Table/Structure Field list used by SAP ABAP Program MBCKMD01S (MBCKMDOC - FORM routines for material document, purchase order, custom)
SAP ABAP Program
MBCKMD01S (MBCKMDOC - FORM routines for material document, purchase order, custom) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFNR | Order Number | |
2 | ![]() |
AFKO - PLNBEZ | Material Number | |
3 | ![]() |
AFKO - STLBEZ | Material Number | |
4 | ![]() |
AFKO_INC - PLNBEZ | Material Number | |
5 | ![]() |
AFKO_INC - STLBEZ | Material Number | |
6 | ![]() |
AFPO - AUFNR | Order Number | |
7 | ![]() |
AFPO - BWTAR | Valuation type | |
8 | ![]() |
AFPO - BWTTY | Valuation Category | |
9 | ![]() |
AFPO - CHARG | Batch Number | |
10 | ![]() |
AFPO - DAUTY | Order category | |
11 | ![]() |
AFPO - DWERK | Plant | |
12 | ![]() |
AFPO - KZBWS | Valuation of Special Stock | |
13 | ![]() |
AFPO - MATNR | Material Number for Order | |
14 | ![]() |
AFPO - SOBKZ | Special Stock Indicator | |
15 | ![]() |
AFPO_INC - BWTAR | Valuation type | |
16 | ![]() |
AFPO_INC - BWTTY | Valuation Category | |
17 | ![]() |
AFPO_INC - CHARG | Batch Number | |
18 | ![]() |
AFPO_INC - DAUTY | Order category | |
19 | ![]() |
AFPO_INC - DWERK | Plant | |
20 | ![]() |
AFPO_INC - KZBWS | Valuation of Special Stock | |
21 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
22 | ![]() |
AFPO_INC - SOBKZ | Special Stock Indicator | |
23 | ![]() |
CKMI1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
24 | ![]() |
EBEW - BKLAS | Valuation Class | |
25 | ![]() |
EBEW - BWKEY | Valuation area | |
26 | ![]() |
EBEW - BWTAR | Valuation type | |
27 | ![]() |
EBEW - KALN1 | Cost Estimate Number - Product Costing | |
28 | ![]() |
EBEW - MATNR | Material Number | |
29 | ![]() |
EBEW - MLAST | Material Price Determination: Control | |
30 | ![]() |
EBEW - MLMAA | Material ledger activated at material level | |
31 | ![]() |
EBEW - POSNR | Item number of the SD document | |
32 | ![]() |
EBEW - SOBKZ | Special Stock Indicator | |
33 | ![]() |
EBEW - VBELN | Sales and Distribution Document Number | |
34 | ![]() |
EKBE - BELNR | Number of Material Document | |
35 | ![]() |
EKBE - BEWTP | Purchase Order History Category | |
36 | ![]() |
EKBE - BPMNG | Quantity in purchase order price unit | |
37 | ![]() |
EKBE - BUZEI | Item in material document | |
38 | ![]() |
EKBE - BWART | Movement type (inventory management) | |
39 | ![]() |
EKBE - BWTAR | Valuation type | |
40 | ![]() |
EKBE - CHARG | Batch Number | |
41 | ![]() |
EKBE - DMBTR | Amount in local currency | |
42 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
43 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
EKBE - GJAHR | Year of material document | |
45 | ![]() |
EKBE - MANDT | Client | |
46 | ![]() |
EKBE - MATNR | Material Number | |
47 | ![]() |
EKBE - MENGE | Quantity | |
48 | ![]() |
EKBE - SHKZG | Debit/Credit Indicator | |
49 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
50 | ![]() |
EKBE - WERKS | Plant | |
51 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
52 | ![]() |
EKBEDATA - BEWTP | Purchase Order History Category | |
53 | ![]() |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
54 | ![]() |
EKBEDATA - BWART | Movement type (inventory management) | |
55 | ![]() |
EKBEDATA - BWTAR | Valuation type | |
56 | ![]() |
EKBEDATA - CHARG | Batch Number | |
57 | ![]() |
EKBEDATA - DMBTR | Amount in local currency | |
58 | ![]() |
EKBEDATA - MATNR | Material Number | |
59 | ![]() |
EKBEDATA - MENGE | Quantity | |
60 | ![]() |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
61 | ![]() |
EKBEDATA - WERKS | Plant | |
62 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
63 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
64 | ![]() |
EKKO - MANDT | Client | |
65 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
66 | ![]() |
EKPO - BPRME | Order Price Unit (purchasing) | |
67 | ![]() |
EKPO - BWTAR | Valuation type | |
68 | ![]() |
EKPO - BWTTY | Valuation Category | |
69 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
70 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
71 | ![]() |
EKPO - KNTTP | Account assignment category | |
72 | ![]() |
EKPO - KZBWS | Valuation of Special Stock | |
73 | ![]() |
EKPO - KZVBR | Consumption posting | |
74 | ![]() |
EKPO - MANDT | Client | |
75 | ![]() |
EKPO - MATNR | Material Number | |
76 | ![]() |
EKPO - MEINS | Order unit | |
77 | ![]() |
EKPO - MTART | Material type | |
78 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
79 | ![]() |
EKPO - RETPO | Returns Item | |
80 | ![]() |
EKPO - SOBKZ | Special Stock Indicator | |
81 | ![]() |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
82 | ![]() |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
83 | ![]() |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
84 | ![]() |
EKPO - WERKS | Plant | |
85 | ![]() |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
86 | ![]() |
EKPODATA - BWTAR | Valuation type | |
87 | ![]() |
EKPODATA - BWTTY | Valuation Category | |
88 | ![]() |
EKPODATA - KNTTP | Account assignment category | |
89 | ![]() |
EKPODATA - KZBWS | Valuation of Special Stock | |
90 | ![]() |
EKPODATA - KZVBR | Consumption posting | |
91 | ![]() |
EKPODATA - MATNR | Material Number | |
92 | ![]() |
EKPODATA - MEINS | Order unit | |
93 | ![]() |
EKPODATA - MTART | Material type | |
94 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
95 | ![]() |
EKPODATA - RETPO | Returns Item | |
96 | ![]() |
EKPODATA - SOBKZ | Special Stock Indicator | |
97 | ![]() |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
98 | ![]() |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
99 | ![]() |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
100 | ![]() |
EKPODATA - WERKS | Plant | |
101 | ![]() |
EMARA - MTART | Material type | |
102 | ![]() |
EMARC - BWTTY | Valuation Category | |
103 | ![]() |
EMARC - XCHAR | Batch management indicator (internal) | |
104 | ![]() |
EMARC - XCHPF | Batch management requirement indicator | |
105 | ![]() |
EMARC1 - BWTTY | Valuation Category | |
106 | ![]() |
EMARC1 - XCHAR | Batch management indicator (internal) | |
107 | ![]() |
EMARC2 - XCHPF | Batch management requirement indicator | |
108 | ![]() |
EMBEW - BKLAS | Valuation Class | |
109 | ![]() |
EMBEW - EKLAS | Valuation Class for Sales Order Stock | |
110 | ![]() |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
111 | ![]() |
EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
112 | ![]() |
EMBEW - MLAST | Material Price Determination: Control | |
113 | ![]() |
EMBEW - MLMAA | Material ledger activated at material level | |
114 | ![]() |
EMBEW - QKLAS | Valuation Class for Project Stock | |
115 | ![]() |
EMBEW1 - BKLAS | Valuation Class | |
116 | ![]() |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
117 | ![]() |
EMBEW5 - MLAST | Material Price Determination: Control | |
118 | ![]() |
EMBEW5 - MLMAA | Material ledger activated at material level | |
119 | ![]() |
I156SY - BUSTM | Posting string for quantities | |
120 | ![]() |
I156SY - BUSTW | Posting string for values | |
121 | ![]() |
MARA - MATNR | Material Number | |
122 | ![]() |
MARA - MTART | Material type | |
123 | ![]() |
MARC - BWTTY | Valuation Category | |
124 | ![]() |
MARC - MATNR | Material Number | |
125 | ![]() |
MARC - WERKS | Plant | |
126 | ![]() |
MARC - XCHAR | Batch management indicator (internal) | |
127 | ![]() |
MARC - XCHPF | Batch management requirement indicator | |
128 | ![]() |
MBEW - BKLAS | Valuation Class | |
129 | ![]() |
MBEW - BWKEY | Valuation area | |
130 | ![]() |
MBEW - BWTAR | Valuation type | |
131 | ![]() |
MBEW - EKLAS | Valuation Class for Sales Order Stock | |
132 | ![]() |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
133 | ![]() |
MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
134 | ![]() |
MBEW - MATNR | Material Number | |
135 | ![]() |
MBEW - MLAST | Material Price Determination: Control | |
136 | ![]() |
MBEW - MLMAA | Material ledger activated at material level | |
137 | ![]() |
MBEW - QKLAS | Valuation Class for Project Stock | |
138 | ![]() |
MCHA - BWTAR | Valuation type | |
139 | ![]() |
MCHA - CHARG | Batch Number | |
140 | ![]() |
MCHA - MATNR | Material Number | |
141 | ![]() |
MCHA - WERKS | Plant | |
142 | ![]() |
MKPF - BKTXT | Document Header Text | |
143 | ![]() |
MKPF - BLDAT | Document Date in Document | |
144 | ![]() |
MKPF - CPUDT | Accounting document entry date | |
145 | ![]() |
MKPF - MBLNR | Number of Material Document | |
146 | ![]() |
MKPF - MJAHR | Year of material document | |
147 | ![]() |
MKPF - TCODE2 | Transaction Code | |
148 | ![]() |
MKPF - VGART | Transaction/Event Type | |
149 | ![]() |
MKPF - XBLNR | Reference Document Number | |
150 | ![]() |
MSEG - AUFNR | Order Number | |
151 | ![]() |
MSEG - BUKRS | Company Code | |
152 | ![]() |
MSEG - BUSTM | Posting string for quantities | |
153 | ![]() |
MSEG - BUSTW | Posting string for values | |
154 | ![]() |
MSEG - BWART | Movement type (inventory management) | |
155 | ![]() |
MSEG - BWTAR | Valuation type | |
156 | ![]() |
MSEG - CHARG | Batch Number | |
157 | ![]() |
MSEG - EBELN | Purchase order number | |
158 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
159 | ![]() |
MSEG - ERFME | Unit of entry | |
160 | ![]() |
MSEG - ERFMG | Quantity in unit of entry | |
161 | ![]() |
MSEG - KDAUF | Sales Order Number | |
162 | ![]() |
MSEG - KDPOS | Item number in Sales Order | |
163 | ![]() |
MSEG - KZBEW | Movement Indicator | |
164 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | |
165 | ![]() |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
166 | ![]() |
MSEG - MATNR | Material Number | |
167 | ![]() |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
168 | ![]() |
MSEG - MBLNR | Number of Material Document | |
169 | ![]() |
MSEG - MEINS | Base Unit of Measure | |
170 | ![]() |
MSEG - MENGE | Quantity | |
171 | ![]() |
MSEG - MENGU | Quantity Updating in Material Master Record | |
172 | ![]() |
MSEG - MJAHR | Year of material document | |
173 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
174 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
175 | ![]() |
MSEG - UMBAR | Valuation type of transfer batch | |
176 | ![]() |
MSEG - UMMAT | Receiving/issuing material | |
177 | ![]() |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
178 | ![]() |
MSEG - UMWRK | Receiving plant/issuing plant | |
179 | ![]() |
MSEG - WERKS | Plant | |
180 | ![]() |
MSEG - WERTU | Value Updating in Material Master Record | |
181 | ![]() |
MSEG - XAUTO | Item automatically created | |
182 | ![]() |
MSEG - ZEILE | Item in material document | |
183 | ![]() |
MSSA - KZBWS | Valuation of Special Stock | |
184 | ![]() |
MSSA - MATNR | Material Number | |
185 | ![]() |
MSSA - POSNR | Item number of the SD document | |
186 | ![]() |
MSSA - SOBKZ | Special Stock Indicator | |
187 | ![]() |
MSSA - VBELN | Sales and Distribution Document Number | |
188 | ![]() |
MSSA - WERKS | Plant | |
189 | ![]() |
MSSQ - ERSDA | Created On | |
190 | ![]() |
MSSQ - KZBWS | Valuation of Special Stock | |
191 | ![]() |
MSSQ - MATNR | Material Number | |
192 | ![]() |
MSSQ - PSPNR | Work Breakdown Structure Element (WBS Element) | |
193 | ![]() |
MSSQ - SOBKZ | Special Stock Indicator | |
194 | ![]() |
MSSQ - WERKS | Plant | |
195 | ![]() |
PROJ - KZBWS | Valuation of Special Stock | |
196 | ![]() |
PROJ2_INC - KZBWS | Valuation of Special Stock | |
197 | ![]() |
PROJ_INC - KZBWS | Valuation of Special Stock | |
198 | ![]() |
PRPS - KZBWS | Valuation of Special Stock | |
199 | ![]() |
PRPS - PSPNR | WBS Element | |
200 | ![]() |
PRPS2_INC - KZBWS | Valuation of Special Stock | |
201 | ![]() |
PRPS_INC - KZBWS | Valuation of Special Stock | |
202 | ![]() |
QBEW - BKLAS | Valuation Class | |
203 | ![]() |
QBEW - BWKEY | Valuation area | |
204 | ![]() |
QBEW - BWTAR | Valuation type | |
205 | ![]() |
QBEW - KALN1 | Cost Estimate Number - Product Costing | |
206 | ![]() |
QBEW - MATNR | Material Number | |
207 | ![]() |
QBEW - MLAST | Material Price Determination: Control | |
208 | ![]() |
QBEW - MLMAA | Material ledger activated at material level | |
209 | ![]() |
QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
210 | ![]() |
QBEW - SOBKZ | Special Stock Indicator | |
211 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
212 | ![]() |
T001K - BUKRS | Company Code | |
213 | ![]() |
T001K - BWKEY | Valuation area | |
214 | ![]() |
T001W - BWKEY | Valuation area | |
215 | ![]() |
T001W - WERKS | Plant | |
216 | ![]() |
T134M - BWKEY | Valuation area | |
217 | ![]() |
T134M - KZPIP | Pipeline Handling Mandatory | |
218 | ![]() |
T134M - MENGU | Quantity Updating in Material Master Record | |
219 | ![]() |
T134M - MTART | Material type | |
220 | ![]() |
T134M - WERTU | Value Updating in Material Master Record | |
221 | ![]() |
T134M - XPIZU | Pipeline handling allowed | |
222 | ![]() |
T156 - BUSTR | Posting string reference (Inventory Management) | |
223 | ![]() |
T156 - BWART | Movement type (inventory management) | |
224 | ![]() |
T156 - MANDT | Client | |
225 | ![]() |
T156 - SELPA | Selection parameter for purchasing lists | |
226 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
227 | ![]() |
T156SC - BWART | Movement type (inventory management) | |
228 | ![]() |
T156SC - KZBEW | Movement Indicator | |
229 | ![]() |
T156SC - KZVBR | Consumption posting | |
230 | ![]() |
T156SC - KZZUG | Receipt indicator | |
231 | ![]() |
T156SC - MANDT | Client | |
232 | ![]() |
T156SC - MENGU | Quantity Updating in Material Master Record | |
233 | ![]() |
T156SC - SOBKZ | Special Stock Indicator | |
234 | ![]() |
T156SC - WERTU | Value Updating in Material Master Record | |
235 | ![]() |
T156SY - BUSTM | Posting string for quantities | |
236 | ![]() |
T156SY - BUSTR | Posting string reference (Inventory Management) | |
237 | ![]() |
T156SY - BUSTW | Posting string for values | |
238 | ![]() |
T156SY - KZBEW | Movement Indicator | |
239 | ![]() |
T156SY - KZVBR | Consumption posting | |
240 | ![]() |
T156SY - KZZUG | Receipt indicator | |
241 | ![]() |
T156SY - MENGU | Quantity Updating in Material Master Record | |
242 | ![]() |
T156SY - SOBKZ | Special Stock Indicator | |
243 | ![]() |
T156SY - WERTU | Value Updating in Material Master Record | |
244 | ![]() |
VBAP - KZBWS | Valuation of Special Stock | |
245 | ![]() |
VBAP - POSNR | Sales Document Item | |
246 | ![]() |
VBAP - VBELN | Sales Document |