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 |