Table/Structure Field list used by SAP ABAP Program MBCKMDLIS (Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing)
SAP ABAP Program
MBCKMDLIS (Checktool MBCKMDOC - Include MBCKMDLI, FORM routines list processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 2 | ACCHD_KEY - AWREF | Reference document number | ||
| 3 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 4 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 5 | ACCIT_KEY - AWREF | Reference document number | ||
| 6 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 7 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 8 | ACCTCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 9 | ACCTIT - AWORG | Reference organisational units | ||
| 10 | ACCTIT - AWREF | Reference document number | ||
| 11 | ACCTIT - AWTYP | Reference procedure | ||
| 12 | ACCTIT - POSNR | Accounting Document Line Item Number | ||
| 13 | AFKO - AUFNR | Order Number | ||
| 14 | AFPO - BWTAR | Valuation type | ||
| 15 | AFPO - CHARG | Batch Number | ||
| 16 | AFPO - DWERK | Plant | ||
| 17 | AFPO - MATNR | Material Number for Order | ||
| 18 | AFPO - SOBKZ | Special Stock Indicator | ||
| 19 | AFPO_INC - BWTAR | Valuation type | ||
| 20 | AFPO_INC - CHARG | Batch Number | ||
| 21 | AFPO_INC - DWERK | Plant | ||
| 22 | AFPO_INC - MATNR | Material Number for Order | ||
| 23 | AFPO_INC - SOBKZ | Special Stock Indicator | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | BSEG - BWTAR | Valuation type | ||
| 28 | BSEG - DMBTR | Amount in local currency | ||
| 29 | BSEG - GJAHR | Fiscal Year | ||
| 30 | BSEG - MATNR | Material Number | ||
| 31 | BSEG - MEINS | Base Unit of Measure | ||
| 32 | BSEG - MENGE | Quantity | ||
| 33 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 34 | BSEG - WERKS | Plant | ||
| 35 | BSIM - BELNR | Accounting Document Number | ||
| 36 | BSIM - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSIM - BWKEY | Valuation area | ||
| 38 | BSIM - GJAHR | Fiscal Year | ||
| 39 | CKMI1 - AWORG | Reference organisational units | ||
| 40 | CKMI1 - AWREF | Reference document number | ||
| 41 | CKMI1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 42 | CKMI1 - POPER | Posting period | ||
| 43 | CKMI1 - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 44 | DD03P - FIELDNAME | Field Name | ||
| 45 | DM07M - EXWRT | Amount in local currency | ||
| 46 | EKBE - BELNR | Number of Material Document | ||
| 47 | EKBE - BPMNG | Quantity in purchase order price unit | ||
| 48 | EKBE - BUZEI | Item in material document | ||
| 49 | EKBE - BWART | Movement type (inventory management) | ||
| 50 | EKBE - BWTAR | Valuation type | ||
| 51 | EKBE - CHARG | Batch Number | ||
| 52 | EKBE - DMBTR | Amount in local currency | ||
| 53 | EKBE - GJAHR | Year of material document | ||
| 54 | EKBE - MATNR | Material Number | ||
| 55 | EKBE - MENGE | Quantity | ||
| 56 | EKBE - VGABE | Transaction/event type, purchase order history | ||
| 57 | EKBE - WERKS | Plant | ||
| 58 | EKBEDATA - BPMNG | Quantity in purchase order price unit | ||
| 59 | EKBEDATA - BWART | Movement type (inventory management) | ||
| 60 | EKBEDATA - BWTAR | Valuation type | ||
| 61 | EKBEDATA - CHARG | Batch Number | ||
| 62 | EKBEDATA - DMBTR | Amount in local currency | ||
| 63 | EKBEDATA - MATNR | Material Number | ||
| 64 | EKBEDATA - MENGE | Quantity | ||
| 65 | EKBEDATA - WERKS | Plant | ||
| 66 | EKKO - EBELN | Purchasing Document Number | ||
| 67 | EKPO - BPRME | Order Price Unit (purchasing) | ||
| 68 | EKPO - BWTAR | Valuation type | ||
| 69 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 70 | EKPO - MATNR | Material Number | ||
| 71 | EKPO - MEINS | Order unit | ||
| 72 | EKPO - PSTYP | Item category in purchasing document | ||
| 73 | EKPO - SOBKZ | Special Stock Indicator | ||
| 74 | EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 75 | EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 76 | EKPO - WERKS | Plant | ||
| 77 | EKPODATA - BPRME | Order Price Unit (purchasing) | ||
| 78 | EKPODATA - BWTAR | Valuation type | ||
| 79 | EKPODATA - MATNR | Material Number | ||
| 80 | EKPODATA - MEINS | Order unit | ||
| 81 | EKPODATA - PSTYP | Item category in purchasing document | ||
| 82 | EKPODATA - SOBKZ | Special Stock Indicator | ||
| 83 | EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 84 | EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 85 | EKPODATA - WERKS | Plant | ||
| 86 | EMARC - XCHPF | Batch management requirement indicator | ||
| 87 | EMARC2 - XCHPF | Batch management requirement indicator | ||
| 88 | EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 89 | EMBEW - LBKUM | Total Valuated Stock | ||
| 90 | EMBEW - MLAST | Material Price Determination: Control | ||
| 91 | EMBEW - SALK3 | Value of Total Valuated Stock | ||
| 92 | EMBEW1 - LBKUM | Total Valuated Stock | ||
| 93 | EMBEW1 - SALK3 | Value of Total Valuated Stock | ||
| 94 | EMBEW5 - MLAST | Material Price Determination: Control | ||
| 95 | LIPS - KZBWS | Valuation of Special Stock | ||
| 96 | LIPS - POSNR | Delivery Item | ||
| 97 | LIPS - VBELN | Delivery | ||
| 98 | MARC - MATNR | Material Number | ||
| 99 | MARC - WERKS | Plant | ||
| 100 | MARC - XCHPF | Batch management requirement indicator | ||
| 101 | MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 102 | MBEW - LBKUM | Total Valuated Stock | ||
| 103 | MBEW - MLAST | Material Price Determination: Control | ||
| 104 | MBEW - SALK3 | Value of Total Valuated Stock | ||
| 105 | MKPF - BKTXT | Document Header Text | ||
| 106 | MKPF - CPUDT | Accounting document entry date | ||
| 107 | MKPF - MBLNR | Number of Material Document | ||
| 108 | MKPF - MJAHR | Year of material document | ||
| 109 | MKPF - TCODE2 | Transaction Code | ||
| 110 | MSEG - BNBTR | Delivery costs in local currency | ||
| 111 | MSEG - BPMNG | Quantity in order price quantity unit | ||
| 112 | MSEG - BPRME | Order Price Unit (purchasing) | ||
| 113 | MSEG - BUSTM | Posting string for quantities | ||
| 114 | MSEG - BUSTW | Posting string for values | ||
| 115 | MSEG - BWART | Movement type (inventory management) | ||
| 116 | MSEG - BWTAR | Valuation type | ||
| 117 | MSEG - CHARG | Batch Number | ||
| 118 | MSEG - DMBTR | Amount in local currency | ||
| 119 | MSEG - DMBUM | Revaluation amount on back-posting to a previous period | ||
| 120 | MSEG - EBELN | Purchase order number | ||
| 121 | MSEG - EBELP | Item Number of Purchasing Document | ||
| 122 | MSEG - ERFME | Unit of entry | ||
| 123 | MSEG - ERFMG | Quantity in unit of entry | ||
| 124 | MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | ||
| 125 | MSEG - INSMK | Stock Type | ||
| 126 | MSEG - KDAUF | Sales Order Number | ||
| 127 | MSEG - KDPOS | Item number in Sales Order | ||
| 128 | MSEG - KZBWS | Valuation of Special Stock | ||
| 129 | MSEG - LBKUM | Total valuated stock before the posting | ||
| 130 | MSEG - LGORT | Storage location | ||
| 131 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 132 | MSEG - MATNR | Material Number | ||
| 133 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 134 | MSEG - MBLNR | Number of Material Document | ||
| 135 | MSEG - MEINS | Base Unit of Measure | ||
| 136 | MSEG - MENGE | Quantity | ||
| 137 | MSEG - MENGU | Quantity Updating in Material Master Record | ||
| 138 | MSEG - MJAHR | Year of material document | ||
| 139 | MSEG - SALK3 | Value of total valuated stock before the posting | ||
| 140 | MSEG - SHKUM | Debit/credit indicator in revaluation | ||
| 141 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 142 | MSEG - SOBKZ | Special Stock Indicator | ||
| 143 | MSEG - VPRSV | Price control indicator | ||
| 144 | MSEG - WAERS | Currency Key | ||
| 145 | MSEG - WERKS | Plant | ||
| 146 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 147 | MSEG - XAUTO | Item automatically created | ||
| 148 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 149 | MSEG - ZEILE | Item in material document | ||
| 150 | MSSA - ERSDA | Created On | ||
| 151 | MSSA - KZBWS | Valuation of Special Stock | ||
| 152 | MSSA - MATNR | Material Number | ||
| 153 | MSSA - POSNR | Item number of the SD document | ||
| 154 | MSSA - SOBKZ | Special Stock Indicator | ||
| 155 | MSSA - VBELN | Sales and Distribution Document Number | ||
| 156 | MSSA - WERKS | Plant | ||
| 157 | MSSQ - ERSDA | Created On | ||
| 158 | MSSQ - KZBWS | Valuation of Special Stock | ||
| 159 | MSSQ - MATNR | Material Number | ||
| 160 | MSSQ - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 161 | MSSQ - SOBKZ | Special Stock Indicator | ||
| 162 | MSSQ - WERKS | Plant | ||
| 163 | PRPS - KZBWS | Valuation of Special Stock | ||
| 164 | PRPS - PSPNR | WBS Element | ||
| 165 | PRPS2_INC - KZBWS | Valuation of Special Stock | ||
| 166 | PRPS_INC - KZBWS | Valuation of Special Stock | ||
| 167 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 168 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 169 | SYST - MSGID | ABAP System Field: Message ID | ||
| 170 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 171 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 172 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 173 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 174 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 177 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 178 | T001K - BUKRS | Company Code | ||
| 179 | T001K - BWKEY | Valuation area | ||
| 180 | T001W - WERKS | Plant | ||
| 181 | T156F - CNT02 | Consecutive counter in ATAB tables for inventory managment | ||
| 182 | T156F - FELDV | Field name for availability calculation | ||
| 183 | T156F - SEGST | Segment string | ||
| 184 | T156M - BUSTM | Posting string for quantities | ||
| 185 | T156M - CNT02 | Consecutive counter in ATAB tables for inventory managment | ||
| 186 | T156M - ZUSTD | Stock type modification | ||
| 187 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 188 | VBAP - KZBWS | Valuation of Special Stock | ||
| 189 | VBAP - POSNR | Sales Document Item | ||
| 190 | VBAP - VBELN | Sales Document |