Table/Structure Field list used by SAP ABAP Program ML_ANALYSE_NOT_DISTF01 (Include ML_ANALYSE_NOT_DISTF01)
SAP ABAP Program
ML_ANALYSE_NOT_DISTF01 (Include ML_ANALYSE_NOT_DISTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 2 | ALV_S_FCAT - EDIT_MASK | ALV control: EditMask for output | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - JUST | ALV control: Alignment | ||
| 5 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 6 | ALV_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 7 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 8 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 9 | ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 10 | ALV_S_SORT - SPOS | Sort sequence | ||
| 11 | ALV_S_SORT - UP | Single-Character Flag | ||
| 12 | CKI_CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 13 | CKI_CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 14 | CKI_CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 15 | CKI_CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 16 | CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 17 | CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 18 | CKI_CKMLCR - PEINH | Price unit | ||
| 19 | CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 20 | CKI_CKMLCR - STPRS | Standard price | ||
| 21 | CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 22 | CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 23 | CKI_CKMLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | ||
| 24 | CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 25 | CKI_CKMLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | ||
| 26 | CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | ||
| 27 | CKI_CKMLCR_CURR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 28 | CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 29 | CKI_CKMLCR_CURR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 30 | CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 31 | CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 32 | CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 33 | CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 34 | CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 35 | CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 36 | CKI_CKMLCR_CURR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | ||
| 37 | CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 38 | CKI_CKMLCR_CURR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | ||
| 39 | CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | ||
| 40 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 41 | CKI_CKMLHD - BWTAR | Valuation type | ||
| 42 | CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | CKI_CKMLHD - MATNR | Material Number | ||
| 44 | CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 45 | CKI_CKMLPP - LBKUM | Total valuated stock | ||
| 46 | CKI_CKMLPP - MEINS | Unit of Measure for Material Valuation | ||
| 47 | CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 48 | CKI_CKMLPP - UMKUMO | Quantity posted to previous period | ||
| 49 | CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | ||
| 50 | CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | ||
| 51 | CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 52 | CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | ||
| 53 | CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 54 | CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | ||
| 55 | CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | ||
| 56 | CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | ||
| 57 | CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 58 | CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 59 | CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 60 | CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 61 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 62 | CKMLCR - CURTP | Currency type and valuation view | ||
| 63 | CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 64 | CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 65 | CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 66 | CKMLCR - PEINH | Price unit | ||
| 67 | CKMLCR - POPER | Posting period | ||
| 68 | CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 69 | CKMLCR - STPRS | Standard price | ||
| 70 | CKMLCR - UNTPER | Value Structure Type | ||
| 71 | CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 72 | CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 73 | CKMLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | ||
| 74 | CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 75 | CKMLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | ||
| 76 | CKMLCR - ZUPRD_O | Receipts: Single-level price differences | ||
| 77 | CKMLHD - BWKEY | Valuation area | ||
| 78 | CKMLHD - BWTAR | Valuation type | ||
| 79 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 80 | CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 81 | CKMLHD - MATNR | Material Number | ||
| 82 | CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 83 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 84 | CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 85 | CKMLPP - LBKUM | Total valuated stock | ||
| 86 | CKMLPP - MEINS | Unit of Measure for Material Valuation | ||
| 87 | CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 88 | CKMLPP - POPER | Posting period | ||
| 89 | CKMLPP - UMKUMO | Quantity posted to previous period | ||
| 90 | CKMLPP - UNTPER | Value Structure Type | ||
| 91 | CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | ||
| 92 | CKMLPP - ZUKUMO | Total quantity of goods received in period | ||
| 93 | CKML_S_ANALYSE_PB - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 94 | CKML_S_ANALYSE_PB - CATEG | Category in Material Ledger Data Display | ||
| 95 | CKML_S_ANALYSE_PB - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 96 | CKML_S_ANALYSE_PB - MEINS | Unit of Measure for Material Valuation | ||
| 97 | CKML_S_ANALYSE_PB - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 98 | CKML_S_ANALYSE_PB - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 99 | CKML_S_ANALYSE_PB - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 100 | CKML_S_ANALYSE_PB - POSNR | Item in Material Ledger Document | ||
| 101 | CKML_S_ANALYSE_PB - WAERS | Currency Key | ||
| 102 | CKML_S_ANALYSE_PB_RES - DIFF_NDI | Differences: Not distributed | ||
| 103 | CKML_S_ANALYSE_PB_RES - FRACTION | Percentage of Price Diffs. received by Cumulative Inventory | ||
| 104 | CKML_S_ANALYSE_PB_RES - MEINS | Unit of Measure for Material Valuation | ||
| 105 | CKML_S_ANALYSE_PB_RES - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 106 | CKML_S_ANALYSE_PB_RES - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 107 | CKML_S_ANALYSE_PB_RES - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 108 | CKML_S_ANALYSE_PB_RES - QUANTITY_CUM | Cumulative Inventory Quantity | ||
| 109 | CKML_S_ANALYSE_PB_RES - STATUS | Icon | ||
| 110 | CKML_S_ANALYSE_PB_RES - WAERS | Currency Key | ||
| 111 | EBEW - BWKEY | Valuation area | ||
| 112 | EBEW - BWTAR | Valuation type | ||
| 113 | EBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 114 | EBEW - MATNR | Material Number | ||
| 115 | EBEW - POSNR | Item number of the SD document | ||
| 116 | EBEW - VBELN | Sales and Distribution Document Number | ||
| 117 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 118 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 119 | LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | ||
| 120 | LVC_S_FCAT - EDIT_MASK | ALV control: EditMask for output | ||
| 121 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 122 | LVC_S_FCAT - JUST | ALV control: Alignment | ||
| 123 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 124 | LVC_S_FCAT - SELDDICTXT | ALV control: Determine DDIC text reference | ||
| 125 | LVC_S_FCAT - SELTEXT | ALV control: Column identifier for dialog functions | ||
| 126 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 127 | LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | ||
| 128 | LVC_S_L002 - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 129 | LVC_S_L003 - NO_TOTLINE | ALV control: Do not output totals line | ||
| 130 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 131 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 132 | LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | ||
| 133 | LVC_S_LAYO - NO_TOOLBAR | ALV control: Hide toolbar | ||
| 134 | LVC_S_LAYO - NO_TOTLINE | ALV control: Do not output totals line | ||
| 135 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 136 | LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | ||
| 137 | LVC_S_SORT - SPOS | Sort sequence | ||
| 138 | LVC_S_SORT - UP | Single-Character Flag | ||
| 139 | MBEW - BWKEY | Valuation area | ||
| 140 | MBEW - BWTAR | Valuation type | ||
| 141 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 142 | MBEW - MATNR | Material Number | ||
| 143 | MLCD - WAERS | Currency Key | ||
| 144 | MLCRF - BDATJ | Posting Date YYYY | ||
| 145 | MLCRF - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 146 | MLCRF - CURTP | Currency type and valuation view | ||
| 147 | MLCRF - FELDG | Field Group | ||
| 148 | MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 149 | MLCRF - KRDIF | Value of Exchange Rate Difference Posting | ||
| 150 | MLCRF - POPER | Posting period | ||
| 151 | MLCRF - POSNR | Item in Material Ledger Document | ||
| 152 | MLCRF - PRDIF | Value of price difference posting | ||
| 153 | MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 154 | MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 155 | MLIT - KATEGORIE | Category in Material Update Structure | ||
| 156 | MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 157 | MLIT - POSNR | Item in Material Ledger Document | ||
| 158 | MLIT - PTYP | Original process category | ||
| 159 | MLPP - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 160 | MLPP - POSNR | Item in Material Ledger Document | ||
| 161 | MLPPF - BDATJ | Posting Date YYYY | ||
| 162 | MLPPF - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 163 | MLPPF - FELDG | Field Group | ||
| 164 | MLPPF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 165 | MLPPF - MENGE | Valuated Quantity in the Field Group | ||
| 166 | MLPPF - POPER | Posting period | ||
| 167 | MLPPF - POSNR | Item in Material Ledger Document | ||
| 168 | OBEW - BWKEY | Valuation area | ||
| 169 | OBEW - BWTAR | Valuation type | ||
| 170 | OBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 171 | OBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 172 | OBEW - MATNR | Material Number | ||
| 173 | QBEW - BWKEY | Valuation area | ||
| 174 | QBEW - BWTAR | Valuation type | ||
| 175 | QBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 176 | QBEW - MATNR | Material Number | ||
| 177 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 178 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |