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