Table/Structure Field list used by SAP ABAP Program LMBGBFWR (Include LRKPMO01)
SAP ABAP Program
LMBGBFWR (Include LRKPMO01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD - GLVOR | Business Transaction | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | CKI_EKBECR - WKURS | Exchange Rate | ||
| 4 | CKI_EKBECR_NON_KEY - WKURS | Exchange Rate | ||
| 5 | CKI_ML_CTY - WAERS | Currency Key | ||
| 6 | CKI_PR1_ML - BLDAT | Document Date in Document | ||
| 7 | CKI_PR1_ML - BUDAT | Posting Date in the Document | ||
| 8 | CKI_PR1_ML - BWKEY | Valuation area | ||
| 9 | CKI_PR1_ML - BWTAR | Valuation type | ||
| 10 | CKI_PR1_ML - GLVOR | Business Transaction | ||
| 11 | CKI_PR1_ML - KALN1 | Cost Estimate Number - Product Costing | ||
| 12 | CKI_PR1_ML - KZBWS | Valuation of Special Stock | ||
| 13 | CKI_PR1_ML - KZUML | Stock Transfer/Transfer Posting | ||
| 14 | CKI_PR1_ML - LBKUM | Total Valuated Stock | ||
| 15 | CKI_PR1_ML - LFGJA | Fiscal Year of Current Period | ||
| 16 | CKI_PR1_ML - LFMON | Current period (posting period) | ||
| 17 | CKI_PR1_ML - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | CKI_PR1_ML - MATNR | Material Number | ||
| 19 | CKI_PR1_ML - MLAST | Material Price Determination: Control | ||
| 20 | CKI_PR1_ML - MLMAA | Material ledger activated at material level | ||
| 21 | CKI_PR1_ML - PEINH | Price unit | ||
| 22 | CKI_PR1_ML - POSNR | Item number of the SD document | ||
| 23 | CKI_PR1_ML - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 24 | CKI_PR1_ML - RMBEW | Return code MBEW | ||
| 25 | CKI_PR1_ML - SALK3 | Value of Total Valuated Stock | ||
| 26 | CKI_PR1_ML - SALKV | Value based on moving average price (only with price ctrl S) | ||
| 27 | CKI_PR1_ML - SJAHR | Year of material document | ||
| 28 | CKI_PR1_ML - SMBLN | Number of Material Document | ||
| 29 | CKI_PR1_ML - SMBLP | Item in material document | ||
| 30 | CKI_PR1_ML - SOBKZ | Special Stock Indicator | ||
| 31 | CKI_PR1_ML - STPRS | Standard price | ||
| 32 | CKI_PR1_ML - TP_BWART | Movement type (inventory management) | ||
| 33 | CKI_PR1_ML - TP_EBELN | Purchasing Document Number | ||
| 34 | CKI_PR1_ML - TP_EBELP | Item Number of Purchasing Document | ||
| 35 | CKI_PR1_ML - TP_POSNR | Delivery Item | ||
| 36 | CKI_PR1_ML - TP_VBELN | Delivery | ||
| 37 | CKI_PR1_ML - VBELN | Sales and Distribution Document Number | ||
| 38 | CKI_PR1_ML - VERPR | Moving Average Price/Periodic Unit Price | ||
| 39 | CKI_PR1_ML - VKSAL | Value of Total Valuated Stock at Sales Price | ||
| 40 | CKI_PR1_ML - VMKUM | Total valuated stock in previous period | ||
| 41 | CKI_PR1_ML - VMPEI | Price unit of previous period | ||
| 42 | CKI_PR1_ML - VMSAL | Value of total valuated stock in previous period | ||
| 43 | CKI_PR1_ML - VMSAV | Value based on moving average price (previous period) | ||
| 44 | CKI_PR1_ML - VMSTP | Standard price in the previous period | ||
| 45 | CKI_PR1_ML - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 46 | CKI_PR1_ML - VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | ||
| 47 | CKI_PR1_ML - VMVPR | Price control indicator for previous period | ||
| 48 | CKI_PR1_ML - VPRSV | Price control indicator | ||
| 49 | CKI_PR1_ML - WAERS | Currency Key | ||
| 50 | CKI_PR1_ML - WERKS | Plant | ||
| 51 | CKI_PR1_ML - XOBEW | Vendor Stock Valuation Indicator | ||
| 52 | CKI_PR1_ML - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 53 | CKI_PR1_ML - XVKBW | Sales price valuation active | ||
| 54 | CKI_PRS_ML - BWKEY | Valuation area | ||
| 55 | CKI_PRS_ML - BWTAR | Valuation type | ||
| 56 | CKI_PRS_ML - CURTP | Currency type and valuation view | ||
| 57 | CKI_PRS_ML - LBKUM | Total Valuated Stock | ||
| 58 | CKI_PRS_ML - MATNR | Material Number | ||
| 59 | CKI_PRS_ML - MLAST | Material Price Determination: Control | ||
| 60 | CKI_PRS_ML - MLMAA | Material ledger activated at material level | ||
| 61 | CKI_PRS_ML - POSNR | Item number of the SD document | ||
| 62 | CKI_PRS_ML - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 63 | CKI_PRS_ML - SALK3 | Value of Total Valuated Stock | ||
| 64 | CKI_PRS_ML - SALKV | Value based on moving average price (only with price ctrl S) | ||
| 65 | CKI_PRS_ML - SOBKZ | Special Stock Indicator | ||
| 66 | CKI_PRS_ML - STPRS | Standard price | ||
| 67 | CKI_PRS_ML - VBELN | Sales and Distribution Document Number | ||
| 68 | CKI_PRS_ML - VKSAL | Value of Total Valuated Stock at Sales Price | ||
| 69 | CKI_PRS_ML - VMKUM | Total valuated stock in previous period | ||
| 70 | CKI_PRS_ML - VMSAL | Value of total valuated stock in previous period | ||
| 71 | CKI_PRS_ML - VMSAV | Value based on moving average price (previous period) | ||
| 72 | CKI_PRS_ML - VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | ||
| 73 | CKI_PRS_ML - VPRSV | Price control indicator | ||
| 74 | CKMO_COM - AUWE_FLG | Checkbox | ||
| 75 | CKMO_COM - BDATJ | Posting Date YYYY | ||
| 76 | CKMO_COM - BSTMG | Quantity | ||
| 77 | CKMO_COM - BUDAT | Posting Date in the Document | ||
| 78 | CKMO_COM - MEINS | Base Unit of Measure | ||
| 79 | CKMO_COM - MENGE | Quantity | ||
| 80 | CKMO_COM - POPER | Posting period | ||
| 81 | CKMO_COM - POSNR | Order item number | ||
| 82 | CURTP_S_MB - AWEWR | Value of goods received in local currency | ||
| 83 | CURTP_S_MB - CURDT | Type of Translation Date | ||
| 84 | CURTP_S_MB - CURSR | Source Currency for Currency Translation | ||
| 85 | CURTP_S_MB - CURTM | Currency type and valuation view | ||
| 86 | CURTP_S_MB - CURTP | Currency type and valuation view | ||
| 87 | CURTP_S_MB - EXALT | Value of goods received in local currency | ||
| 88 | CURTP_S_MB - EXBUALT | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 89 | CURTP_S_MB - EXWRT | Amount in local currency | ||
| 90 | CURTP_S_MB - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 91 | CURTP_S_MB - UMAWE | Value of goods received in local currency | ||
| 92 | CURTP_S_MB - UMCUD | Type of Translation Date | ||
| 93 | CURTP_S_MB - UMCUR | Currency type and valuation view | ||
| 94 | CURTP_S_MB - UMKUT | Exch.Rate Type for Determining the Proposed Rate | ||
| 95 | CURTP_S_MB - UMRSR | Source Currency for Currency Translation | ||
| 96 | CURTP_S_MB - UMWAE | Currency Key | ||
| 97 | CURTP_S_MB - UMXML | Single-Character Flag | ||
| 98 | CURTP_S_MB - UMXSU | Checkbox | ||
| 99 | CURTP_S_MB - WAERS | Currency Key | ||
| 100 | CURTP_S_MB - XMLAK | Single-Character Flag | ||
| 101 | CURTP_S_MB - XSUBS | Checkbox | ||
| 102 | DM07M - BASE_PSMNG | Quantity | ||
| 103 | DM07M - BKLAS | Valuation Class | ||
| 104 | DM07M - BSMNG | Quantity Ordered | ||
| 105 | DM07M - BWTTY | Valuation Category | ||
| 106 | DM07M - EKALR | Material Is Costed with Quantity Structure | ||
| 107 | DM07M - EKLAS | Valuation Class for Sales Order Stock | ||
| 108 | DM07M - EXWRT | Amount in local currency | ||
| 109 | DM07M - KZUML | Stock Transfer/Transfer Posting | ||
| 110 | DM07M - MBGJA | Fiscal year of MBEW or EBEW or QBEW | ||
| 111 | DM07M - MBLFM | Period of MBEW or EBEW or QBEW | ||
| 112 | DM07M - MBRUE | MBEWH rec. already exists for per. before last of MBEW per. | ||
| 113 | DM07M - MULKO | Indicator: Multiple account assignment | ||
| 114 | DM07M - OKLAS | Valuation Class for Special Stock at the Vendor | ||
| 115 | DM07M - PEINH | Price unit | ||
| 116 | DM07M - QKLAS | Valuation Class for Project Stock | ||
| 117 | DM07M - RMBEW | Return code MBEW | ||
| 118 | DM07M - RMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | ||
| 119 | DM07M - SALKV | Value based on moving average price (only with price ctrl S) | ||
| 120 | DM07M - STPRS | Standard price | ||
| 121 | DM07M - UMBKL | Valuation Class | ||
| 122 | DM07M - UMBUK | Company Code | ||
| 123 | DM07M - UMBWK | Valuation area | ||
| 124 | DM07M - UMEKALR | Material Is Costed with Quantity Structure | ||
| 125 | DM07M - UMEKL | Valuation Class for Sales Order Stock | ||
| 126 | DM07M - UMGJA | Fiscal Year | ||
| 127 | DM07M - UMHKM | Material-related origin | ||
| 128 | DM07M - UMHRK | Origin Group as Subdivision of Cost Element | ||
| 129 | DM07M - UMKAL | Cost Estimate Number - Product Costing | ||
| 130 | DM07M - UMKALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 131 | DM07M - UMKZBAA | Indicator: valuation type is set automatically | ||
| 132 | DM07M - UMKZBWS | Valuation of Special Stock | ||
| 133 | DM07M - UMLBK | Total Valuated Stock | ||
| 134 | DM07M - UMLFG | Fiscal Year of Current Period | ||
| 135 | DM07M - UMLFM | Current period (posting period) | ||
| 136 | DM07M - UMMBGJA | Fiscal year of MBEW or EBEW or QBEW | ||
| 137 | DM07M - UMMBLFM | Period of MBEW or EBEW or QBEW | ||
| 138 | DM07M - UMMBRUE | MBEWH rec. already exists for per. before last of MBEW per. | ||
| 139 | DM07M - UMMEN | Quantity Updating in Material Master Record | ||
| 140 | DM07M - UMMLA | Material Price Determination: Control | ||
| 141 | DM07M - UMMLM | Material ledger activated at material level | ||
| 142 | DM07M - UMMON | Fiscal period | ||
| 143 | DM07M - UMOKL | Valuation Class for Special Stock at the Vendor | ||
| 144 | DM07M - UMPEI | Price unit | ||
| 145 | DM07M - UMQKL | Valuation Class for Project Stock | ||
| 146 | DM07M - UMREN | Denominator for conversion to base units of measure | ||
| 147 | DM07M - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 148 | DM07M - UMRMB | Return code MBEW | ||
| 149 | DM07M - UMRMBEWH | Ind.: MBEWH/EBEWH/QBEWH for prev. period could not be read | ||
| 150 | DM07M - UMSAL | Value of Total Valuated Stock | ||
| 151 | DM07M - UMSAV | Value based on moving average price (only with price ctrl S) | ||
| 152 | DM07M - UMSTP | Standard price | ||
| 153 | DM07M - UMTYP | Valuation Category | ||
| 154 | DM07M - UMVER | Moving Average Price/Periodic Unit Price | ||
| 155 | DM07M - UMVKA | Value at sales prices excluding value-added tax | ||
| 156 | DM07M - UMVKS | Value of Total Valuated Stock at Sales Price | ||
| 157 | DM07M - UMVKU | Total valuated stock in previous period | ||
| 158 | DM07M - UMVKW | Value at sales prices including value-added tax | ||
| 159 | DM07M - UMVMS | Value based on moving average price (previous period) | ||
| 160 | DM07M - UMVMV | Price control for prev. month - stock transfer line | ||
| 161 | DM07M - UMVMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | ||
| 162 | DM07M - UMVPE | Price unit of previous period | ||
| 163 | DM07M - UMVPR | Price control indicator | ||
| 164 | DM07M - UMVSA | Value of total valuated stock in previous period | ||
| 165 | DM07M - UMVSP | Standard price in the previous period | ||
| 166 | DM07M - UMVVP | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 167 | DM07M - UMVWA | Amount posted in alternative price control | ||
| 168 | DM07M - UMVWE | Amount in local currency | ||
| 169 | DM07M - UMVWR | Amount in local currency | ||
| 170 | DM07M - UMWAE | Currency Key | ||
| 171 | DM07M - UMWER | Value Updating in Material Master Record | ||
| 172 | DM07M - UMXBEWM | Valuation based on the batch-specific unit of measure | ||
| 173 | DM07M - UMXBN | Negative stocks in valuation area allowed | ||
| 174 | DM07M - UMXEXEQ | Exclusive enqueue for MBEW required | ||
| 175 | DM07M - UMXRJ | Indicator: post to previous year | ||
| 176 | DM07M - UMXRM | Allow Posting to Previous Period (Backposting) | ||
| 177 | DM07M - UMXSTAU | Break down structure | ||
| 178 | DM07M - UMXVK | Sales price valuation active | ||
| 179 | DM07M - VERPR | Moving Average Price/Periodic Unit Price | ||
| 180 | DM07M - VKSAL | Value of Total Valuated Stock at Sales Price | ||
| 181 | DM07M - VMENG | Quantity | ||
| 182 | DM07M - VMKUM | Total valuated stock in previous period | ||
| 183 | DM07M - VMPEI | Price unit of previous period | ||
| 184 | DM07M - VMSAL | Value of total valuated stock in previous period | ||
| 185 | DM07M - VMSAV | Value based on moving average price (previous period) | ||
| 186 | DM07M - VMSTP | Standard price in the previous period | ||
| 187 | DM07M - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 188 | DM07M - VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | ||
| 189 | DM07M - VWALT | Amount posted in alternative price control | ||
| 190 | DM07M - VWERE | Amount in local currency | ||
| 191 | DM07M - VWERR | Amount in local currency | ||
| 192 | DM07M - VWERT | Amount in local currency | ||
| 193 | DM07M - VWERW | Amount in document currency | ||
| 194 | DM07M - WAMNG | Issued quantity | ||
| 195 | DM07M - XBEWM | Valuation based on the batch-specific unit of measure | ||
| 196 | DM07M - XBKNG | Negative stocks in valuation area allowed | ||
| 197 | DM07M - XEXEQ | Exclusive enqueue for MBEW required | ||
| 198 | DM07M - XSTBW | Reversal transaction type | ||
| 199 | DM07M - ZEILO | Item in material document | ||
| 200 | DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | ||
| 201 | EBEFU_CR - CURTP | Currency type and valuation view | ||
| 202 | EBEFU_CR - EBELN | Purchasing Document Number | ||
| 203 | EBEFU_CR - EBELP | Item Number of Purchasing Document | ||
| 204 | EBEFU_CR - LFBJA | Fiscal Year of a Reference Document | ||
| 205 | EBEFU_CR - LFBNR | Document number of a reference document | ||
| 206 | EBEFU_CR - LFPOS | Item of a reference document | ||
| 207 | EBEFU_CR - WAERS | Currency Key | ||
| 208 | EKBNK - EBELN | Purchasing Document Number | ||
| 209 | EKBNK - EBELP | Item Number of Purchasing Document | ||
| 210 | EKBNK - STUNR | Level Number | ||
| 211 | EKBNK - ZAEHK | Condition counter | ||
| 212 | EKBNK_CR - CURTP | Currency type and valuation view | ||
| 213 | EKBNK_CR - EBELN | Purchasing Document Number | ||
| 214 | EKBNK_CR - EBELP | Item Number of Purchasing Document | ||
| 215 | EKBNK_CR - STUNR | Level Number | ||
| 216 | EKBNK_CR - WAERS | Currency Key | ||
| 217 | EKBNK_CR - ZAEHK | Condition counter | ||
| 218 | EM07W - BWKEY | Valuation area | ||
| 219 | EM07W - BWTAR | Valuation type | ||
| 220 | EM07W - CURTP | Currency type and valuation view | ||
| 221 | EM07W - LBKUM | Total Valuated Stock | ||
| 222 | EM07W - MATNR | Material Number | ||
| 223 | EM07W - SALK3 | Value of Total Valuated Stock | ||
| 224 | EM07W - SALKV | Value based on moving average price (only with price ctrl S) | ||
| 225 | EM07W - SKONT | Special stock account assignment | ||
| 226 | EM07W - SOBKZ | Special Stock Indicator | ||
| 227 | EM07W - VKSAL | Value of Total Valuated Stock at Sales Price | ||
| 228 | EM07W - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 229 | EM07WI - BWKEY | Valuation area | ||
| 230 | EM07WI - BWTAR | Valuation type | ||
| 231 | EM07WI - CURTP | Currency type and valuation view | ||
| 232 | EM07WI - MATNR | Material Number | ||
| 233 | EM07WI - SKONT | Special stock account assignment | ||
| 234 | EM07WI - SOBKZ | Special Stock Indicator | ||
| 235 | EM07WI - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 236 | EMBEW - STPRS | Standard price | ||
| 237 | EMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 238 | EMBEW - VMKUM | Total valuated stock in previous period | ||
| 239 | EMBEW - VMSTP | Standard price in the previous period | ||
| 240 | EMBEW - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 241 | EMBEW - VPRSV | Price control indicator | ||
| 242 | EMBEW1 - STPRS | Standard price | ||
| 243 | EMBEW1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 244 | EMBEW1 - VMKUM | Total valuated stock in previous period | ||
| 245 | EMBEW1 - VMSTP | Standard price in the previous period | ||
| 246 | EMBEW1 - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 247 | EMBEW1 - VPRSV | Price control indicator | ||
| 248 | I156SY - BUSTW | Posting string for values | ||
| 249 | MBEFU - LBKUM | Total Valuated Stock | ||
| 250 | MBEFU - PEINH | Price unit | ||
| 251 | MBEFU - SALK3 | Value of Total Valuated Stock | ||
| 252 | MBEFU - SALKV | Value based on moving average price (only with price ctrl S) | ||
| 253 | MBEFU - STPRS | Standard price | ||
| 254 | MBEFU - VERPR | Moving Average Price/Periodic Unit Price | ||
| 255 | MBEFU - VKSAL | Value of Total Valuated Stock at Sales Price | ||
| 256 | MBEFU - VMKUM | Total valuated stock in previous period | ||
| 257 | MBEFU - VMPEI | Price unit of previous period | ||
| 258 | MBEFU - VMSAL | Value of total valuated stock in previous period | ||
| 259 | MBEFU - VMSAV | Value based on moving average price (previous period) | ||
| 260 | MBEFU - VMSTP | Standard price in the previous period | ||
| 261 | MBEFU - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 262 | MBEFU - VMVKS | Value of Tot. Valuated Stock at Sales Price in Previous Per. | ||
| 263 | MBEFU - VPRSV | Price control indicator | ||
| 264 | MBEW - BWTAR | Valuation type | ||
| 265 | MBEW - STPRS | Standard price | ||
| 266 | MBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 267 | MBEW - VMKUM | Total valuated stock in previous period | ||
| 268 | MBEW - VMSTP | Standard price in the previous period | ||
| 269 | MBEW - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 270 | MBEW - VPRSV | Price control indicator | ||
| 271 | MKPF - BLDAT | Document Date in Document | ||
| 272 | MKPF - BUDAT | Posting Date in the Document | ||
| 273 | MKPF - VGART | Transaction/Event Type | ||
| 274 | MSEG - AUFNR | Order Number | ||
| 275 | MSEG - AUFPS | Order item number | ||
| 276 | MSEG - BSTME | Order unit | ||
| 277 | MSEG - BSTMG | Goods receipt quantity in order unit | ||
| 278 | MSEG - BUALT | Amount posted in alternative price control | ||
| 279 | MSEG - BUKRS | Company Code | ||
| 280 | MSEG - BUSTW | Posting string for values | ||
| 281 | MSEG - BWART | Movement type (inventory management) | ||
| 282 | MSEG - BWTAR | Valuation type | ||
| 283 | MSEG - CHARG | Batch Number | ||
| 284 | MSEG - EBELN | Purchase order number | ||
| 285 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 286 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 287 | MSEG - ERFMG | Quantity in unit of entry | ||
| 288 | MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 289 | MSEG - GJAHR | Fiscal Year | ||
| 290 | MSEG - KDAUF | Sales Order Number | ||
| 291 | MSEG - KDPOS | Item number in Sales Order | ||
| 292 | MSEG - KZBEW | Movement Indicator | ||
| 293 | MSEG - KZBWS | Valuation of Special Stock | ||
| 294 | MSEG - KZVBR | Consumption posting | ||
| 295 | MSEG - LBKUM | Total valuated stock before the posting | ||
| 296 | MSEG - LFBJA | Fiscal Year of a Reference Document | ||
| 297 | MSEG - LFBNR | Document number of a reference document | ||
| 298 | MSEG - LFPOS | Item of a reference document | ||
| 299 | MSEG - LIFNR | Vendor's account number | ||
| 300 | MSEG - LINE_ID | Unique identification of document line | ||
| 301 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 302 | MSEG - MATNR | Material Number | ||
| 303 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 304 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 305 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 306 | MSEG - MEINS | Base Unit of Measure | ||
| 307 | MSEG - MENGE | Quantity | ||
| 308 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 309 | MSEG - PARBU | Clearing company code | ||
| 310 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 311 | MSEG - SALK3 | Value of total valuated stock before the posting | ||
| 312 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 313 | MSEG - SOBKZ | Special Stock Indicator | ||
| 314 | MSEG - UMBAR | Valuation type of transfer batch | ||
| 315 | MSEG - UMCHA | Receiving/issuing batch | ||
| 316 | MSEG - UMMAB | Receiving/issuing material | ||
| 317 | MSEG - UMMAT | Receiving/issuing material | ||
| 318 | MSEG - UMSOK | Special stock indicator for physical stock transfer | ||
| 319 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 320 | MSEG - VKWRA | Value at sales prices excluding value-added tax | ||
| 321 | MSEG - VKWRT | Value at sales prices including value-added tax | ||
| 322 | MSEG - VPRSV | Price control indicator | ||
| 323 | MSEG - WAERS | Currency Key | ||
| 324 | MSEG - WERKS | Plant | ||
| 325 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 326 | MSEG - WEUNB | Goods Receipt, Non-Valuated | ||
| 327 | MSEG - XOBEW | Vendor Stock Valuation Indicator | ||
| 328 | MSEG - XRUEJ | Indicator: post to previous year | ||
| 329 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 330 | MSEG - ZEILE | Item in material document | ||
| 331 | MTCOM - BWKEY | Valuation area | ||
| 332 | MTCOM - BWTAR | Valuation type | ||
| 333 | MTCOM - KENNG | View ID | ||
| 334 | MTCOM - KZBWS | Valuation of Special Stock | ||
| 335 | MTCOM - KZISO | Indicator: Switch to committed level (for MBEW/MBEFU) | ||
| 336 | MTCOM - KZSPR | Indicator: Lock | ||
| 337 | MTCOM - LIFNR | Account Number of Vendor or Creditor | ||
| 338 | MTCOM - MATNR | Material Number | ||
| 339 | MTCOM - POSNR | Item number of the SD document | ||
| 340 | MTCOM - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 341 | MTCOM - SOBKZ | Special Stock Indicator | ||
| 342 | MTCOM - VBELN | Sales and Distribution Document Number | ||
| 343 | MTCOM - XOBEW | MTCOM-XOBEW | ||
| 344 | MTCOM - XVJAH | Indicator: Determine data for last period of previous year | ||
| 345 | MTCOM - XVPER | Indicator: Determine data for previous period | ||
| 346 | MTCOR - REBEW | Data content X or blank | ||
| 347 | MTCOR - RMBEW | Return code MBEW | ||
| 348 | MTCOR - ROBEW | MTCOR-ROBEW | ||
| 349 | MTCOR - RQBEW | Data content X or blank | ||
| 350 | PCA_PR1_ADD - BUDAT | Posting Date in the Document | ||
| 351 | PCA_PR1_ADD - GLVOR | Business Transaction | ||
| 352 | PCA_PR1_ADD - KZUML | Stock Transfer/Transfer Posting | ||
| 353 | PCA_PR1_ADD - TP_BWART | Movement type (inventory management) | ||
| 354 | PCA_PR1_ADD - TP_EBELN | Purchasing Document Number | ||
| 355 | PCA_PR1_ADD - TP_EBELP | Item Number of Purchasing Document | ||
| 356 | PCA_PR1_ADD - TP_POSNR | Delivery Item | ||
| 357 | PCA_PR1_ADD - TP_VBELN | Delivery | ||
| 358 | SEBEW - STPRS | Standard price | ||
| 359 | SEBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 360 | SEBEW - VMSTP | Standard price in the previous period | ||
| 361 | SEBEW - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 362 | SEKLB - BWTAR | Valuation type | ||
| 363 | SEKLB - BYPRO | Checkbox | ||
| 364 | SEKLB - CURTP | Currency type and valuation view | ||
| 365 | SEKLB - DMBTR | Amount in local currency | ||
| 366 | SEKLB - EBELN | Purchasing Document Number | ||
| 367 | SEKLB - EBELP | Item Number of Purchasing Document | ||
| 368 | SEKLB - ERFMG | Quantity in unit of entry | ||
| 369 | SEKLB - EXALT | Amount in local currency | ||
| 370 | SEKLB - LFBJA | Fiscal Year of a Reference Document | ||
| 371 | SEKLB - LFBNR | Document number of a reference document | ||
| 372 | SEKLB - LFPOS | Item of a reference document | ||
| 373 | SEKLB - MATNR | Material Number | ||
| 374 | SEKLB - SHKZG | Debit/Credit Indicator | ||
| 375 | SEKLB - UMWAE | Currency Key | ||
| 376 | SEKLB - VWERT | Amount in local currency | ||
| 377 | SEKLB - WAERS | Currency Key | ||
| 378 | SEKLB - WERKS | Plant | ||
| 379 | SEKLB - WRBTR | Amount in document currency | ||
| 380 | SEKLB - XDBUP | Database update | ||
| 381 | SEKLB - ZEILE | Item in material document | ||
| 382 | SEKLB - ZEILO | Item in material document | ||
| 383 | SIBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 384 | SIBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 385 | SIBEW - STPRS | Standard price | ||
| 386 | SIBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 387 | SIBEW - VMSTP | Standard price in the previous period | ||
| 388 | SIBEW - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 389 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 390 | SMBEW - CURTP | Currency type and valuation view | ||
| 391 | SMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 392 | SMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 393 | SMBEW - STPRS | Standard price | ||
| 394 | SMBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 395 | SMBEW - VMSTP | Standard price in the previous period | ||
| 396 | SMBEW - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 397 | SQBEW - STPRS | Standard price | ||
| 398 | SQBEW - VERPR | Moving Average Price/Periodic Unit Price | ||
| 399 | SQBEW - VMSTP | Standard price in the previous period | ||
| 400 | SQBEW - VMVER | Moving Average Price/Periodic Unit Price in Previous Period | ||
| 401 | SYST - MSGID | ABAP System Field: Message ID | ||
| 402 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 403 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 404 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 405 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 406 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 407 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 408 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 409 | T001A - BUKRS | Company Code | ||
| 410 | T001A - CURDT | Type of Translation Date | ||
| 411 | T001A - CURDT2 | Type of Translation Date | ||
| 412 | T001A - CURSR | Source Currency for Currency Translation | ||
| 413 | T001A - CURSR2 | Source Currency for Currency Translation | ||
| 414 | T001A - CURTP | Currency type and valuation view | ||
| 415 | T001A - CURTP2 | Currency type and valuation view | ||
| 416 | T001A - KURST | Exchange Rate Type | ||
| 417 | T001A - KURST2 | Exchange Rate Type | ||
| 418 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 419 | T156SY - BUSTW | Posting string for values | ||
| 420 | T156W - BUSTW | Posting string for values | ||
| 421 | TCURM - MBEQU | Material block for goods movements | ||
| 422 | TCVALCUR - CVTYP | Currency and Valuation Type | ||
| 423 | TCVALCUR - WAERS | Currency Key | ||
| 424 | VM07M - BWAER | Currency Key | ||
| 425 | VM07M - BWKEY | Valuation area | ||
| 426 | VM07M - HKMAT | Material-related origin | ||
| 427 | VM07M - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 428 | VM07M - KALN1 | Cost Estimate Number - Product Costing | ||
| 429 | VM07M - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 430 | VM07M - KZBAA | Indicator: valuation type is set automatically | ||
| 431 | VM07M - LFGJA | Fiscal Year of Current Period | ||
| 432 | VM07M - LFMON | Current period (posting period) | ||
| 433 | VM07M - MLAST | Material Price Determination: Control | ||
| 434 | VM07M - MLMAA | Material ledger activated at material level | ||
| 435 | VM07M - MONAT | Fiscal period | ||
| 436 | VM07M - PSTYP | Item category in purchasing document | ||
| 437 | VM07M - VBELN | Sales and Distribution Document Number | ||
| 438 | VM07M - VBELP | Sales document item | ||
| 439 | VM07M - XSTAU | Break down structure | ||
| 440 | VM07M - XSTOR | Reversal, return delivery, or transfer posting | ||
| 441 | VM07M - XVKBW | Sales price valuation active |