Table/Structure Field list used by SAP ABAP Program ML_ADJUST_FI_F01 (Include RCKMJF01)
SAP ABAP Program
ML_ADJUST_FI_F01 (Include RCKMJF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - WAERS | Currency Key | ||
| 2 | BKPF - CURT2 | Currency Type of Second Local Currency | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | BSEG - GSBER | Business Area | ||
| 5 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 6 | BSEG - HKONT | General Ledger Account | ||
| 7 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 8 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 9 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 10 | CKI_DOC_ML - BATCH | Background Processing | ||
| 11 | CKI_DOC_ML - INIT_KONT | Offsetting Acct for Stock Correction in Foreign Currencies | ||
| 12 | CKI_DOC_ML - TEST | Perform test run | ||
| 13 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 14 | CKI_ML_CTY - TEXT | Text Field of Length 60 | ||
| 15 | CKI_ML_CTY - WAERS | Currency Key | ||
| 16 | CKI_PER_ML - ART | Type of period | ||
| 17 | CKI_PER_ML - BDATJ | Posting Year of the Last Closing | ||
| 18 | CKI_PER_ML - POPER | Posting period when material ledger was last closed | ||
| 19 | CKI_TCKM2E - CURTP1 | Currency type and valuation view | ||
| 20 | CKI_TCKM2E - WAERS_1 | Currency Key | ||
| 21 | CKI_WWO_ML - WAERS | Currency Key | ||
| 22 | CKI_WWO_ML - BWMOD | Valuation grouping code | ||
| 23 | CKI_WWO_ML - KTOPL | Chart of Accounts | ||
| 24 | CKMLCR - CURTP | Currency type and valuation view | ||
| 25 | CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 26 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 27 | CKMLCT - ADJUST_DATE | Date on Which the Reconciliation Was Performed | ||
| 28 | CKMLCT - ADJUST_FLAG | Currency Type Reconciled with FI | ||
| 29 | CKMLCT - ADJUST_USER | User Who Performed the Reconciliation | ||
| 30 | CKMLCT - ADJUST_VERS | Release of SAP System | ||
| 31 | CKMLCT - BWKEY | Valuation area | ||
| 32 | CKMLCT - CURTP | Currency type and valuation view | ||
| 33 | CKMLHD - BWKEY | Valuation area | ||
| 34 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 35 | CKMLV - BWKEY | Valuation area | ||
| 36 | CKMLV - MLBWI | Material ledger live in valuation area | ||
| 37 | DD02L - TABNAME | Table Name | ||
| 38 | EMARA - SPART | Division | ||
| 39 | EMBEW - BKLAS | Valuation Class | ||
| 40 | EMBEW1 - BKLAS | Valuation Class | ||
| 41 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 42 | KABA00 - TYPE | TYPE of the Parameter/Select-Option Table | ||
| 43 | KABA00 - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 44 | KABA00 - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 45 | KABA00 - FIELD | Field of the Parameter/Select-Option Table | ||
| 46 | KABA00 - OPTION | OPTION of the Parameter/Select-Option Table | ||
| 47 | KABA01 - JNAME | Background job name | ||
| 48 | KABA01 - RNAME | Report Name | ||
| 49 | KABA01_GENERAL - JNAME | Background job name | ||
| 50 | KABA01_GENERAL - RNAME | Report Name | ||
| 51 | MARA - SPART | Division | ||
| 52 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 53 | MBEW - BKLAS | Valuation Class | ||
| 54 | MBEW - BWKEY | Valuation area | ||
| 55 | MT08L - SPART | Division | ||
| 56 | MT08L - BKLAS | Valuation Class | ||
| 57 | MTCOM - KENNG | View ID | ||
| 58 | SI_SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 59 | SI_SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 60 | SI_T001K - BWMOD | Valuation grouping code | ||
| 61 | SKA1 - KTOPL | Chart of Accounts | ||
| 62 | SKA1 - SAKNR | G/L Account Number | ||
| 63 | SKA1 - XLOEV | Indicator: Account marked for deletion? | ||
| 64 | SKA1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 65 | SKB1 - SAKNR | G/L Account Number | ||
| 66 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 67 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 68 | SKB1 - XINTB | Indicator: Is account only posted to automatically? | ||
| 69 | SKB1 - MITKZ | Account is reconciliation account | ||
| 70 | SKB1 - BUKRS | Company Code | ||
| 71 | SKB1 - WAERS | Account currency | ||
| 72 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 73 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 74 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 75 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 76 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | T001 - KTOPL | Chart of Accounts | ||
| 79 | T001 - WAERS | Currency Key | ||
| 80 | T001 - BUKRS | Company Code | ||
| 81 | T001K - BUKRS | Company Code | ||
| 82 | T001K - BWKEY | Valuation area | ||
| 83 | T001K - BWMOD | Valuation grouping code | ||
| 84 | T030 - KTOSL | Transaction Key | ||
| 85 | T134H - BWKEY | Valuation area | ||
| 86 | T134H - GSBER | Business Area | ||
| 87 | T134H - MANDT | Client | ||
| 88 | T134H - SPART | Division | ||
| 89 | TCKM1 - CURTP1 | Currency type and valuation view |