Data Element list used by SAP ABAP Program LMLCCS_UPDATETOP (LMLCCS_UPDATETOP)
SAP ABAP Program 
LMLCCS_UPDATETOP (LMLCCS_UPDATETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACBTR | Amount or tax amount in the currency of the currency types | |
| 2 | Data Element |
BDATJ | Posting Date YYYY | |
| 3 | Data Element |
BKLAS | Valuation Class | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BWKEY | Valuation area | |
| 7 | Data Element |
BWMOD | Valuation grouping code | |
| 8 | Data Element |
BWTAR_D | Valuation type | |
| 9 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 10 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 11 | Data Element |
CHAR15 | Char 15 | |
| 12 | Data Element |
CHAR2 | Version Number Component | |
| 13 | Data Element |
CHAR3 | 3-Byte field | |
| 14 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 15 | Data Element |
CHAR6 | Character field of length 6 | |
| 16 | Data Element |
CHAR7 | Character field, length 7 | |
| 17 | Data Element |
CHAR8 | Character field, 8 characters long | |
| 18 | Data Element |
CKML_ALPROCNR | Procurement alternative/process | |
| 19 | Data Element |
CKML_CATEG | Category in Material Ledger Data Display | |
| 20 | Data Element |
CKML_PROZESS_TYP | Process Category (Procurement/Consumption) | |
| 21 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 22 | Data Element |
CK_LOSGR | Costing lot size | |
| 23 | Data Element |
CK_MLCCS | Active Actual Cost Component Split | |
| 24 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 25 | Data Element |
CK_SLML | Type of Cost Component Split in the Material Ledger | |
| 26 | Data Element |
CK_STUFE | Indicator Lower Level/Level | |
| 27 | Data Element |
CK_UNTPER | Value Structure Type | |
| 28 | Data Element |
CK_ZEILE | Item in material or invoice verification document | |
| 29 | Data Element |
CURTP | Currency type and valuation view | |
| 30 | Data Element |
HKONT | General Ledger Account | |
| 31 | Data Element |
KOKRS | Controlling Area | |
| 32 | Data Element |
KSCHA | Condition Type | |
| 33 | Data Element |
KTOPL | Chart of Accounts | |
| 34 | Data Element |
KTOSL | Transaction Key | |
| 35 | Data Element |
KURSF | Exchange rate | |
| 36 | Data Element |
KZBEW | Movement Indicator | |
| 37 | Data Element |
MATNR | Material Number | |
| 38 | Data Element |
MENGE_D | Quantity | |
| 39 | Data Element |
MLCCS_D_XELEHK | Save Main Cost Component Split | |
| 40 | Data Element |
MLCCS_D_XELEHKNS | Save Auxiliary Cost Component Split | |
| 41 | Data Element |
MTART | Material type | |
| 42 | Data Element |
PEINH | Price unit | |
| 43 | Data Element |
POPER | Posting period | |
| 44 | Data Element |
PRCTR | Profit Center | |
| 45 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 46 | Data Element |
STPRS | Standard price | |
| 47 | Data Element |
WAERS | Currency Key | |
| 48 | Data Element |
WERKS_D | Plant | |
| 49 | Data Element |
XFELD | Checkbox |
