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