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 |
|---|---|---|---|---|
| 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 |