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