREGATED - EBELN | Purchasing Document Number | ||
| 36 | CMM_MTM_AGGREGATED - EBELP | Item Number of Purchasing Document | ||
| 37 | CMM_MTM_AGGREGATED - MBLNR | Document Number of an Invoice Document | ||
| 38 | CMM_MTM_AGGREGATED - POSNR | Item number of the SD document | ||
| 39 | CMM_MTM_AGGREGATED - POSNR_VF | Billing item | ||
| 40 | CMM_MTM_AGGREGATED - TKONN | Trading Contract: Trading Contract Number | ||
| 41 | CMM_MTM_AGGREGATED - TPOSN | Trading Contract: Item Number | ||
| 42 | CMM_MTM_AGGREGATED - VBELN | Sales and Distribution Document Number | ||
| 43 | CMM_MTM_AGGREGATED - VBELN_VF | Billing document | ||
| 44 | CMM_MTM_AGGREGATED_DIS - BUZEI | Item in material document | ||
| 45 | CMM_MTM_AGGREGATED_DIS - EBELN | Purchasing Document Number | ||
| 46 | CMM_MTM_AGGREGATED_DIS - EBELP | Item Number of Purchasing Document | ||
| 47 | CMM_MTM_AGGREGATED_DIS - INVOICE | Final Invoice | ||
| 48 | CMM_MTM_AGGREGATED_DIS - INVOICE_ITM | Final Invoice Item | ||
| 49 | CMM_MTM_AGGREGATED_DIS - MBLNR | Document Number of an Invoice Document | ||
| 50 | CMM_MTM_AGGREGATED_DIS - POSNR | Item number of the SD document | ||
| 51 | CMM_MTM_AGGREGATED_DIS - POSNR_VF | Billing item | ||
| 52 | CMM_MTM_AGGREGATED_DIS - ROOT_DOC | Root Document for MtM Calculation | ||
| 53 | CMM_MTM_AGGREGATED_DIS - ROOT_DOC_ITM | Root Document Item for MtM Calculation | ||
| 54 | CMM_MTM_AGGREGATED_DIS - TKONN | Trading Contract: Trading Contract Number | ||
| 55 | CMM_MTM_AGGREGATED_DIS - TPOSN | Trading Contract: Item Number | ||
| 56 | CMM_MTM_AGGREGATED_DIS - VBELN | Sales and Distribution Document Number | ||
| 57 | CMM_MTM_AGGREGATED_DIS - VBELN_VF | Billing document | ||
| 58 | CMM_MTM_CGROUPTT - CGROUP | MtM Condition Group | ||
| 59 | CMM_MTM_CGROUPTT - DESCRIPTION | Condition Group - Description | ||
| 60 | CMM_MTM_CGROUPTT - SPRAS | Language Key | ||
| 61 | CMM_MTM_DIS - BUZEI | Item in material document | ||
| 62 | CMM_MTM_DIS - CGROUP_TEXT | Text (20 Characters) | ||
| 63 | CMM_MTM_DIS - EBELN | Purchasing Document Number | ||
| 64 | CMM_MTM_DIS - EBELP | Item Number of Purchasing Document | ||
| 65 | CMM_MTM_DIS - INVOICE | Final Invoice | ||
| 66 | CMM_MTM_DIS - INVOICE_ITM | Final Invoice Item | ||
| 67 | CMM_MTM_DIS - MBLNR | Document Number of an Invoice Document | ||
| 68 | CMM_MTM_DIS - POSNR | Item number of the SD document | ||
| 69 | CMM_MTM_DIS - POSNR_VF | Billing item | ||
| 70 | CMM_MTM_DIS - ROOT_DOC | Root Document for MtM Calculation | ||
| 71 | CMM_MTM_DIS - ROOT_DOC_ITM | Root Document Item for MtM Calculation | ||
| 72 | CMM_MTM_DIS - TKONN | Trading Contract: Trading Contract Number | ||
| 73 | CMM_MTM_DIS - TPOSN | Trading Contract: Item Number | ||
| 74 | CMM_MTM_DIS - VBELN | Sales and Distribution Document Number | ||
| 75 | CMM_MTM_DIS - VBELN_VF | Billing document | ||
| 76 | CMM_MTM_DIS - VTEXT | Name | ||
| 77 | CMM_MTM_DOCNR - BUZEI | Item in material document | ||
| 78 | CMM_MTM_DOCNR - EBELN | Purchasing Document Number | ||
| 79 | CMM_MTM_DOCNR - EBELP | Item Number of Purchasing Document | ||
| 80 | CMM_MTM_DOCNR - MBLNR | Document Number of an Invoice Document | ||
| 81 | CMM_MTM_DOCNR - POSNR | Item number of the SD document | ||
| 82 | CMM_MTM_DOCNR - POSNR_VF | Billing item | ||
| 83 | CMM_MTM_DOCNR - TKONN | Trading Contract: Trading Contract Number | ||
| 84 | CMM_MTM_DOCNR - TPOSN | Trading Contract: Item Number | ||
| 85 | CMM_MTM_DOCNR - VBELN | Sales and Distribution Document Number | ||
| 86 | CMM_MTM_DOCNR - VBELN_VF | Billing document | ||
| 87 | CMM_MTM_KONV - KAPPL | Application | ||
| 88 | CMM_MTM_KONV - KSCHL | Condition Type | ||
| 89 | CMM_MTM_MISC - CGROUP | MtM Condition Group | ||
| 90 | CMM_MTM_MISC - MIRROR_VALUE | Value Is Mirrored | ||
| 91 | DD02L - TABNAME | Table Name | ||
| 92 | DD03L - FIELDNAME | Field Name | ||
| 93 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 94 | DISVARIANT - REPORT | ABAP Program Name | ||
| 95 | KOMV - KWERT | Condition Value | ||
| 96 | KONV - KWERT | Condition Value | ||
| 97 | SCAL - WEEK | Factory calendar: Week | ||
| 98 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 99 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 100 | SYST - MSGID | ABAP System Field: Message ID | ||
| 101 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 107 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 108 | T001 - BUKRS | Company Code | ||
| 109 | T001 - WAERS | Currency Key | ||
| 110 | T685T - KAPPL | Application | ||
| 111 | T685T - KSCHL | Condition Type | ||
| 112 | T685T - KVEWE | Usage of the Condition Table | ||
| 113 | T685T - SPRAS | Language Key | ||
| 114 | T685T - VTEXT | Name | ||
| 115 | TCURR - GDATU | Date As of Which the Exchange Rate Is Effective | ||
| 116 | TCURR - KURST | Exchange rate type | ||
| 117 | TCURR - TCURR | To-currency |