Table/Structure Field list used by SAP ABAP Program LKKBMF10 (Formroutinen KKBM Teil 1)
SAP ABAP Program
LKKBMF10 (Formroutinen KKBM Teil 1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKI_CKMLCR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | ||
| 2 | CKI_CKMLCR - PEINH | Price unit | ||
| 3 | CKI_CKMLCR - PVPRS | Periodic unit price | ||
| 4 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 5 | CKI_CKMLCR - STPRS | Standard price | ||
| 6 | CKI_CKMLCR_CURR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | ||
| 7 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 8 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 9 | CKI_CKMLHD - BWTAR | Valuation type | ||
| 10 | CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 11 | CKI_CKMLHD - MATNR | Material Number | ||
| 12 | CKI_CKMLHD - MLAST | Material Price Determination: Control | ||
| 13 | CKI_CKMLHD - POSNR | Item number of the SD document | ||
| 14 | CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 15 | CKI_CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 16 | CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 17 | CKI_CKMLPP - LBKUM | Total valuated stock | ||
| 18 | CKI_CKMLPP - STATUS | Material ledger period status | ||
| 19 | CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 20 | CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | ||
| 21 | CKI_CKMLPR - PEINH | Price unit | ||
| 22 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 23 | CKI_ML_CTY - TEXT | Text Field of Length 60 | ||
| 24 | CKI_ML_CTY - WAERS | Currency Key | ||
| 25 | CKML3 - BDATJ | Posting Date YYYY | ||
| 26 | CKML3 - POPER | Posting period | ||
| 27 | CKMLCR - ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | ||
| 28 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 29 | CKMLCR - CURTP | Currency type and valuation view | ||
| 30 | CKMLCR - PEINH | Price unit | ||
| 31 | CKMLCR - POPER | Posting period | ||
| 32 | CKMLCR - PVPRS | Periodic unit price | ||
| 33 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 34 | CKMLCR - STPRS | Standard price | ||
| 35 | CKMLHD - BWKEY | Valuation area | ||
| 36 | CKMLHD - BWTAR | Valuation type | ||
| 37 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 38 | CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | CKMLHD - MATNR | Material Number | ||
| 40 | CKMLHD - MLAST | Material Price Determination: Control | ||
| 41 | CKMLHD - POSNR | Item number of the SD document | ||
| 42 | CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 43 | CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 44 | CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 45 | CKMLPP - LBKUM | Total valuated stock | ||
| 46 | CKMLPP - STATUS | Material ledger period status | ||
| 47 | CKMLPR - PEINH | Price unit | ||
| 48 | DCOBJBEZ - NAME | Name of ABAP Dictionary Object | ||
| 49 | DCOBJDEF - NAME | Name of ABAP Dictionary Object | ||
| 50 | DD04V - DOMNAME | Domain name | ||
| 51 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 52 | DD07V - DOMNAME | Domain name | ||
| 53 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 54 | DFIES - DOMNAME | Domain name | ||
| 55 | DFIES - FIELDNAME | Field Name | ||
| 56 | DFIES - TABNAME | Table Name | ||
| 57 | EMARA - MEINS | Base Unit of Measure | ||
| 58 | HELP_VALUE - FIELDNAME | Field Name | ||
| 59 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 60 | HELP_VALUE - TABNAME | Table Name | ||
| 61 | HELP_VTAB - FIELDNAME | Field Name | ||
| 62 | HELP_VTAB - VALUE | Text (79 characters) | ||
| 63 | KKBU - KDAUF | Sales Order | ||
| 64 | KKBU - KDPOS | Sales order item | ||
| 65 | KKBU - PLIFN | Account Number of Vendor or Creditor | ||
| 66 | KKBU - PRONR | Work Breakdown Structure Element (WBS Element) | ||
| 67 | KKB_ML - LTEXT | Text Procurement Alternative / Process | ||
| 68 | KKB_ML - NAME | Procurement Alternative | ||
| 69 | KKB_ML_POS - BEWER | Preliminary Valuation | ||
| 70 | KKB_ML_POS - CATEG | Category | ||
| 71 | KKB_ML_POS - KABWE | Exchange Rate Differences | ||
| 72 | KKB_ML_POS - KABWE_E | Single-Level Exchange Rate Differences | ||
| 73 | KKB_ML_POS - KABWE_M | Multilevel Exchange Rate Differences | ||
| 74 | KKB_ML_POS - MEINS | Base Unit of Measure | ||
| 75 | KKB_ML_POS - MENGE | Quantity | ||
| 76 | KKB_ML_POS - PABWE | Price Differences | ||
| 77 | KKB_ML_POS - PABWE_E | Single-Level Price Differences | ||
| 78 | KKB_ML_POS - PABWE_M | Multilevel Price Differences | ||
| 79 | KKB_ML_POS - PREIS | Price | ||
| 80 | KKB_ML_POS - WERT | Valuation | ||
| 81 | MARA - MATNR | Material Number | ||
| 82 | MARA - MEINS | Base Unit of Measure | ||
| 83 | MARV - BUKRS | Company Code | ||
| 84 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 85 | MARV - LFMON | Current period (posting period) | ||
| 86 | MLHD - GLVOR | Business Transaction | ||
| 87 | MLHD - VGART | Material ledger: transaction type | ||
| 88 | MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 89 | MLIT - BVALT | Procurement alternative/process | ||
| 90 | MLIT - BWKEY | Valuation area | ||
| 91 | MLIT - BWTAR | Valuation type | ||
| 92 | MLIT - KATEGORIE | Category in Material Update Structure | ||
| 93 | MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 94 | MLIT - LIFNR | Account Number of Vendor or Creditor | ||
| 95 | MLIT - MATNR | Material Number | ||
| 96 | MLIT - POSNR | Item in Material Ledger Document | ||
| 97 | MLIT - PROCESS | Production Process | ||
| 98 | MLIT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 99 | MLIT - PTYP | Original process category | ||
| 100 | MLIT - VBELN | Sales and Distribution Document Number | ||
| 101 | MLIT - VBELP | Item number of the SD document | ||
| 102 | MLPP - BDATJ | Posting Date YYYY | ||
| 103 | MLPP - POPER | Posting period | ||
| 104 | MTCOM - BWKEY | Valuation area | ||
| 105 | MTCOM - BWTAR | Valuation type | ||
| 106 | MTCOM - KENNG | View ID | ||
| 107 | MTCOM - MATNR | Material Number | ||
| 108 | MTCOM - SPRAS | Language Key | ||
| 109 | OBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 110 | SVAL - FIELDNAME | Field Name | ||
| 111 | SVAL - FIELDTEXT | Medium Field Label | ||
| 112 | SVAL - TABNAME | Table Name | ||
| 113 | SVAL - VALUE | Table field value | ||
| 114 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 115 | SYST - MSGID | ABAP System Field: Message ID | ||
| 116 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 117 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 118 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 122 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 123 | T001 - BUKRS | Company Code | ||
| 124 | T001 - PERIV | Fiscal Year Variant | ||
| 125 | T001 - WAERS | Currency Key | ||
| 126 | T001K - BUKRS | Company Code | ||
| 127 | T001K - BWKEY | Valuation area | ||
| 128 | T009 - PERIV | Fiscal Year Variant | ||
| 129 | T149D - BWTAR | Valuation type | ||
| 130 | TCURM - BWKRS_CUS | Valuation area setting |