Table/Structure Field list used by SAP ABAP Program ML_DOCUMENTS_PERIODS_COMPARE (Adjustment of documents with the material ledger period data)
SAP ABAP Program
ML_DOCUMENTS_PERIODS_COMPARE (Adjustment of documents with the material ledger period data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
CKI_CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
3 | ![]() |
CKI_CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
4 | ![]() |
CKI_CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
5 | ![]() |
CKI_CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
6 | ![]() |
CKI_CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
7 | ![]() |
CKI_CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
8 | ![]() |
CKI_CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
9 | ![]() |
CKI_CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
10 | ![]() |
CKI_CKMLCR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | |
11 | ![]() |
CKI_CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
12 | ![]() |
CKI_CKMLCR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | |
13 | ![]() |
CKI_CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
14 | ![]() |
CKI_CKMLCR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | |
15 | ![]() |
CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
16 | ![]() |
CKI_CKMLCR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | |
17 | ![]() |
CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
18 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
19 | ![]() |
CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
20 | ![]() |
CKI_CKMLCR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | |
21 | ![]() |
CKI_CKMLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | |
22 | ![]() |
CKI_CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
23 | ![]() |
CKI_CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
24 | ![]() |
CKI_CKMLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | |
25 | ![]() |
CKI_CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
26 | ![]() |
CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
27 | ![]() |
CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
28 | ![]() |
CKI_CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | |
29 | ![]() |
CKI_CKMLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | |
30 | ![]() |
CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
31 | ![]() |
CKI_CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | |
32 | ![]() |
CKI_CKMLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | |
33 | ![]() |
CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
34 | ![]() |
CKI_CKMLCR - ZUUMB_A | Revaluation Amount (Not Allocated) | |
35 | ![]() |
CKI_CKMLCR - ZUUMB_O | Revaluation Amount | |
36 | ![]() |
CKI_CKMLCR_CURR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
37 | ![]() |
CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
38 | ![]() |
CKI_CKMLCR_CURR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
39 | ![]() |
CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
40 | ![]() |
CKI_CKMLCR_CURR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
41 | ![]() |
CKI_CKMLCR_CURR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
42 | ![]() |
CKI_CKMLCR_CURR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
43 | ![]() |
CKI_CKMLCR_CURR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
44 | ![]() |
CKI_CKMLCR_CURR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | |
45 | ![]() |
CKI_CKMLCR_CURR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
46 | ![]() |
CKI_CKMLCR_CURR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | |
47 | ![]() |
CKI_CKMLCR_CURR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
48 | ![]() |
CKI_CKMLCR_CURR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | |
49 | ![]() |
CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
50 | ![]() |
CKI_CKMLCR_CURR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | |
51 | ![]() |
CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
52 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
53 | ![]() |
CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
54 | ![]() |
CKI_CKMLCR_CURR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | |
55 | ![]() |
CKI_CKMLCR_CURR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | |
56 | ![]() |
CKI_CKMLCR_CURR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
57 | ![]() |
CKI_CKMLCR_CURR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
58 | ![]() |
CKI_CKMLCR_CURR - VNPRD_MA | Multilevel adjustment to consumption from price differences | |
59 | ![]() |
CKI_CKMLCR_CURR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
60 | ![]() |
CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
61 | ![]() |
CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | |
62 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | |
63 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | |
64 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
65 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | |
66 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | |
67 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | |
68 | ![]() |
CKI_CKMLCR_CURR - ZUUMB_A | Revaluation Amount (Not Allocated) | |
69 | ![]() |
CKI_CKMLCR_CURR - ZUUMB_O | Revaluation Amount | |
70 | ![]() |
CKI_CKMLHD - BWKEY | Valuation area | |
71 | ![]() |
CKI_CKMLHD - BWTAR | Valuation type | |
72 | ![]() |
CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | |
73 | ![]() |
CKI_CKMLHD - MATNR | Material Number | |
74 | ![]() |
CKI_CKMLHD - POSNR | Item number of the SD document | |
75 | ![]() |
CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
76 | ![]() |
CKI_CKMLHD - VBELN | Sales and Distribution Document Number | |
77 | ![]() |
CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
78 | ![]() |
CKI_CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
79 | ![]() |
CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
80 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
81 | ![]() |
CKI_CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
82 | ![]() |
CKI_CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
83 | ![]() |
CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
84 | ![]() |
CKI_CKMLPP - STATUS | Material ledger period status | |
85 | ![]() |
CKI_CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
86 | ![]() |
CKI_CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
87 | ![]() |
CKI_CKMLPP - UMKUMO | Quantity posted to previous period | |
88 | ![]() |
CKI_CKMLPP - VNKUMO | Issues not affecting the price: quantity | |
89 | ![]() |
CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
90 | ![]() |
CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
91 | ![]() |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
92 | ![]() |
CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
93 | ![]() |
CKI_CKMLPP_QUAN - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
94 | ![]() |
CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
95 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
96 | ![]() |
CKI_CKMLPP_QUAN - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
97 | ![]() |
CKI_CKMLPP_QUAN - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
98 | ![]() |
CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
99 | ![]() |
CKI_CKMLPP_QUAN - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
100 | ![]() |
CKI_CKMLPP_QUAN - UMKUMA | Amount in the period - posted to a prior period - settled | |
101 | ![]() |
CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | |
102 | ![]() |
CKI_CKMLPP_QUAN - VNKUMO | Issues not affecting the price: quantity | |
103 | ![]() |
CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | |
104 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
105 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
106 | ![]() |
CKI_WWO_ML - BUKRS | Company Code | |
107 | ![]() |
CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
108 | ![]() |
CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
109 | ![]() |
CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
110 | ![]() |
CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
111 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
112 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
113 | ![]() |
CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
114 | ![]() |
CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
115 | ![]() |
CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
116 | ![]() |
CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
117 | ![]() |
CKMLCR - EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | |
118 | ![]() |
CKMLCR - EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | |
119 | ![]() |
CKMLCR - EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | |
120 | ![]() |
CKMLCR - EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | |
121 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
122 | ![]() |
CKMLCR - PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | |
123 | ![]() |
CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
124 | ![]() |
CKMLCR - PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | |
125 | ![]() |
CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
126 | ![]() |
CKMLCR - POPER | Posting period | |
127 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
128 | ![]() |
CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | |
129 | ![]() |
CKMLCR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | |
130 | ![]() |
CKMLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | |
131 | ![]() |
CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
132 | ![]() |
CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
133 | ![]() |
CKMLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | |
134 | ![]() |
CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
135 | ![]() |
CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
136 | ![]() |
CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
137 | ![]() |
CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | |
138 | ![]() |
CKMLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | |
139 | ![]() |
CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
140 | ![]() |
CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | |
141 | ![]() |
CKMLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | |
142 | ![]() |
CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
143 | ![]() |
CKMLCR - ZUUMB_A | Revaluation Amount (Not Allocated) | |
144 | ![]() |
CKMLCR - ZUUMB_O | Revaluation Amount | |
145 | ![]() |
CKMLHD - BWKEY | Valuation area | |
146 | ![]() |
CKMLHD - BWTAR | Valuation type | |
147 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
148 | ![]() |
CKMLHD - LIFNR | Account Number of Vendor or Creditor | |
149 | ![]() |
CKMLHD - MATNR | Material Number | |
150 | ![]() |
CKMLHD - POSNR | Item number of the SD document | |
151 | ![]() |
CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
152 | ![]() |
CKMLHD - VBELN | Sales and Distribution Document Number | |
153 | ![]() |
CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
154 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
155 | ![]() |
CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
156 | ![]() |
CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
157 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
158 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
159 | ![]() |
CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
160 | ![]() |
CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
161 | ![]() |
CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
162 | ![]() |
CKMLPP - POPER | Posting period | |
163 | ![]() |
CKMLPP - STATUS | Material ledger period status | |
164 | ![]() |
CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
165 | ![]() |
CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
166 | ![]() |
CKMLPP - UMKUMO | Quantity posted to previous period | |
167 | ![]() |
CKMLPP - VNKUMO | Issues not affecting the price: quantity | |
168 | ![]() |
CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
169 | ![]() |
CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
170 | ![]() |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
171 | ![]() |
MLCR - BDATJ | Posting Date YYYY | |
172 | ![]() |
MLCR - BELNR | Number of a Material Ledger Document/Price Change Document | |
173 | ![]() |
MLCR - CURTP | Currency type and valuation view | |
174 | ![]() |
MLCR - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
175 | ![]() |
MLCR - POPER | Posting period | |
176 | ![]() |
MLCR - POSNR | Item in Material Ledger Document | |
177 | ![]() |
MLCR - SALK3 | Amount by which the total valuated inventory changes | |
178 | ![]() |
MLCR - SALKV | Amount by which the total valuated inventory (info.) changes | |
179 | ![]() |
MLCRF - BDATJ | Posting Date YYYY | |
180 | ![]() |
MLCRF - BELNR | Number of a Material Ledger Document/Price Change Document | |
181 | ![]() |
MLCRF - CURTP | Currency type and valuation view | |
182 | ![]() |
MLCRF - FELDG | Field Group | |
183 | ![]() |
MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
184 | ![]() |
MLCRF - KRDIF | Value of Exchange Rate Difference Posting | |
185 | ![]() |
MLCRF - POPER | Posting period | |
186 | ![]() |
MLCRF - POSNR | Item in Material Ledger Document | |
187 | ![]() |
MLCRF - PRDIF | Value of price difference posting | |
188 | ![]() |
MLHD - BELNR | Number of a Material Ledger Document/Price Change Document | |
189 | ![]() |
MLHD - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
190 | ![]() |
MLKEY - BUKRS_ML_PRODUCTIVE | Company Code | |
191 | ![]() |
MLKEY - WERKS_ML_PRODUCTIVE | Plant | |
192 | ![]() |
MLPP - BDATJ | Posting Date YYYY | |
193 | ![]() |
MLPP - BELNR | Number of a Material Ledger Document/Price Change Document | |
194 | ![]() |
MLPP - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
195 | ![]() |
MLPP - LBKUM | Quantity by which the total valuated inventory has changed | |
196 | ![]() |
MLPP - POPER | Posting period | |
197 | ![]() |
MLPP - POSNR | Item in Material Ledger Document | |
198 | ![]() |
MLPPF - BDATJ | Posting Date YYYY | |
199 | ![]() |
MLPPF - BELNR | Number of a Material Ledger Document/Price Change Document | |
200 | ![]() |
MLPPF - FELDG | Field Group | |
201 | ![]() |
MLPPF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
202 | ![]() |
MLPPF - MENGE | Valuated Quantity in the Field Group | |
203 | ![]() |
MLPPF - POPER | Posting period | |
204 | ![]() |
MLPPF - POSNR | Item in Material Ledger Document | |
205 | ![]() |
MLREPORT - BDATJ | Posting Date YYYY | |
206 | ![]() |
MLREPORT - BELNR | Number of a Material Ledger Document/Price Change Document | |
207 | ![]() |
MLREPORT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
208 | ![]() |
MLREPORT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | |
209 | ![]() |
MLREPORT - POPER | Posting period | |
210 | ![]() |
MLREPORT - POSNR | Item in Material Ledger Document | |
211 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
212 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
213 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
214 | ![]() |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
215 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
216 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
217 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
218 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
219 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
220 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
221 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
223 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
224 | ![]() |
T001K - BUKRS | Company Code | |
225 | ![]() |
T001K - MLBWA | Material ledger activated in valuation area | |
226 | ![]() |
TCURM - BWKRS_CUS | Valuation area setting | |
227 | ![]() |
TCURM - CHARG | Chargeable Processing via Chargeable Info Record |