Table/Structure Field list used by SAP ABAP Program LPCRWF04 (EC-PCA: Form Routines for Material Valuation)
SAP ABAP Program
LPCRWF04 (EC-PCA: Form Routines for Material Valuation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR - AWORG | Reference organisational units | |
2 | ![]() |
ACCCR - AWREF | Reference document number | |
3 | ![]() |
ACCCR - AWTYP | Reference procedure | |
4 | ![]() |
ACCCR - BUALT | Amount posted in alternative price control | |
5 | ![]() |
ACCCR - CURRTYP | Currency Type | |
6 | ![]() |
ACCCR - CURTP | Currency type and valuation view | |
7 | ![]() |
ACCCR - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCCR - VALUTYP | Valuation View | |
9 | ![]() |
ACCCR - WAERS | Currency Key | |
10 | ![]() |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
11 | ![]() |
ACCCR_FKEY - AWORG | Reference organisational units | |
12 | ![]() |
ACCCR_FKEY - AWREF | Reference document number | |
13 | ![]() |
ACCCR_FKEY - AWTYP | Reference procedure | |
14 | ![]() |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
15 | ![]() |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
ACCCR_FKEY - WAERS | Currency Key | |
17 | ![]() |
ACCCR_KEY - AWORG | Reference organisational units | |
18 | ![]() |
ACCCR_KEY - AWREF | Reference document number | |
19 | ![]() |
ACCCR_KEY - AWTYP | Reference procedure | |
20 | ![]() |
ACCCR_KEY - CURTP | Currency type and valuation view | |
21 | ![]() |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
22 | ![]() |
ACCHD - AWORG | Reference organisational units | |
23 | ![]() |
ACCHD - AWREF | Reference document number | |
24 | ![]() |
ACCHD - AWTYP | Reference procedure | |
25 | ![]() |
ACCHD - GLVOR | Business Transaction | |
26 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
27 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
28 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
29 | ![]() |
ACCHD_KEY - MANDT | Client | |
30 | ![]() |
ACCIT - AFABE | Real depreciation area | |
31 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
32 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
33 | ![]() |
ACCIT - AUFNR | Order Number | |
34 | ![]() |
ACCIT - AWORG | Reference organisational units | |
35 | ![]() |
ACCIT - AWREF | Reference document number | |
36 | ![]() |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
37 | ![]() |
ACCIT - AWTYP | Reference procedure | |
38 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
39 | ![]() |
ACCIT - BUKRS | Company Code | |
40 | ![]() |
ACCIT - BUZID | Identification of the Line Item | |
41 | ![]() |
ACCIT - BWART | Movement type (inventory management) | |
42 | ![]() |
ACCIT - BWKEY | Valuation area | |
43 | ![]() |
ACCIT - CO_KAAUF | Account assignment type: Order | |
44 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
45 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
ACCIT - EPRCTR | Partner profit center for elimination of internal business | |
47 | ![]() |
ACCIT - FKBER | Functional Area | |
48 | ![]() |
ACCIT - GJAHR | Fiscal Year | |
49 | ![]() |
ACCIT - HKONT | General Ledger Account | |
50 | ![]() |
ACCIT - HOART | Type of origin object (EC-PCA) | |
51 | ![]() |
ACCIT - KOART | Account type | |
52 | ![]() |
ACCIT - KOKRS | Controlling Area | |
53 | ![]() |
ACCIT - KSTAT | Indicator for Statistical Line Items | |
54 | ![]() |
ACCIT - KTOSL | Transaction Key | |
55 | ![]() |
ACCIT - KZBEW | Movement Indicator | |
56 | ![]() |
ACCIT - KZZUAB | Debit/Credit Indicator | |
57 | ![]() |
ACCIT - LOGVO | Logical Transaction | |
58 | ![]() |
ACCIT - MANDT | Client | |
59 | ![]() |
ACCIT - MATNR | Material Number | |
60 | ![]() |
ACCIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
61 | ![]() |
ACCIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
62 | ![]() |
ACCIT - MAT_PSPNR | Valuated customer stock WBS element | |
63 | ![]() |
ACCIT - MENGE | Quantity | |
64 | ![]() |
ACCIT - MTART | Material type | |
65 | ![]() |
ACCIT - POSNR | Accounting Document Line Item Number | |
66 | ![]() |
ACCIT - PPRCTR | Partner Profit Center | |
67 | ![]() |
ACCIT - PRCTR | Profit Center | |
68 | ![]() |
ACCIT - PRVRG_SV | Business transaction for status management | |
69 | ![]() |
ACCIT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
70 | ![]() |
ACCIT - SHKZG | Debit/Credit Indicator | |
71 | ![]() |
ACCIT - VBELN | Sales and Distribution Document Number | |
72 | ![]() |
ACCIT - WERKS | Plant | |
73 | ![]() |
ACCIT - XBGBB | Posting for offsetting entry | |
74 | ![]() |
ACCIT - XNEGP | Indicator: Negative posting | |
75 | ![]() |
ACCIT - XUMBW | Revaluation | |
76 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
77 | ![]() |
ACCIT_GLX - FKBER | Functional Area | |
78 | ![]() |
ACCIT_GLX - KSTAT | Indicator for Statistical Line Items | |
79 | ![]() |
ACCIT_GLX - POSNR | Accounting Document Line Item Number | |
80 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
81 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
82 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
83 | ![]() |
ACCIT_KEY - MANDT | Client | |
84 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
85 | ![]() |
ANLZ - ADATU | Date for beginning of validity | |
86 | ![]() |
ANLZ - ANLN1 | Main Asset Number | |
87 | ![]() |
ANLZ - ANLN2 | Asset Subnumber | |
88 | ![]() |
ANLZ - BDATU | Date validity ends | |
89 | ![]() |
ANLZ - BUKRS | Company Code | |
90 | ![]() |
ANLZ - KOSTL | Cost Center | |
91 | ![]() |
BSEG - GVTYP | P&L statement account type | |
92 | ![]() |
BSEG - HKONT | General Ledger Account | |
93 | ![]() |
BSEG - KOART | Account type | |
94 | ![]() |
BSEG - MATNR | Material Number | |
95 | ![]() |
BSEG - PPRCT | Partner Profit Center | |
96 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
97 | ![]() |
CKI_PRS_ML - LBKUM | Total Valuated Stock | |
98 | ![]() |
CKI_PRS_ML - PEINH | Price unit | |
99 | ![]() |
CKI_PRS_ML - SALK3 | Value of Total Valuated Stock | |
100 | ![]() |
CKI_PRS_ML - STPRS | Standard price | |
101 | ![]() |
CKI_PRS_ML - VERPR | Moving Average Price/Periodic Unit Price | |
102 | ![]() |
CKI_PRS_ML - VPRSV | Price control indicator | |
103 | ![]() |
COBK - CTYP1 | Currency Type 1 in CO Standard Ledger | |
104 | ![]() |
COBK_ONLY - CTYP1 | Currency Type 1 in CO Standard Ledger | |
105 | ![]() |
COBL - FKBER | Functional Area | |
106 | ![]() |
COBL_COKZ - CO_KAAUF | Account assignment type: Order | |
107 | ![]() |
COBL_EX - FKBER | Functional Area | |
108 | ![]() |
COIOB - DATBI | Valid To Date | |
109 | ![]() |
COIOB - HOART | Type of origin object (EC-PCA) | |
110 | ![]() |
COIOB - KOSTL | Cost Center | |
111 | ![]() |
COIOB - PRCTR | Profit Center | |
112 | ![]() |
EMARC - PRCTR | Profit Center | |
113 | ![]() |
EMARC2 - PRCTR | Profit Center | |
114 | ![]() |
GLPCA - ACTIV | FI-SL Business Transaction | |
115 | ![]() |
MARC - MATNR | Material Number | |
116 | ![]() |
MARC - PRCTR | Profit Center | |
117 | ![]() |
MARC - WERKS | Plant | |
118 | ![]() |
PERIODS - DATAB | Valid-From Date | |
119 | ![]() |
PERIODS - DATBI | Valid To Date | |
120 | ![]() |
SI_TKA00 - PCRCH | Profit Center Accounting is active | |
121 | ![]() |
SI_TKA01 - PCA_VALU | Valuation View | |
122 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
123 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
124 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
125 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
126 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
128 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
129 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
131 | ![]() |
T001 - BUKRS | Company Code | |
132 | ![]() |
T001K - BWKEY | Valuation area | |
133 | ![]() |
T001W - BWKEY | Valuation area | |
134 | ![]() |
T001W - WERKS | Plant | |
135 | ![]() |
T134 - MTREF | Reference material type | |
136 | ![]() |
T134M - WERTU | Value Updating in Material Master Record | |
137 | ![]() |
T8A00 - KOKRS | Controlling Area | |
138 | ![]() |
T8A00 - PCDBV | Account for change in stock for Profit Center Accounting | |
139 | ![]() |
T8A00 - PCDBVE | Acct: Change in Stock for Profit Ctr Accountg: Receiver Side | |
140 | ![]() |
T8A00 - PCERL | Account for internal revenues in Profit Center Accounting | |
141 | ![]() |
T8A00 - PCLVA | Account for deliveries from other profit centers | |
142 | ![]() |
TCURM - BWKRS_CUS | Valuation area setting | |
143 | ![]() |
TCVPROFD - VALUTYP | Valuation View | |
144 | ![]() |
TKA00 - PCRCH | Profit Center Accounting is active | |
145 | ![]() |
TKA01 - KOKRS | Controlling Area | |
146 | ![]() |
TKA01 - PCA_VALU | Valuation View | |
147 | ![]() |
VBAP - PRCTR | Profit Center | |
148 | ![]() |
VBCO6 - MANDT | Client | |
149 | ![]() |
VBCO6 - POSNR | Item number of the SD document | |
150 | ![]() |
VBCO6 - VBELN | Sales and Distribution Document Number | |
151 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
152 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
153 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
154 | ![]() |
VBUK - VBTYP | SD document category |