Table/Structure Field list used by SAP ABAP Program MBCKMDTYS (Include MBCKMDTY)
SAP ABAP Program 
MBCKMDTYS (Include MBCKMDTY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
ACCTCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCTIT - AUFNR | Order Number | |
| 10 | Table/Structure Field |
ACCTIT - AUFPL | Routing number of operations in the order | |
| 11 | Table/Structure Field |
ACCTIT - AWORG | Reference organisational units | |
| 12 | Table/Structure Field |
ACCTIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 13 | Table/Structure Field |
ACCTIT - AWREF | Reference document number | |
| 14 | Table/Structure Field |
ACCTIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 15 | Table/Structure Field |
ACCTIT - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCTIT - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
ACCTIT - BKLAS | Valuation Class | |
| 18 | Table/Structure Field |
ACCTIT - BLART | Document type | |
| 19 | Table/Structure Field |
ACCTIT - BLDAT | Document Date in Document | |
| 20 | Table/Structure Field |
ACCTIT - BPMNG | Quantity in order price quantity unit | |
| 21 | Table/Structure Field |
ACCTIT - BPRME | Order Price Unit (purchasing) | |
| 22 | Table/Structure Field |
ACCTIT - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
ACCTIT - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
ACCTIT - BUKRS | Company Code | |
| 25 | Table/Structure Field |
ACCTIT - BUSTW | Posting string for values | |
| 26 | Table/Structure Field |
ACCTIT - BUZID | Identification of the Line Item | |
| 27 | Table/Structure Field |
ACCTIT - BWART | Movement type (inventory management) | |
| 28 | Table/Structure Field |
ACCTIT - BWKEY | Valuation area | |
| 29 | Table/Structure Field |
ACCTIT - BWMOD | Valuation grouping code | |
| 30 | Table/Structure Field |
ACCTIT - BWTAR | Valuation type | |
| 31 | Table/Structure Field |
ACCTIT - EBELN | Purchasing Document Number | |
| 32 | Table/Structure Field |
ACCTIT - EBELP | Item Number of Purchasing Document | |
| 33 | Table/Structure Field |
ACCTIT - ERFME | Unit of entry | |
| 34 | Table/Structure Field |
ACCTIT - ERFMG | Quantity in unit of entry | |
| 35 | Table/Structure Field |
ACCTIT - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
ACCTIT - GSBER | Business Area | |
| 37 | Table/Structure Field |
ACCTIT - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
ACCTIT - KDAUF | Sales Order Number | |
| 39 | Table/Structure Field |
ACCTIT - KDPOS | Item number in Sales Order | |
| 40 | Table/Structure Field |
ACCTIT - KOART | Account type | |
| 41 | Table/Structure Field |
ACCTIT - KSTAT | Indicator for Statistical Line Items | |
| 42 | Table/Structure Field |
ACCTIT - KTOSL | Transaction Key | |
| 43 | Table/Structure Field |
ACCTIT - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
ACCTIT - KZBEW | Movement Indicator | |
| 45 | Table/Structure Field |
ACCTIT - KZBWS | Valuation of Special Stock | |
| 46 | Table/Structure Field |
ACCTIT - KZUML | Stock Transfer/Transfer Posting | |
| 47 | Table/Structure Field |
ACCTIT - KZVBR | Consumption posting | |
| 48 | Table/Structure Field |
ACCTIT - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
ACCTIT - MATNR | Material Number | |
| 50 | Table/Structure Field |
ACCTIT - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 51 | Table/Structure Field |
ACCTIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 52 | Table/Structure Field |
ACCTIT - MAT_PSPNR | Valuated customer stock WBS element | |
| 53 | Table/Structure Field |
ACCTIT - MEINS | Base Unit of Measure | |
| 54 | Table/Structure Field |
ACCTIT - MENGE | Quantity | |
| 55 | Table/Structure Field |
ACCTIT - MONAT | Fiscal period | |
| 56 | Table/Structure Field |
ACCTIT - MTART | Material type | |
| 57 | Table/Structure Field |
ACCTIT - NPLNR | Network Number for Account Assignment | |
| 58 | Table/Structure Field |
ACCTIT - POSNR | Accounting Document Line Item Number | |
| 59 | Table/Structure Field |
ACCTIT - PRZNR | Business Process | |
| 60 | Table/Structure Field |
ACCTIT - PSTYP | Item category in purchasing document | |
| 61 | Table/Structure Field |
ACCTIT - PSWBT | Amount for Updating in General Ledger | |
| 62 | Table/Structure Field |
ACCTIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 63 | Table/Structure Field |
ACCTIT - RECID | Recovery Indicator | |
| 64 | Table/Structure Field |
ACCTIT - SAKNR | G/L Account Number | |
| 65 | Table/Structure Field |
ACCTIT - SGTXT | Item Text | |
| 66 | Table/Structure Field |
ACCTIT - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
ACCTIT - SOBKZ | Special Stock Indicator | |
| 68 | Table/Structure Field |
ACCTIT - TBTKZ | Indicator: Subsequent Debit/Credit | |
| 69 | Table/Structure Field |
ACCTIT - UMSKZ | Special G/L Indicator | |
| 70 | Table/Structure Field |
ACCTIT - URZEILE | Original item in material or invoice document | |
| 71 | Table/Structure Field |
ACCTIT - VALUT | Fixed Value Date | |
| 72 | Table/Structure Field |
ACCTIT - VBELN | Sales and Distribution Document Number | |
| 73 | Table/Structure Field |
ACCTIT - VORGN | Transaction Type for General Ledger | |
| 74 | Table/Structure Field |
ACCTIT - VPTNR | Partner account number | |
| 75 | Table/Structure Field |
ACCTIT - WERKS | Plant | |
| 76 | Table/Structure Field |
ACCTIT - WWERT | Translation date | |
| 77 | Table/Structure Field |
ACCTIT - XBILK | Indicator: Account is a balance sheet account? | |
| 78 | Table/Structure Field |
ACCTIT - XBLNR | Reference Document Number | |
| 79 | Table/Structure Field |
ACCTIT - XMFRW | Indicator: Update quantity in RW | |
| 80 | Table/Structure Field |
ACCTIT - XNEGP | Indicator: Negative posting | |
| 81 | Table/Structure Field |
ACCTIT - XUMBW | Revaluation | |
| 82 | Table/Structure Field |
ACCTIT - XUMSW | Indicator: Sales-Related Item ? | |
| 83 | Table/Structure Field |
ACCTIT - ZEILE | Item in material or invoice verification document | |
| 84 | Table/Structure Field |
ACCTIT - ZEKKN | Sequential Number of Account Assignment | |
| 85 | Table/Structure Field |
AFKO - AUFNR | Order Number | |
| 86 | Table/Structure Field |
AFKO - PLNBEZ | Material Number | |
| 87 | Table/Structure Field |
AFKO - STLBEZ | Material Number | |
| 88 | Table/Structure Field |
AFKO_INC - PLNBEZ | Material Number | |
| 89 | Table/Structure Field |
AFKO_INC - STLBEZ | Material Number | |
| 90 | Table/Structure Field |
AFPO - BWTAR | Valuation type | |
| 91 | Table/Structure Field |
AFPO - BWTTY | Valuation Category | |
| 92 | Table/Structure Field |
AFPO - CHARG | Batch Number | |
| 93 | Table/Structure Field |
AFPO - DAUTY | Order category | |
| 94 | Table/Structure Field |
AFPO - DWERK | Plant | |
| 95 | Table/Structure Field |
AFPO - KZBWS | Valuation of Special Stock | |
| 96 | Table/Structure Field |
AFPO - MATNR | Material Number for Order | |
| 97 | Table/Structure Field |
AFPO - SOBKZ | Special Stock Indicator | |
| 98 | Table/Structure Field |
AFPO_INC - BWTAR | Valuation type | |
| 99 | Table/Structure Field |
AFPO_INC - BWTTY | Valuation Category | |
| 100 | Table/Structure Field |
AFPO_INC - CHARG | Batch Number | |
| 101 | Table/Structure Field |
AFPO_INC - DAUTY | Order category | |
| 102 | Table/Structure Field |
AFPO_INC - DWERK | Plant | |
| 103 | Table/Structure Field |
AFPO_INC - KZBWS | Valuation of Special Stock | |
| 104 | Table/Structure Field |
AFPO_INC - MATNR | Material Number for Order | |
| 105 | Table/Structure Field |
AFPO_INC - SOBKZ | Special Stock Indicator | |
| 106 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 107 | Table/Structure Field |
BKPF - ARCID | Extract ID Document Header | |
| 108 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 109 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 110 | Table/Structure Field |
BKPF - AWSYS | Logical System | |
| 111 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 112 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
BKPF - BLART | Document type | |
| 114 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 115 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 116 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 117 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 118 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 119 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 120 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 121 | Table/Structure Field |
BKPF - DBBLG | Recurring Entry Document Number | |
| 122 | Table/Structure Field |
BKPF - DUEFL | Status of Data Transfer into Subsequent Release | |
| 123 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 124 | Table/Structure Field |
BKPF - FRATH | Unplanned Delivery Costs | |
| 125 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 126 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 127 | Table/Structure Field |
BKPF - GRPID | Batch Input Session Name | |
| 128 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 129 | Table/Structure Field |
BKPF - IBLAR | Internal Document Type for Document Control | |
| 130 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 131 | Table/Structure Field |
BKPF - KZKRS | Group Currency Exchange Rate | |
| 132 | Table/Structure Field |
BKPF - KZWRS | Currency Key for the Group Currency | |
| 133 | Table/Structure Field |
BKPF - LOTKZ | Lot Number for Documents | |
| 134 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 135 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 136 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 137 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 138 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 139 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 140 | Table/Structure Field |
BKPF - TXKRS | Exchange Rate for Taxes | |
| 141 | Table/Structure Field |
BKPF - UPDDT | Date of the Last Document Update | |
| 142 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 143 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 144 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 145 | Table/Structure Field |
BKPF - XMWST | Calculate tax automatically | |
| 146 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 147 | Table/Structure Field |
BKPF - XRUEB | Indicator: Document is posted to a previous period | |
| 148 | Table/Structure Field |
BKPF - XSNET | G/L account amounts entered exclude tax | |
| 149 | Table/Structure Field |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
| 150 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 151 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 152 | Table/Structure Field |
BSEG - BUSTW | Posting string for values | |
| 153 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 154 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 155 | Table/Structure Field |
BSEG - BWKEY | Valuation area | |
| 156 | Table/Structure Field |
BSEG - BWTAR | Valuation type | |
| 157 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 158 | Table/Structure Field |
BSEG - ERFME | Unit of entry | |
| 159 | Table/Structure Field |
BSEG - ERFMG | Quantity in unit of entry | |
| 160 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 161 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 162 | Table/Structure Field |
BSEG - MATNR | Material Number | |
| 163 | Table/Structure Field |
BSEG - MEINS | Base Unit of Measure | |
| 164 | Table/Structure Field |
BSEG - MENGE | Quantity | |
| 165 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 166 | Table/Structure Field |
BSEG - WERKS | Plant | |
| 167 | Table/Structure Field |
BSIM - BELNR | Accounting Document Number | |
| 168 | Table/Structure Field |
BSIM - BLART | Document type | |
| 169 | Table/Structure Field |
BSIM - BLDAT | Document Date in Document | |
| 170 | Table/Structure Field |
BSIM - BUDAT | Posting Date in the Document | |
| 171 | Table/Structure Field |
BSIM - BUZEI | Number of Line Item Within Accounting Document | |
| 172 | Table/Structure Field |
BSIM - BUZID | Identification of the Line Item | |
| 173 | Table/Structure Field |
BSIM - BWKEY | Valuation area | |
| 174 | Table/Structure Field |
BSIM - BWTAR | Valuation type | |
| 175 | Table/Structure Field |
BSIM - DMBTR | Amount in local currency | |
| 176 | Table/Structure Field |
BSIM - GJAHR | Fiscal Year | |
| 177 | Table/Structure Field |
BSIM - MATNR | Material Number | |
| 178 | Table/Structure Field |
BSIM - MEINS | Base Unit of Measure | |
| 179 | Table/Structure Field |
BSIM - MENGE | Quantity | |
| 180 | Table/Structure Field |
BSIM - SHKZG | Debit/Credit Indicator | |
| 181 | Table/Structure Field |
CKMI1 - AWORG | Reference organisational units | |
| 182 | Table/Structure Field |
CKMI1 - AWREF | Reference document number | |
| 183 | Table/Structure Field |
CKMI1 - AWTYP | Reference procedure | |
| 184 | Table/Structure Field |
CKMI1 - BDATJ | Posting Date YYYY | |
| 185 | Table/Structure Field |
CKMI1 - BWKEY | Valuation area | |
| 186 | Table/Structure Field |
CKMI1 - DATUM | Accounting document entry date | |
| 187 | Table/Structure Field |
CKMI1 - GLVOR | Business Transaction | |
| 188 | Table/Structure Field |
CKMI1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 189 | Table/Structure Field |
CKMI1 - KZBWS | Valuation of Special Stock | |
| 190 | Table/Structure Field |
CKMI1 - LBKUM | Total Valuated Stock | |
| 191 | Table/Structure Field |
CKMI1 - MENGE | Quantity | |
| 192 | Table/Structure Field |
CKMI1 - POPER | Posting period | |
| 193 | Table/Structure Field |
CKMI1 - SALK3 | Value of Total Valuated Stock | |
| 194 | Table/Structure Field |
CKMI1 - SOBKZ | Special Stock Indicator | |
| 195 | Table/Structure Field |
CKMI1 - STPRS | Standard price | |
| 196 | Table/Structure Field |
CKMI1 - UZEIT | Time of data entry | |
| 197 | Table/Structure Field |
CKMI1 - VBDATUM | Accounting document entry date | |
| 198 | Table/Structure Field |
CKMI1 - VBUZEIT | Time of data entry | |
| 199 | Table/Structure Field |
CKMI1 - VERPR | Moving Average Price/Periodic Unit Price | |
| 200 | Table/Structure Field |
CKMI1 - VKSAL | Value of Total Valuated Stock at Sales Price | |
| 201 | Table/Structure Field |
CKMI1 - VKWRT | Value at sales prices including value-added tax | |
| 202 | Table/Structure Field |
CKMI1 - WRBTR | Amount or tax amount in the currency of the currency types | |
| 203 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 204 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 205 | Table/Structure Field |
EKBE - BPMNG | Quantity in purchase order price unit | |
| 206 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 207 | Table/Structure Field |
EKBE - BWART | Movement type (inventory management) | |
| 208 | Table/Structure Field |
EKBE - BWTAR | Valuation type | |
| 209 | Table/Structure Field |
EKBE - CHARG | Batch Number | |
| 210 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 211 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 212 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 213 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 214 | Table/Structure Field |
EKBE - MATNR | Material Number | |
| 215 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 216 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 217 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 218 | Table/Structure Field |
EKBE - WERKS | Plant | |
| 219 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 220 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 221 | Table/Structure Field |
EKBEDATA - BPMNG | Quantity in purchase order price unit | |
| 222 | Table/Structure Field |
EKBEDATA - BWART | Movement type (inventory management) | |
| 223 | Table/Structure Field |
EKBEDATA - BWTAR | Valuation type | |
| 224 | Table/Structure Field |
EKBEDATA - CHARG | Batch Number | |
| 225 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 226 | Table/Structure Field |
EKBEDATA - MATNR | Material Number | |
| 227 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 228 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 229 | Table/Structure Field |
EKBEDATA - WERKS | Plant | |
| 230 | Table/Structure Field |
EKKO - BSTYP | Purchasing Document Category | |
| 231 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 232 | Table/Structure Field |
EKKODATA - BSTYP | Purchasing Document Category | |
| 233 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 234 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 235 | Table/Structure Field |
EKPO - BWTTY | Valuation Category | |
| 236 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 237 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 238 | Table/Structure Field |
EKPO - KZBWS | Valuation of Special Stock | |
| 239 | Table/Structure Field |
EKPO - KZVBR | Consumption posting | |
| 240 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 241 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 242 | Table/Structure Field |
EKPO - MTART | Material type | |
| 243 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 244 | Table/Structure Field |
EKPO - RETPO | Returns Item | |
| 245 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 246 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 247 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 248 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 249 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 250 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 251 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 252 | Table/Structure Field |
EKPODATA - BWTTY | Valuation Category | |
| 253 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 254 | Table/Structure Field |
EKPODATA - KZBWS | Valuation of Special Stock | |
| 255 | Table/Structure Field |
EKPODATA - KZVBR | Consumption posting | |
| 256 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 257 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 258 | Table/Structure Field |
EKPODATA - MTART | Material type | |
| 259 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 260 | Table/Structure Field |
EKPODATA - RETPO | Returns Item | |
| 261 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 262 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 263 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 264 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 265 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 266 | Table/Structure Field |
EMARC - BWTTY | Valuation Category | |
| 267 | Table/Structure Field |
EMARC - XCHAR | Batch management indicator (internal) | |
| 268 | Table/Structure Field |
EMARC - XCHPF | Batch management requirement indicator | |
| 269 | Table/Structure Field |
EMARC1 - BWTTY | Valuation Category | |
| 270 | Table/Structure Field |
EMARC1 - XCHAR | Batch management indicator (internal) | |
| 271 | Table/Structure Field |
EMARC2 - XCHPF | Batch management requirement indicator | |
| 272 | Table/Structure Field |
EMBEW - BKLAS | Valuation Class | |
| 273 | Table/Structure Field |
EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 274 | Table/Structure Field |
EMBEW - MLAST | Material Price Determination: Control | |
| 275 | Table/Structure Field |
EMBEW - MLMAA | Material ledger activated at material level | |
| 276 | Table/Structure Field |
EMBEW1 - BKLAS | Valuation Class | |
| 277 | Table/Structure Field |
EMBEW5 - MLAST | Material Price Determination: Control | |
| 278 | Table/Structure Field |
EMBEW5 - MLMAA | Material ledger activated at material level | |
| 279 | Table/Structure Field |
I156SY - BUSTM | Posting string for quantities | |
| 280 | Table/Structure Field |
I156SY - BUSTW | Posting string for values | |
| 281 | Table/Structure Field |
MARC - BWTTY | Valuation Category | |
| 282 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 283 | Table/Structure Field |
MARC - WERKS | Plant | |
| 284 | Table/Structure Field |
MARC - XCHAR | Batch management indicator (internal) | |
| 285 | Table/Structure Field |
MARC - XCHPF | Batch management requirement indicator | |
| 286 | Table/Structure Field |
MBEW - BKLAS | Valuation Class | |
| 287 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 288 | Table/Structure Field |
MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 289 | Table/Structure Field |
MBEW - MLAST | Material Price Determination: Control | |
| 290 | Table/Structure Field |
MBEW - MLMAA | Material ledger activated at material level | |
| 291 | Table/Structure Field |
MKPF - BKTXT | Document Header Text | |
| 292 | Table/Structure Field |
MKPF - BLDAT | Document Date in Document | |
| 293 | Table/Structure Field |
MKPF - CPUDT | Accounting document entry date | |
| 294 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 295 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 296 | Table/Structure Field |
MKPF - TCODE2 | Transaction Code | |
| 297 | Table/Structure Field |
MKPF - VGART | Transaction/Event Type | |
| 298 | Table/Structure Field |
MKPF - XBLNR | Reference Document Number | |
| 299 | Table/Structure Field |
MSEG - AUFNR | Order Number | |
| 300 | Table/Structure Field |
MSEG - BELNR | Accounting Document Number | |
| 301 | Table/Structure Field |
MSEG - BNBTR | Delivery costs in local currency | |
| 302 | Table/Structure Field |
MSEG - BPMNG | Quantity in order price quantity unit | |
| 303 | Table/Structure Field |
MSEG - BPRME | Order Price Unit (purchasing) | |
| 304 | Table/Structure Field |
MSEG - BUKRS | Company Code | |
| 305 | Table/Structure Field |
MSEG - BUSTM | Posting string for quantities | |
| 306 | Table/Structure Field |
MSEG - BUSTW | Posting string for values | |
| 307 | Table/Structure Field |
MSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 308 | Table/Structure Field |
MSEG - BWART | Movement type (inventory management) | |
| 309 | Table/Structure Field |
MSEG - BWTAR | Valuation type | |
| 310 | Table/Structure Field |
MSEG - CHARG | Batch Number | |
| 311 | Table/Structure Field |
MSEG - DMBTR | Amount in local currency | |
| 312 | Table/Structure Field |
MSEG - DMBUM | Revaluation amount on back-posting to a previous period | |
| 313 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 314 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 315 | Table/Structure Field |
MSEG - ERFME | Unit of entry | |
| 316 | Table/Structure Field |
MSEG - ERFMG | Quantity in unit of entry | |
| 317 | Table/Structure Field |
MSEG - EXBWR | Externally Entered Posting Amount in Local Currency | |
| 318 | Table/Structure Field |
MSEG - GJAHR | Fiscal Year | |
| 319 | Table/Structure Field |
MSEG - INSMK | Stock Type | |
| 320 | Table/Structure Field |
MSEG - KDAUF | Sales Order Number | |
| 321 | Table/Structure Field |
MSEG - KDPOS | Item number in Sales Order | |
| 322 | Table/Structure Field |
MSEG - KZBEW | Movement Indicator | |
| 323 | Table/Structure Field |
MSEG - KZBWS | Valuation of Special Stock | |
| 324 | Table/Structure Field |
MSEG - KZVBR | Consumption posting | |
| 325 | Table/Structure Field |
MSEG - KZZUG | Receipt indicator | |
| 326 | Table/Structure Field |
MSEG - LBKUM | Total valuated stock before the posting | |
| 327 | Table/Structure Field |
MSEG - LGORT | Storage location | |
| 328 | Table/Structure Field |
MSEG - MATBF | Material in Respect of Which Stock is Managed | |
| 329 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 330 | Table/Structure Field |
MSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 331 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 332 | Table/Structure Field |
MSEG - MEINS | Base Unit of Measure | |
| 333 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 334 | Table/Structure Field |
MSEG - MENGU | Quantity Updating in Material Master Record | |
| 335 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 336 | Table/Structure Field |
MSEG - SALK3 | Value of total valuated stock before the posting | |
| 337 | Table/Structure Field |
MSEG - SHKUM | Debit/credit indicator in revaluation | |
| 338 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 339 | Table/Structure Field |
MSEG - SMBLN | Number of Material Document | |
| 340 | Table/Structure Field |
MSEG - SMBLP | Item in material document | |
| 341 | Table/Structure Field |
MSEG - SOBKZ | Special Stock Indicator | |
| 342 | Table/Structure Field |
MSEG - UMBAR | Valuation type of transfer batch | |
| 343 | Table/Structure Field |
MSEG - UMCHA | Receiving/issuing batch | |
| 344 | Table/Structure Field |
MSEG - UMLGO | Receiving/issuing storage location | |
| 345 | Table/Structure Field |
MSEG - UMMAT | Receiving/issuing material | |
| 346 | Table/Structure Field |
MSEG - UMSOK | Special stock indicator for physical stock transfer | |
| 347 | Table/Structure Field |
MSEG - UMWRK | Receiving plant/issuing plant | |
| 348 | Table/Structure Field |
MSEG - VPRSV | Price control indicator | |
| 349 | Table/Structure Field |
MSEG - WAERS | Currency Key | |
| 350 | Table/Structure Field |
MSEG - WERKS | Plant | |
| 351 | Table/Structure Field |
MSEG - WERTU | Value Updating in Material Master Record | |
| 352 | Table/Structure Field |
MSEG - XAUTO | Item automatically created | |
| 353 | Table/Structure Field |
MSEG - XRUEJ | Indicator: post to previous year | |
| 354 | Table/Structure Field |
MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | |
| 355 | Table/Structure Field |
MSEG - ZEILE | Item in material document | |
| 356 | Table/Structure Field |
MSSA - ERSDA | Created On | |
| 357 | Table/Structure Field |
MSSA - KZBWS | Valuation of Special Stock | |
| 358 | Table/Structure Field |
MSSA - MATNR | Material Number | |
| 359 | Table/Structure Field |
MSSA - POSNR | Item number of the SD document | |
| 360 | Table/Structure Field |
MSSA - SOBKZ | Special Stock Indicator | |
| 361 | Table/Structure Field |
MSSA - VBELN | Sales and Distribution Document Number | |
| 362 | Table/Structure Field |
MSSA - WERKS | Plant | |
| 363 | Table/Structure Field |
MSSQ - ERSDA | Created On | |
| 364 | Table/Structure Field |
MSSQ - KZBWS | Valuation of Special Stock | |
| 365 | Table/Structure Field |
MSSQ - MATNR | Material Number | |
| 366 | Table/Structure Field |
MSSQ - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 367 | Table/Structure Field |
MSSQ - SOBKZ | Special Stock Indicator | |
| 368 | Table/Structure Field |
MSSQ - WERKS | Plant | |
| 369 | Table/Structure Field |
M_MBMPS - MBLNR | Number of Material Document | |
| 370 | Table/Structure Field |
M_MBMPS - MJAHR | Year of material document | |
| 371 | Table/Structure Field |
M_MBMPS - SJAHR | Year of material document | |
| 372 | Table/Structure Field |
M_MBMPS - SMBLN | Number of Material Document | |
| 373 | Table/Structure Field |
M_MBMPS - SMBLP | Item in material document | |
| 374 | Table/Structure Field |
M_MBMPS - ZEILE | Item in material document | |
| 375 | Table/Structure Field |
PROJ - KZBWS | Valuation of Special Stock | |
| 376 | Table/Structure Field |
PROJ - PSPNR | Current number for project or project item | |
| 377 | Table/Structure Field |
PROJ2_INC - KZBWS | Valuation of Special Stock | |
| 378 | Table/Structure Field |
PROJ_INC - KZBWS | Valuation of Special Stock | |
| 379 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 380 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 381 | Table/Structure Field |
T001W - WERKS | Plant | |
| 382 | Table/Structure Field |
T134M - BWKEY | Valuation area | |
| 383 | Table/Structure Field |
T134M - KZPIP | Pipeline Handling Mandatory | |
| 384 | Table/Structure Field |
T134M - MENGU | Quantity Updating in Material Master Record | |
| 385 | Table/Structure Field |
T134M - MTART | Material type | |
| 386 | Table/Structure Field |
T134M - WERTU | Value Updating in Material Master Record | |
| 387 | Table/Structure Field |
T134M - XPIZU | Pipeline handling allowed | |
| 388 | Table/Structure Field |
T156 - BWART | Movement type (inventory management) | |
| 389 | Table/Structure Field |
T156 - SHKZG | Debit/Credit Indicator | |
| 390 | Table/Structure Field |
T156SY - BUSTM | Posting string for quantities | |
| 391 | Table/Structure Field |
T156SY - BUSTW | Posting string for values | |
| 392 | Table/Structure Field |
T156SY - KZBEW | Movement Indicator | |
| 393 | Table/Structure Field |
T156SY - KZVBR | Consumption posting | |
| 394 | Table/Structure Field |
T156SY - KZZUG | Receipt indicator | |
| 395 | Table/Structure Field |
T156SY - MENGU | Quantity Updating in Material Master Record | |
| 396 | Table/Structure Field |
T156SY - SOBKZ | Special Stock Indicator | |
| 397 | Table/Structure Field |
T156SY - WERTU | Value Updating in Material Master Record | |
| 398 | Table/Structure Field |
VBAP - BWTAR | Valuation type | |
| 399 | Table/Structure Field |
VBAP - KNTTP | Account assignment category | |
| 400 | Table/Structure Field |
VBAP - KZBWS | Valuation of Special Stock | |
| 401 | Table/Structure Field |
VBAP - KZVBR | Consumption posting | |
| 402 | Table/Structure Field |
VBAP - MATNR | Material Number | |
| 403 | Table/Structure Field |
VBAP - POSNR | Sales Document Item | |
| 404 | Table/Structure Field |
VBAP - VBELN | Sales Document | |
| 405 | Table/Structure Field |
VBAP - XCHAR | Batch management indicator (internal) | |
| 406 | Table/Structure Field |
VBAP - XCHPF | Batch management requirement indicator |
