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 | 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 |