Table/Structure Field list used by SAP ABAP Program LJ1ALF03 (Include LJ1ALF03)
SAP ABAP Program
LJ1ALF03 (Include LJ1ALF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - GJAHR | Fiscal Year | |
2 | ![]() |
BKPF - MONAT | Fiscal period | |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BSEG - MENGE | Quantity | |
5 | ![]() |
BSEG - WRBTR | Amount in document currency | |
6 | ![]() |
CKI_CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
7 | ![]() |
CKI_CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
8 | ![]() |
CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
9 | ![]() |
CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
10 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
11 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
12 | ![]() |
CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
13 | ![]() |
CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
14 | ![]() |
CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
15 | ![]() |
CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
16 | ![]() |
CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
17 | ![]() |
CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
18 | ![]() |
CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
19 | ![]() |
CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
20 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
21 | ![]() |
CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
22 | ![]() |
CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | |
23 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
24 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | |
25 | ![]() |
CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
26 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
27 | ![]() |
CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
28 | ![]() |
CKI_CKMLPP - UMKUMO | Quantity posted to previous period | |
29 | ![]() |
CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
30 | ![]() |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
31 | ![]() |
CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
32 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
33 | ![]() |
CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
34 | ![]() |
CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | |
35 | ![]() |
CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | |
36 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
37 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
38 | ![]() |
CKI_PAE_CR - CURTP | Currency type and valuation view | |
39 | ![]() |
CKI_PAE_CR - MANPAE_S | Indicator: price manually overridden | |
40 | ![]() |
CKI_PAE_CR - MANPAE_V | Indicator: price manually overridden | |
41 | ![]() |
CKI_PAE_CR - NEWPVPRS | Periodic unit price | |
42 | ![]() |
CKI_PAE_CR - NEWSTPRS | Standard price | |
43 | ![]() |
CKI_PAE_CR - WAERS | Currency Key | |
44 | ![]() |
CKI_PAE_CR - ZUUMB | Debit/credit amount for a material | |
45 | ![]() |
CKI_PAE_PP - BDATJ | Posting Date YYYY | |
46 | ![]() |
CKI_PAE_PP - BWKEY | Valuation area | |
47 | ![]() |
CKI_PAE_PP - BWTAR | Valuation type | |
48 | ![]() |
CKI_PAE_PP - MATNR | Material Number | |
49 | ![]() |
CKI_PAE_PP - MENGE | Reference quantity | |
50 | ![]() |
CKI_PAE_PP - MLAST | Material Price Determination: Control | |
51 | ![]() |
CKI_PAE_PP - MLMAA | Material ledger activated at material level | |
52 | ![]() |
CKI_PAE_PP - POPER | Posting period | |
53 | ![]() |
CKI_PAE_PP - VPRSV | Price control indicator | |
54 | ![]() |
CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
55 | ![]() |
CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
56 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
57 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
58 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
59 | ![]() |
CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
60 | ![]() |
CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
61 | ![]() |
CKMLCR - PEINH | Price unit | |
62 | ![]() |
CKMLCR - POPER | Posting period | |
63 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
64 | ![]() |
CKMLCR - UNTPER | Value Structure Type | |
65 | ![]() |
CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
66 | ![]() |
CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
67 | ![]() |
CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
68 | ![]() |
CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
69 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
70 | ![]() |
CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
71 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
72 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
73 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
74 | ![]() |
CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
75 | ![]() |
CKMLPP - POPER | Posting period | |
76 | ![]() |
CKMLPP - UMKUMO | Quantity posted to previous period | |
77 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
78 | ![]() |
CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
79 | ![]() |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
80 | ![]() |
CMFMSG - ARBGB | Application Area | |
81 | ![]() |
CMFMSG - MSGNR | Message number | |
82 | ![]() |
CMFMSG - MSGTY | Message Type | |
83 | ![]() |
CMFMSG - MSGV1 | Message Variable | |
84 | ![]() |
CMFMSG - MSGV2 | Message Variable | |
85 | ![]() |
CMFMSG - MSGV4 | Message Variable | |
86 | ![]() |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
87 | ![]() |
EMBEW - MLAST | Material Price Determination: Control | |
88 | ![]() |
EMBEW - VPRSV | Price control indicator | |
89 | ![]() |
EMBEW1 - VPRSV | Price control indicator | |
90 | ![]() |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
91 | ![]() |
EMBEW5 - MLAST | Material Price Determination: Control | |
92 | ![]() |
J_1AIMMIPC - J_1AMBUKRS | Company Code | |
93 | ![]() |
J_1AIMMIPC - J_1AMBWKEY | Valuation area | |
94 | ![]() |
J_1AIMMIPC - J_1AMBWTAR | Valuation type | |
95 | ![]() |
J_1AIMMIPC - J_1AMMATNR | Material Number | |
96 | ![]() |
J_1AIMMIPC - J_1AMMLACT | Material ledger is active | |
97 | ![]() |
J_1AIMMIPC - J_1AMNEWPR | New (valuated) material price | |
98 | ![]() |
J_1AIMMIPC - J_1AMPDATE | Field of type DATS | |
99 | ![]() |
MBEW - BWKEY | Valuation area | |
100 | ![]() |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
101 | ![]() |
MBEW - MLAST | Material Price Determination: Control | |
102 | ![]() |
MBEW - VPRSV | Price control indicator | |
103 | ![]() |
SI_T005 - CURHA | Currency key of the hard currency | |
104 | ![]() |
SI_T005 - CURIN | Currency Key of the Index-Based Currency | |
105 | ![]() |
SI_T880 - CURR | Local currency | |
106 | ![]() |
SMBEW - CURTP | Currency type and valuation view | |
107 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
108 | ![]() |
T000 - MANDT | Client | |
109 | ![]() |
T000 - MWAER | Standard currency throughout client | |
110 | ![]() |
T001 - BUKRS | Company Code | |
111 | ![]() |
T001 - LAND1 | Country Key | |
112 | ![]() |
T001 - RCOMP | Company | |
113 | ![]() |
T001 - WAERS | Currency Key | |
114 | ![]() |
T001A - BUKRS | Company Code | |
115 | ![]() |
T001A - CURTP | Currency type and valuation view | |
116 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
117 | ![]() |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
118 | ![]() |
T005 - CURHA | T005-CURHA | |
119 | ![]() |
T005 - CURIN | T005-CURIN | |
120 | ![]() |
T005 - LAND1 | Country Key | |
121 | ![]() |
T880 - CURR | T880-CURR | |
122 | ![]() |
T880 - RCOMP | Company |