Table/Structure Field list used by SAP ABAP Program MBCKMDFIS (Include MBCKMDFI)
SAP ABAP Program
MBCKMDFIS (Include MBCKMDFI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR_FKEY - AWORG | Reference organisational units | ||
| 2 | ACCCR_FKEY - AWREF | Reference document number | ||
| 3 | ACCCR_FKEY - AWTYP | Reference procedure | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 6 | ACCCR_KEY - AWORG | Reference organisational units | ||
| 7 | ACCCR_KEY - AWREF | Reference document number | ||
| 8 | ACCCR_KEY - AWTYP | Reference procedure | ||
| 9 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCHD - AWORG | Reference organisational units | ||
| 12 | ACCHD - AWREF | Reference document number | ||
| 13 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 14 | ACCHD_KEY - AWREF | Reference document number | ||
| 15 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 16 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 17 | ACCIT_KEY - AWREF | Reference document number | ||
| 18 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 19 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 20 | ACCTCR - AWORG | Reference organisational units | ||
| 21 | ACCTCR - AWREF | Reference document number | ||
| 22 | ACCTCR - AWTYP | Reference procedure | ||
| 23 | ACCTCR - CURTP | Currency type and valuation view | ||
| 24 | ACCTCR - POSNR | Accounting Document Line Item Number | ||
| 25 | ACCTCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 26 | ACCTIT - AWORG | Reference organisational units | ||
| 27 | ACCTIT - AWREF | Reference document number | ||
| 28 | ACCTIT - AWTYP | Reference procedure | ||
| 29 | ACCTIT - BELNR | Accounting Document Number | ||
| 30 | ACCTIT - BLART | Document type | ||
| 31 | ACCTIT - BUKRS | Company Code | ||
| 32 | ACCTIT - GJAHR | Fiscal Year | ||
| 33 | ACCTIT - KTOSL | Transaction Key | ||
| 34 | ACCTIT - MEINS | Base Unit of Measure | ||
| 35 | ACCTIT - MENGE | Quantity | ||
| 36 | ACCTIT - POSNR | Accounting Document Line Item Number | ||
| 37 | ACCTIT - SHKZG | Debit/Credit Indicator | ||
| 38 | ACCTIT - ZEILE | Item in material or invoice verification document | ||
| 39 | ACC_DOC - AC_GJAHR | Fiscal Year | ||
| 40 | ACC_DOC - DOCNR | Doc. Number | ||
| 41 | ACC_DOC - XARCH | Indicator: Document already archived ? | ||
| 42 | BKPF - BELNR | Accounting Document Number | ||
| 43 | BKPF - BLART | Document type | ||
| 44 | BKPF - BLDAT | Document Date in Document | ||
| 45 | BKPF - BSTAT | Document Status | ||
| 46 | BKPF - BUDAT | Posting Date in the Document | ||
| 47 | BKPF - GJAHR | Fiscal Year | ||
| 48 | BSEG - BELNR | Accounting Document Number | ||
| 49 | BSEG - BUKRS | Company Code | ||
| 50 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 51 | BSEG - BUZID | Identification of the Line Item | ||
| 52 | BSEG - BWKEY | Valuation area | ||
| 53 | BSEG - DMBTR | Amount in local currency | ||
| 54 | BSEG - GJAHR | Fiscal Year | ||
| 55 | BSEG - KTOSL | Transaction Key | ||
| 56 | BSEG - MATNR | Material Number | ||
| 57 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 58 | BSIM - BELNR | Accounting Document Number | ||
| 59 | BSIM - BUZEI | Number of Line Item Within Accounting Document | ||
| 60 | BSIM - BWKEY | Valuation area | ||
| 61 | BSIM - BWTAR | Valuation type | ||
| 62 | BSIM - DMBTR | Amount in local currency | ||
| 63 | BSIM - GJAHR | Fiscal Year | ||
| 64 | BSIM - MATNR | Material Number | ||
| 65 | BSIM - MEINS | Base Unit of Measure | ||
| 66 | BSIM - MENGE | Quantity | ||
| 67 | BSIM - SHKZG | Debit/Credit Indicator | ||
| 68 | CKMI1 - AWORG | Reference organisational units | ||
| 69 | CKMI1 - AWREF | Reference document number | ||
| 70 | CKMI1 - AWTYP | Reference procedure | ||
| 71 | CKMI1 - BDATJ | Posting Date YYYY | ||
| 72 | CKMI1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 73 | CKMI1 - POPER | Posting period | ||
| 74 | EMARA - ATTYP | Material Category | ||
| 75 | EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 76 | MARA - ATTYP | Material Category | ||
| 77 | MARA - MATNR | Material Number | ||
| 78 | MBEW - BWKEY | Valuation area | ||
| 79 | MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 80 | MKPF - MBLNR | Number of Material Document | ||
| 81 | MKPF - MJAHR | Year of material document | ||
| 82 | MKPF - TCODE2 | Transaction Code | ||
| 83 | MSEG - BUKRS | Company Code | ||
| 84 | MSEG - BUSTW | Posting string for values | ||
| 85 | MSEG - BWTAR | Valuation type | ||
| 86 | MSEG - DMBTR | Amount in local currency | ||
| 87 | MSEG - DMBUM | Revaluation amount on back-posting to a previous period | ||
| 88 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 89 | MSEG - MATNR | Material Number | ||
| 90 | MSEG - MBLNR | Number of Material Document | ||
| 91 | MSEG - MEINS | Base Unit of Measure | ||
| 92 | MSEG - MENGE | Quantity | ||
| 93 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 94 | MSEG - MJAHR | Year of material document | ||
| 95 | MSEG - SHKUM | Debit/credit indicator in revaluation | ||
| 96 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 97 | MSEG - UMMAT | Receiving/issuing material | ||
| 98 | MSEG - UMWRK | Receiving plant/issuing plant | ||
| 99 | MSEG - WERKS | Plant | ||
| 100 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 101 | MSEG - ZEILE | Item in material document | ||
| 102 | SI_T001K - ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | ||
| 103 | SI_T001K - MLBWA | Material ledger activated in valuation area | ||
| 104 | SI_T001K - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 105 | SI_T001K - XVKBW | Sales price valuation active | ||
| 106 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 107 | T001K - BUKRS | Company Code | ||
| 108 | T001K - BWKEY | Valuation area | ||
| 109 | T001K - ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | ||
| 110 | T001K - MLBWA | Material ledger activated in valuation area | ||
| 111 | T001K - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 112 | T001K - XVKBW | Sales price valuation active | ||
| 113 | T001W - BWKEY | Valuation area | ||
| 114 | T001W - WERKS | Plant | ||
| 115 | TCURM - GMATB_CUS | Split material valuation active/not active | ||
| 116 | TSYSDEF - SYSDEF | Configuration: manufacturing or industry-solution system | ||
| 117 | TTYPV - AWTYP | Reference procedure | ||
| 118 | TTYPV - FIELDNAME | Field Name |