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