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