Table/Structure Field list used by SAP ABAP Program MBCKMI1S (MBCKMI1S)
SAP ABAP Program
MBCKMI1S (MBCKMI1S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN - BELNR | Accounting Document Number | ||
| 2 | ACCDN - BUKRS | Company Code | ||
| 3 | ACCDN - GJAHR | Fiscal Year | ||
| 4 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 5 | ACCHD_KEY - AWREF | Reference document number | ||
| 6 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 7 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 8 | ACCIT_KEY - AWREF | Reference document number | ||
| 9 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 10 | ACCTIT - AWORG | Reference organisational units | ||
| 11 | ACCTIT - AWREF | Reference document number | ||
| 12 | ACCTIT - AWTYP | Reference procedure | ||
| 13 | ACCTIT - BLART | Document type | ||
| 14 | ACCTIT - BWTAR | Valuation type | ||
| 15 | ACCTIT - KTOSL | Transaction Key | ||
| 16 | ACCTIT - KZBWS | Valuation of Special Stock | ||
| 17 | ACCTIT - LIFNR | Account Number of Vendor or Creditor | ||
| 18 | ACCTIT - MATNR | Material Number | ||
| 19 | ACCTIT - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 20 | ACCTIT - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 21 | ACCTIT - MAT_PSPNR | Valuated customer stock WBS element | ||
| 22 | ACCTIT - PSWBT | Amount for Updating in General Ledger | ||
| 23 | ACCTIT - SOBKZ | Special Stock Indicator | ||
| 24 | ACCTIT - WERKS | Plant | ||
| 25 | AM07M - XSELK | Checkbox | ||
| 26 | AUAA - BELNR | Number of a settlement document | ||
| 27 | AUAA - EMTYP | Account assignment category | ||
| 28 | AUAA - KDAUF | Sales Order Number | ||
| 29 | AUAA - KDPOS | Item number in Sales Order | ||
| 30 | AUAA - MATNR | Material Number | ||
| 31 | AUAA - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 32 | BKPF - AWKEY | Object key | ||
| 33 | BKPF - AWTYP | Reference procedure | ||
| 34 | BKPF - BELNR | Accounting Document Number | ||
| 35 | BKPF - BUKRS | Company Code | ||
| 36 | BKPF - CPUDT | Accounting document entry date | ||
| 37 | BKPF - CPUTM | Time of data entry | ||
| 38 | BKPF - GJAHR | Fiscal Year | ||
| 39 | BKPF - MONAT | Fiscal period | ||
| 40 | BSEG - BELNR | Accounting Document Number | ||
| 41 | BSEG - BUKRS | Company Code | ||
| 42 | BSEG - BUSTW | Posting string for values | ||
| 43 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | BSEG - BWKEY | Valuation area | ||
| 45 | BSEG - BWTAR | Valuation type | ||
| 46 | BSEG - DMBTR | Amount in local currency | ||
| 47 | BSEG - GJAHR | Fiscal Year | ||
| 48 | BSEG - KTOSL | Transaction Key | ||
| 49 | BSEG - MATNR | Material Number | ||
| 50 | BSEG - POSN2 | Sales Document Item | ||
| 51 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 52 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 53 | BSEG - VBEL2 | Sales Document | ||
| 54 | BSEG - VBELN | Billing document | ||
| 55 | BSEG - WERKS | Plant | ||
| 56 | BSIM - BELNR | Accounting Document Number | ||
| 57 | BSIM - BLART | Document type | ||
| 58 | BSIM - BUZEI | Number of Line Item Within Accounting Document | ||
| 59 | BSIM - BUZID | Identification of the Line Item | ||
| 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 - MENGE | Quantity | ||
| 66 | BSIM - SHKZG | Debit/Credit Indicator | ||
| 67 | CKMI1 - AWORG | Reference organisational units | ||
| 68 | CKMI1 - AWREF | Reference document number | ||
| 69 | CKMI1 - AWTYP | Reference procedure | ||
| 70 | CKMI1 - BDATJ | Posting Date YYYY | ||
| 71 | CKMI1 - BWKEY | Valuation area | ||
| 72 | CKMI1 - GLVOR | Business Transaction | ||
| 73 | CKMI1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 74 | CKMI1 - KZBWS | Valuation of Special Stock | ||
| 75 | CKMI1 - LBKUM | Total Valuated Stock | ||
| 76 | CKMI1 - MENGE | Quantity | ||
| 77 | CKMI1 - POPER | Posting period | ||
| 78 | CKMI1 - SALK3 | Value of Total Valuated Stock | ||
| 79 | CKMI1 - SOBKZ | Special Stock Indicator | ||
| 80 | CKMI1 - VBDATUM | Accounting document entry date | ||
| 81 | CKMI1 - VBUZEIT | Time of data entry | ||
| 82 | CKMI1 - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 83 | DD12V - INDEXNAME | Unique Index ID in a Table | ||
| 84 | DD12V - SQLTAB | Table Name | ||
| 85 | DD17V - FIELDNAME | Field Name | ||
| 86 | DD17V - POSITION | Position of the field in the table | ||
| 87 | EBEW - BWKEY | Valuation area | ||
| 88 | EBEW - BWTAR | Valuation type | ||
| 89 | EBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 90 | EBEW - MATNR | Material Number | ||
| 91 | EBEW - MLAST | Material Price Determination: Control | ||
| 92 | EBEW - POSNR | Item number of the SD document | ||
| 93 | EBEW - SOBKZ | Special Stock Indicator | ||
| 94 | EBEW - VBELN | Sales and Distribution Document Number | ||
| 95 | EMARA - ATTYP | Material Category | ||
| 96 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 97 | EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 98 | EMBEW - MLAST | Material Price Determination: Control | ||
| 99 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 100 | EMBEW5 - MLAST | Material Price Determination: Control | ||
| 101 | MARA - ATTYP | Material Category | ||
| 102 | MARA - MATNR | Material Number | ||
| 103 | MBEW - BWKEY | Valuation area | ||
| 104 | MBEW - BWTAR | Valuation type | ||
| 105 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 106 | MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 107 | MBEW - MATNR | Material Number | ||
| 108 | MBEW - MLAST | Material Price Determination: Control | ||
| 109 | MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 110 | MLIT - BWKEY | Valuation area | ||
| 111 | MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 112 | MLIT - MATNR | Material Number | ||
| 113 | MLIT - VBELN | Sales and Distribution Document Number | ||
| 114 | MLIT - VBELP | Item number of the SD document | ||
| 115 | MMINKON_UP - MESSAGE_NR | Number of Customer Message in CSN | ||
| 116 | MMINKON_UP - MESSAGE_YEAR | Year of Customer Message in CSN | ||
| 117 | MSEG - BUSTW | Posting string for values | ||
| 118 | MSEG - BWTAR | Valuation type | ||
| 119 | MSEG - DMBTR | Amount in local currency | ||
| 120 | MSEG - DMBUM | Revaluation amount on back-posting to a previous period | ||
| 121 | MSEG - EMLIF | Vendor to be supplied/who is to receive delivery | ||
| 122 | MSEG - GJAHR | Fiscal Year | ||
| 123 | MSEG - KDAUF | Sales Order Number | ||
| 124 | MSEG - KDPOS | Item number in Sales Order | ||
| 125 | MSEG - KZBWS | Valuation of Special Stock | ||
| 126 | MSEG - LBKUM | Total valuated stock before the posting | ||
| 127 | MSEG - LIFNR | Vendor's account number | ||
| 128 | MSEG - MATBF | Material in Respect of Which Stock is Managed | ||
| 129 | MSEG - MATNR | Material Number | ||
| 130 | MSEG - MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 131 | MSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 132 | MSEG - MAT_PSPNR | Valuated customer stock WBS element | ||
| 133 | MSEG - MBLNR | Number of Material Document | ||
| 134 | MSEG - MENGE | Quantity | ||
| 135 | MSEG - MJAHR | Year of material document | ||
| 136 | MSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 137 | MSEG - SALK3 | Value of total valuated stock before the posting | ||
| 138 | MSEG - SHKUM | Debit/credit indicator in revaluation | ||
| 139 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 140 | MSEG - SOBKZ | Special Stock Indicator | ||
| 141 | MSEG - VKWRT | Value at sales prices including value-added tax | ||
| 142 | MSEG - WERKS | Plant | ||
| 143 | MSEG - WERTU | Value Updating in Material Master Record | ||
| 144 | MSEG - XOBEW | Vendor Stock Valuation Indicator | ||
| 145 | MSEG - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 146 | MSEG - ZEILE | Item in material document | ||
| 147 | MSSA - KZBWS | Valuation of Special Stock | ||
| 148 | OBEW - BWKEY | Valuation area | ||
| 149 | OBEW - BWTAR | Valuation type | ||
| 150 | OBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 151 | OBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 152 | OBEW - MATNR | Material Number | ||
| 153 | OBEW - MLAST | Material Price Determination: Control | ||
| 154 | OBEW - SOBKZ | Special Stock Indicator | ||
| 155 | PRPS - KZBWS | Valuation of Special Stock | ||
| 156 | PRPS - PSPNR | WBS Element | ||
| 157 | PRPS2_INC - KZBWS | Valuation of Special Stock | ||
| 158 | PRPS_INC - KZBWS | Valuation of Special Stock | ||
| 159 | QBEW - BWKEY | Valuation area | ||
| 160 | QBEW - BWTAR | Valuation type | ||
| 161 | QBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 162 | QBEW - MATNR | Material Number | ||
| 163 | QBEW - MLAST | Material Price Determination: Control | ||
| 164 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 165 | QBEW - SOBKZ | Special Stock Indicator | ||
| 166 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 167 | RBKP - BUDAT | Posting Date in the Document | ||
| 168 | RBKP - BUKRS | Company Code | ||
| 169 | RBKP - GJAHR | Fiscal Year | ||
| 170 | RSEG - BELNR | Accounting Document Number | ||
| 171 | RSEG - BWKEY | Valuation area | ||
| 172 | RSEG - BWTAR | Valuation type | ||
| 173 | RSEG - GJAHR | Fiscal Year | ||
| 174 | RSEG - KNTTP | Account assignment category | ||
| 175 | RSEG - MATNR | Material Number | ||
| 176 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 177 | SYST - MSGID | ABAP System Field: Message ID | ||
| 178 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 179 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 180 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 184 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 185 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 186 | T001K - BUKRS | Company Code | ||
| 187 | T001K - BWKEY | Valuation area | ||
| 188 | TCURM - LEERG_ABW | Empties processing active | ||
| 189 | TTYPV - AWTYP | Reference procedure | ||
| 190 | TTYPV - FIELDNAME | Field Name | ||
| 191 | VBAP - KZBWS | Valuation of Special Stock | ||
| 192 | VBAP - POSNR | Sales Document Item | ||
| 193 | VBAP - VBELN | Sales Document |