Table/Structure Field list used by SAP ABAP Program LMLCCS_UPDATEF02 (Grundwerkzeuge: lcl_db (Datenbank), lcl_gd(Globale Daten), lcl_tool)
SAP ABAP Program
LMLCCS_UPDATEF02 (Grundwerkzeuge: lcl_db (Datenbank), lcl_gd(Globale Daten), lcl_tool) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
2 | ![]() |
ACCCR - KURSF | Exchange rate | |
3 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
4 | ![]() |
ACCCR - WAERS | Currency Key | |
5 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
6 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
9 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
10 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
11 | ![]() |
ACCIT - AUFNR | Order Number | |
12 | ![]() |
ACCIT - AUFPS | Order item number | |
13 | ![]() |
ACCIT - BLDAT | Document Date in Document | |
14 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
15 | ![]() |
ACCIT - BUKRS | Company Code | |
16 | ![]() |
ACCIT - HKONT | General Ledger Account | |
17 | ![]() |
ACCIT - HRKFT | Origin Group as Subdivision of Cost Element | |
18 | ![]() |
ACCIT - KOKRS | Controlling Area | |
19 | ![]() |
ACCIT - KSCHL | Condition Type | |
20 | ![]() |
ACCIT - KTOSL | Transaction Key | |
21 | ![]() |
ACCIT - KZBEW | Movement Indicator | |
22 | ![]() |
ACCIT - MEINS | Base Unit of Measure | |
23 | ![]() |
ACCIT - MENGE | Quantity | |
24 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
25 | ![]() |
ACCIT - PRCTR | Profit Center | |
26 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
ACCIT - URZEILE | Original item in material or invoice document | |
28 | ![]() |
ACCIT - WERKS | Plant | |
29 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
30 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
31 | ![]() |
CKI_ACCIT_ML - URZEILE | Original item in material or invoice document | |
32 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
33 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
34 | ![]() |
CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
35 | ![]() |
CKI_CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
36 | ![]() |
CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
37 | ![]() |
CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
38 | ![]() |
CKI_CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
39 | ![]() |
CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
40 | ![]() |
CKI_CKMLCR - ZUUMB_O | Revaluation Amount | |
41 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
42 | ![]() |
CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
43 | ![]() |
CKI_CKMLCR_CURR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
44 | ![]() |
CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | |
45 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
46 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
47 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | |
48 | ![]() |
CKI_CKMLCR_CURR - ZUUMB_O | Revaluation Amount | |
49 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
50 | ![]() |
CKI_ML_CTY - VALUTYP | Valuation View | |
51 | ![]() |
CKI_ML_CTY - WAERS | Currency Key | |
52 | ![]() |
CKI_WWO_ML - BWKEY | Valuation area | |
53 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
54 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
55 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
56 | ![]() |
CKMLCR - POPER | Posting period | |
57 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
58 | ![]() |
CKMLCR - UNTPER | Value Structure Type | |
59 | ![]() |
CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
60 | ![]() |
CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
61 | ![]() |
CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
62 | ![]() |
CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
63 | ![]() |
CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
64 | ![]() |
CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
65 | ![]() |
CKMLCR - ZUUMB_O | Revaluation Amount | |
66 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
67 | ![]() |
CKMLKEPH - BDATJ | Posting Date YYYY | |
68 | ![]() |
CKMLKEPH - BVALT | Procurement alternative/process | |
69 | ![]() |
CKMLKEPH - CATEG | Category in Material Ledger Data Display | |
70 | ![]() |
CKMLKEPH - CURTP | Currency type and valuation view | |
71 | ![]() |
CKMLKEPH - DIPA | Direct Partner Characteristic | |
72 | ![]() |
CKMLKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
73 | ![]() |
CKMLKEPH - KEART | Type of Cost Component Split for Product Costing | |
74 | ![]() |
CKMLKEPH - KKZST | Indicator Lower Level/Level | |
75 | ![]() |
CKMLKEPH - MANDT | Client | |
76 | ![]() |
CKMLKEPH - MLCCT | Type of Cost Component Split in the Material Ledger | |
77 | ![]() |
CKMLKEPH - PATNR | Partner number for costing | |
78 | ![]() |
CKMLKEPH - POPER | Posting period | |
79 | ![]() |
CKMLKEPH - PTYP | Process category for procurement alt. or consuption alt. | |
80 | ![]() |
CKMLKEPH - UNTPER | Value Structure Type | |
81 | ![]() |
CKMLKEPH - WAERS | Currency Key | |
82 | ![]() |
CKMLKEV - BDATJ | Posting Date YYYY | |
83 | ![]() |
CKMLKEV - BWKEY | Valuation area | |
84 | ![]() |
CKMLKEV - CURTP | Currency type and valuation view | |
85 | ![]() |
CKMLKEV - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
86 | ![]() |
CKMLKEV - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | |
87 | ![]() |
CKMLKEV - POPER | Posting period | |
88 | ![]() |
CKMLKEV - UNTPER | Value Structure Type | |
89 | ![]() |
CKMLMV009 - FLG_MSTUF | Multi-level process | |
90 | ![]() |
CKMLMV009 - FLG_ZUGANG | Receipts | |
91 | ![]() |
CKMLMV009 - PTYP | Process Category (Procurement/Consumption) | |
92 | ![]() |
CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | |
93 | ![]() |
CKMLMVADMIN - KKEY | Key (Control Table) | |
94 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
95 | ![]() |
CKMLPP - POPER | Posting period | |
96 | ![]() |
CKMLPRKEKO - BDATJ | Posting Date YYYY | |
97 | ![]() |
CKMLPRKEKO - CURTP | Currency type and valuation view | |
98 | ![]() |
CKMLPRKEKO - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
99 | ![]() |
CKMLPRKEKO - LOSGR | Costing lot size | |
100 | ![]() |
CKMLPRKEKO - POPER | Posting period | |
101 | ![]() |
CKMLPRKEKO - UNTPER | Value Structure Type | |
102 | ![]() |
CKMLPRKEPH - BDATJ | Posting Date YYYY | |
103 | ![]() |
CKMLPRKEPH - CURTP | Currency type and valuation view | |
104 | ![]() |
CKMLPRKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
105 | ![]() |
CKMLPRKEPH - KEART | Type of Cost Component Split for Product Costing | |
106 | ![]() |
CKMLPRKEPH - KKZST | Indicator Lower Level/Level | |
107 | ![]() |
CKMLPRKEPH - POPER | Posting period | |
108 | ![]() |
CKMLPRKEPH - UNTPER | Value Structure Type | |
109 | ![]() |
CKMO_COM_MLCCS - AUFNR | Order Number | |
110 | ![]() |
CKMO_COM_MLCCS - BDATJ | Posting Date YYYY | |
111 | ![]() |
CKMO_COM_MLCCS - BUDAT | Posting Date in the Document | |
112 | ![]() |
CKMO_COM_MLCCS - BUKRS | Company Code | |
113 | ![]() |
CKMO_COM_MLCCS - BVALT | Procurement alternative/process | |
114 | ![]() |
CKMO_COM_MLCCS - BWKEY | Valuation area | |
115 | ![]() |
CKMO_COM_MLCCS - BWTAR | Valuation type | |
116 | ![]() |
CKMO_COM_MLCCS - CATEG | Category in Material Ledger Data Display | |
117 | ![]() |
CKMO_COM_MLCCS - CIT_IDX | Row Index of Internal Tables | |
118 | ![]() |
CKMO_COM_MLCCS - HRKFT | Origin Group as Subdivision of Cost Element | |
119 | ![]() |
CKMO_COM_MLCCS - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
120 | ![]() |
CKMO_COM_MLCCS - KSTAR | Cost Element | |
121 | ![]() |
CKMO_COM_MLCCS - MATNR | Material Number | |
122 | ![]() |
CKMO_COM_MLCCS - MEINS | Base Unit of Measure | |
123 | ![]() |
CKMO_COM_MLCCS - MENGE | Quantity | |
124 | ![]() |
CKMO_COM_MLCCS - POPER | Posting period | |
125 | ![]() |
CKMO_COM_MLCCS - POSNR | Order item number | |
126 | ![]() |
CKMO_COM_MLCCS - PTYP | Process category for procurement alt. or consuption alt. | |
127 | ![]() |
CKMO_COM_MLCCS - STORNO | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
128 | ![]() |
CKMO_COM_MLCCS - UNTPER | Value Structure Type | |
129 | ![]() |
CKMO_COM_MLCCS - WERKS | Plant | |
130 | ![]() |
CKMO_COM_MLCCS - ZEILE | Item in material or invoice verification document | |
131 | ![]() |
CKMO_COM_MLCCS_CR - AUFNR | Order Number | |
132 | ![]() |
CKMO_COM_MLCCS_CR - CURTP | Currency type and valuation view | |
133 | ![]() |
CKMO_COM_MLCCS_CR - POSNR | Order item number | |
134 | ![]() |
CKMO_COM_MLCCS_CR - WAERS | Currency Key | |
135 | ![]() |
CKMO_COM_MLCCS_CR - WRBTR | Amount in document currency | |
136 | ![]() |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
137 | ![]() |
MBEW - BWKEY | Valuation area | |
138 | ![]() |
MBEW - BWTAR | Valuation type | |
139 | ![]() |
MBEW - MATNR | Material Number | |
140 | ![]() |
MLCCS_KEPH_SUBKEY - CURTP | Currency type and valuation view | |
141 | ![]() |
MLCCS_KEPH_SUBKEY - DIPA | Direct Partner Characteristic | |
142 | ![]() |
MLCCS_KEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | |
143 | ![]() |
MLCCS_KEPH_SUBKEY - KKZST | Indicator Lower Level/Level | |
144 | ![]() |
MLCCS_KEPH_SUBKEY - MLCCT | Type of Cost Component Split in the Material Ledger | |
145 | ![]() |
MLCCS_KEPH_SUBKEY - PATNR | Partner number for costing | |
146 | ![]() |
MLCCS_PRKEPH_SUBKEY - CURTP | Currency type and valuation view | |
147 | ![]() |
MLCCS_PRKEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | |
148 | ![]() |
MLCCS_PRKEPH_SUBKEY - KKZST | Indicator Lower Level/Level | |
149 | ![]() |
MLCCS_S_CUSTOMIZING - BUKRS | Company Code | |
150 | ![]() |
MLCCS_S_CUSTOMIZING - BWKEY | Valuation area | |
151 | ![]() |
MLCCS_S_CUSTOMIZING - CURRINFO | MLCCS_S_CUSTOMIZING-CURRINFO | |
152 | ![]() |
MLCCS_S_CUSTOMIZING - KOKRS | Controlling Area | |
153 | ![]() |
MLCCS_S_CUSTOMIZING - MLCCS | Active Actual Cost Component Split | |
154 | ![]() |
MLCCS_S_CUSTOMIZING - XELEHK | Save Main Cost Component Split | |
155 | ![]() |
MLCCS_S_CUSTOMIZING - XELEHKNS | Save Auxiliary Cost Component Split | |
156 | ![]() |
MLCCS_S_KEPH_DATA - WAERS | Currency Key | |
157 | ![]() |
MLCCS_S_TMLCCSSCOPE_NOTKEY - XELEHK | Save Main Cost Component Split | |
158 | ![]() |
MLCCS_S_TMLCCSSCOPE_NOTKEY - XELEHKNS | Save Auxiliary Cost Component Split | |
159 | ![]() |
MLCD_KEY_1 - BDATJ | Posting Date YYYY | |
160 | ![]() |
MLCD_KEY_1 - BVALT | Procurement alternative/process | |
161 | ![]() |
MLCD_KEY_1 - CATEG | Category in Material Ledger Data Display | |
162 | ![]() |
MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
163 | ![]() |
MLCD_KEY_1 - MANDT | Client | |
164 | ![]() |
MLCD_KEY_1 - POPER | Posting period | |
165 | ![]() |
MLCD_KEY_1 - PTYP | Process category for procurement alt. or consuption alt. | |
166 | ![]() |
MLCD_KEY_1 - UNTPER | Value Structure Type | |
167 | ![]() |
MLIT - PTYP | Original process category | |
168 | ![]() |
MLIT - URZEILE | Original item in material or invoice document | |
169 | ![]() |
MLPP - BUDAT | Posting Date in the Document | |
170 | ![]() |
MT08L - BKLAS | Valuation Class | |
171 | ![]() |
MT08L - KALN1 | Cost Estimate Number - Product Costing | |
172 | ![]() |
MT08L - MLAST | Material Price Determination: Control | |
173 | ![]() |
MT08L - MTART | Material type | |
174 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
175 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
176 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
177 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
178 | ![]() |
T001 - KTOPL | Chart of Accounts | |
179 | ![]() |
T001K - BWKEY | Valuation area | |
180 | ![]() |
T001K - BWMOD | Valuation grouping code |