Table/Structure Field list used by SAP ABAP Program MBCKMDOCS (Check Material Document: Completeness, Consistency)
SAP ABAP Program
MBCKMDOCS (Check Material Document: Completeness, Consistency) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
2 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
3 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
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 | ![]() |
ACCTIT - AWORG | Reference organisational units | |
9 | ![]() |
ACCTIT - AWREF | Reference document number | |
10 | ![]() |
ACCTIT - AWTYP | Reference procedure | |
11 | ![]() |
ACCTIT - POSNR | Accounting Document Line Item Number | |
12 | ![]() |
BKPF - BELNR | Accounting Document Number | |
13 | ![]() |
BKPF - BUKRS | Company Code | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSIM - BELNR | Accounting Document Number | |
20 | ![]() |
BSIM - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
BSIM - BWKEY | Valuation area | |
22 | ![]() |
BSIM - BWTAR | Valuation type | |
23 | ![]() |
BSIM - GJAHR | Fiscal Year | |
24 | ![]() |
BSIM - MATNR | Material Number | |
25 | ![]() |
CKMI1 - AWORG | Reference organisational units | |
26 | ![]() |
CKMI1 - POPER | Posting period | |
27 | ![]() |
CKMI1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
28 | ![]() |
CKMI1 - BDATJ | Posting Date YYYY | |
29 | ![]() |
CKMI1 - AWTYP | Reference procedure | |
30 | ![]() |
CKMI1 - AWREF | Reference document number | |
31 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
32 | ![]() |
EKBE - BUZEI | Item in material document | |
33 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
34 | ![]() |
EKBE - BELNR | Number of Material Document | |
35 | ![]() |
EKBE - GJAHR | Year of material document | |
36 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
37 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
39 | ![]() |
MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
40 | ![]() |
MKPF - MBLNR | Number of Material Document | |
41 | ![]() |
MKPF - MJAHR | Year of material document | |
42 | ![]() |
MSEG - SOBKZ | Special Stock Indicator | |
43 | ![]() |
MSEG - ZEILE | Item in material document | |
44 | ![]() |
MSEG - SHKZG | Debit/Credit Indicator | |
45 | ![]() |
MSEG - SHKUM | Debit/credit indicator in revaluation | |
46 | ![]() |
MSEG - MBLNR | Number of Material Document | |
47 | ![]() |
MSEG - BWTAR | Valuation type | |
48 | ![]() |
MSEG - BUSTW | Posting string for values | |
49 | ![]() |
MSEG - BUSTM | Posting string for quantities | |
50 | ![]() |
MSEG - MJAHR | Year of material document | |
51 | ![]() |
M_MBMPS - SMBLP | Item in material document | |
52 | ![]() |
M_MBMPS - ZEILE | Item in material document | |
53 | ![]() |
M_MBMPS - SMBLN | Number of Material Document | |
54 | ![]() |
M_MBMPS - SJAHR | Year of material document | |
55 | ![]() |
M_MBMPS - MJAHR | Year of material document | |
56 | ![]() |
M_MBMPS - MBLNR | Number of Material Document | |
57 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
58 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
59 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
60 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
61 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
62 | ![]() |
T001K - BUKRS | Company Code | |
63 | ![]() |
T001K - BWKEY | Valuation area |