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