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