Table/Structure Field list used by SAP ABAP Program ML_VALUE_FLOW_MONITOR (Value Flow Monitor)
SAP ABAP Program
ML_VALUE_FLOW_MONITOR (Value Flow Monitor) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
2 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
5 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
6 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
7 | ![]() |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
8 | ![]() |
ACCTIT - AWORG | Reference organisational units | |
9 | ![]() |
ACCTIT - AWREF | Reference document number | |
10 | ![]() |
ACCTIT - AWTYP | Reference procedure | |
11 | ![]() |
ACCTIT - BELNR | Accounting Document Number | |
12 | ![]() |
ACCTIT - BUKRS | Company Code | |
13 | ![]() |
ACCTIT - GJAHR | Fiscal Year | |
14 | ![]() |
ACCTIT - KZBWS | Valuation of Special Stock | |
15 | ![]() |
ACCTIT - POSNR | Accounting Document Line Item Number | |
16 | ![]() |
ACCTIT - SOBKZ | Special Stock Indicator | |
17 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
18 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
19 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
20 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
21 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
22 | ![]() |
ALV_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
23 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
24 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
25 | ![]() |
ALV_S_FCAT - JUST | ALV control: Alignment | |
26 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
27 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
28 | ![]() |
ALV_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
29 | ![]() |
ALV_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
30 | ![]() |
ALV_S_FCAT - TABNAME | LVC tab name | |
31 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
32 | ![]() |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
33 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
34 | ![]() |
ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
35 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
36 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
37 | ![]() |
BKPF - AWKEY | Object key | |
38 | ![]() |
BKPF - AWTYP | Reference procedure | |
39 | ![]() |
BKPF - BELNR | Accounting Document Number | |
40 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
41 | ![]() |
BKPF - BUKRS | Company Code | |
42 | ![]() |
BKPF - GJAHR | Fiscal Year | |
43 | ![]() |
BKPF - GLVOR | Business Transaction | |
44 | ![]() |
BKPF - MONAT | Fiscal period | |
45 | ![]() |
BKPF - TCODE | Transaction Code | |
46 | ![]() |
BKPF - WAERS | Currency Key | |
47 | ![]() |
BSEG - BELNR | Accounting Document Number | |
48 | ![]() |
BSEG - BUKRS | Company Code | |
49 | ![]() |
BSEG - BUSTW | Posting string for values | |
50 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
51 | ![]() |
BSEG - BWKEY | Valuation area | |
52 | ![]() |
BSEG - BWTAR | Valuation type | |
53 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
54 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
55 | ![]() |
BSEG - DMBTR | Amount in local currency | |
56 | ![]() |
BSEG - GJAHR | Fiscal Year | |
57 | ![]() |
BSEG - HKONT | General Ledger Account | |
58 | ![]() |
BSEG - KTOSL | Transaction Key | |
59 | ![]() |
BSEG - MANDT | Client | |
60 | ![]() |
BSEG - MATNR | Material Number | |
61 | ![]() |
BSEG - POSN2 | Sales Document Item | |
62 | ![]() |
BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | |
63 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
64 | ![]() |
BSEG - VBEL2 | Sales Document | |
65 | ![]() |
BSEG - VBELN | Billing document | |
66 | ![]() |
BSEG - VORGN | Transaction Type for General Ledger | |
67 | ![]() |
BSIS - BELNR | Accounting Document Number | |
68 | ![]() |
BSIS - BUKRS | Company Code | |
69 | ![]() |
BSIS - GJAHR | Fiscal Year | |
70 | ![]() |
BSIS - HKONT | General Ledger Account | |
71 | ![]() |
BSIS - MONAT | Fiscal period | |
72 | ![]() |
CKI_CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
73 | ![]() |
CKI_CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
74 | ![]() |
CKI_CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
75 | ![]() |
CKI_CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
76 | ![]() |
CKI_CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
77 | ![]() |
CKI_CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
78 | ![]() |
CKI_CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
79 | ![]() |
CKI_CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
80 | ![]() |
CKI_CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
81 | ![]() |
CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
82 | ![]() |
CKI_CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
83 | ![]() |
CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
84 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
85 | ![]() |
CKI_CKMLCR - PVPRS | Periodic unit price | |
86 | ![]() |
CKI_CKMLCR - SALK3 | Value of total valuated stock | |
87 | ![]() |
CKI_CKMLCR - STPRS | Standard price | |
88 | ![]() |
CKI_CKMLCR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | |
89 | ![]() |
CKI_CKMLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | |
90 | ![]() |
CKI_CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
91 | ![]() |
CKI_CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
92 | ![]() |
CKI_CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
93 | ![]() |
CKI_CKMLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | |
94 | ![]() |
CKI_CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
95 | ![]() |
CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
96 | ![]() |
CKI_CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
97 | ![]() |
CKI_CKMLCR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
98 | ![]() |
CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
99 | ![]() |
CKI_CKMLCR - VPRSV | Price control indicator | |
100 | ![]() |
CKI_CKMLCR - WAERS | Currency Key | |
101 | ![]() |
CKI_CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | |
102 | ![]() |
CKI_CKMLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | |
103 | ![]() |
CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
104 | ![]() |
CKI_CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
105 | ![]() |
CKI_CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | |
106 | ![]() |
CKI_CKMLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | |
107 | ![]() |
CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
108 | ![]() |
CKI_CKMLCR_CURR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
109 | ![]() |
CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
110 | ![]() |
CKI_CKMLCR_CURR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
111 | ![]() |
CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
112 | ![]() |
CKI_CKMLCR_CURR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
113 | ![]() |
CKI_CKMLCR_CURR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
114 | ![]() |
CKI_CKMLCR_CURR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
115 | ![]() |
CKI_CKMLCR_CURR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
116 | ![]() |
CKI_CKMLCR_CURR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
117 | ![]() |
CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
118 | ![]() |
CKI_CKMLCR_CURR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
119 | ![]() |
CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
120 | ![]() |
CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | |
121 | ![]() |
CKI_CKMLCR_CURR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | |
122 | ![]() |
CKI_CKMLCR_CURR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | |
123 | ![]() |
CKI_CKMLCR_CURR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
124 | ![]() |
CKI_CKMLCR_CURR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
125 | ![]() |
CKI_CKMLCR_CURR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
126 | ![]() |
CKI_CKMLCR_CURR - VNPRD_MA | Multilevel adjustment to consumption from price differences | |
127 | ![]() |
CKI_CKMLCR_CURR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
128 | ![]() |
CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
129 | ![]() |
CKI_CKMLCR_CURR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
130 | ![]() |
CKI_CKMLCR_CURR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
131 | ![]() |
CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | |
132 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | |
133 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | |
134 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
135 | ![]() |
CKI_CKMLCR_CURR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
136 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | |
137 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | |
138 | ![]() |
CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | |
139 | ![]() |
CKI_CKMLHD - BWKEY | Valuation area | |
140 | ![]() |
CKI_CKMLHD - BWTAR | Valuation type | |
141 | ![]() |
CKI_CKMLHD - MATNR | Material Number | |
142 | ![]() |
CKI_CKMLHD - MLAST | Material Price Determination: Control | |
143 | ![]() |
CKI_CKMLHD - POSNR | Item number of the SD document | |
144 | ![]() |
CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
145 | ![]() |
CKI_CKMLHD - SOBKZ | Special Stock Indicator | |
146 | ![]() |
CKI_CKMLHD - VBELN | Sales and Distribution Document Number | |
147 | ![]() |
CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
148 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
149 | ![]() |
CKI_CKMLPP - MEINS | Unit of Measure for Material Valuation | |
150 | ![]() |
CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
151 | ![]() |
CKI_CKMLPP - STATUS | Material ledger period status | |
152 | ![]() |
CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
153 | ![]() |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
154 | ![]() |
CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
155 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
156 | ![]() |
CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
157 | ![]() |
CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | |
158 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
159 | ![]() |
CKI_DOC_ML - SL_PERIODE | Period in which material price determination was performed | |
160 | ![]() |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
161 | ![]() |
CKI_ML_CTY - TEXT | Text Field of Length 60 | |
162 | ![]() |
CKI_ML_CTY - WAERS | Currency Key | |
163 | ![]() |
CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | |
164 | ![]() |
CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | |
165 | ![]() |
CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | |
166 | ![]() |
CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | |
167 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
168 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
169 | ![]() |
CKMLCR - EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | |
170 | ![]() |
CKMLCR - EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | |
171 | ![]() |
CKMLCR - EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | |
172 | ![]() |
CKMLCR - EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | |
173 | ![]() |
CKMLCR - EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | |
174 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
175 | ![]() |
CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | |
176 | ![]() |
CKMLCR - PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | |
177 | ![]() |
CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | |
178 | ![]() |
CKMLCR - PEINH | Price unit | |
179 | ![]() |
CKMLCR - POPER | Posting period | |
180 | ![]() |
CKMLCR - PVPRS | Periodic unit price | |
181 | ![]() |
CKMLCR - SALK3 | Value of total valuated stock | |
182 | ![]() |
CKMLCR - STPRS | Standard price | |
183 | ![]() |
CKMLCR - UNTPER | Value Structure Type | |
184 | ![]() |
CKMLCR - VNKDM_EA | Single-level adjustment to consumption from ExRt differences | |
185 | ![]() |
CKMLCR - VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | |
186 | ![]() |
CKMLCR - VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | |
187 | ![]() |
CKMLCR - VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | |
188 | ![]() |
CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
189 | ![]() |
CKMLCR - VNPRD_MA | Multilevel adjustment to consumption from price differences | |
190 | ![]() |
CKMLCR - VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | |
191 | ![]() |
CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | |
192 | ![]() |
CKMLCR - VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | |
193 | ![]() |
CKMLCR - VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | |
194 | ![]() |
CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | |
195 | ![]() |
CKMLCR - VPRSV | Price control indicator | |
196 | ![]() |
CKMLCR - WAERS | Currency Key | |
197 | ![]() |
CKMLCR - ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | |
198 | ![]() |
CKMLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | |
199 | ![]() |
CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | |
200 | ![]() |
CKMLCR - ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | |
201 | ![]() |
CKMLCR - ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | |
202 | ![]() |
CKMLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | |
203 | ![]() |
CKMLCR - ZUPRD_O | Receipts: Single-level price differences | |
204 | ![]() |
CKMLCT - BWKEY | Valuation area | |
205 | ![]() |
CKMLCUR - CURTP | Currency type and valuation view | |
206 | ![]() |
CKMLCUR - DDTEXT | Short Text for Fixed Values | |
207 | ![]() |
CKMLCUR - SPRSL | Language Key | |
208 | ![]() |
CKMLHD - BWKEY | Valuation area | |
209 | ![]() |
CKMLHD - BWTAR | Valuation type | |
210 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
211 | ![]() |
CKMLHD - MATNR | Material Number | |
212 | ![]() |
CKMLHD - MLAST | Material Price Determination: Control | |
213 | ![]() |
CKMLHD - POSNR | Item number of the SD document | |
214 | ![]() |
CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
215 | ![]() |
CKMLHD - SOBKZ | Special Stock Indicator | |
216 | ![]() |
CKMLHD - VBELN | Sales and Distribution Document Number | |
217 | ![]() |
CKMLI_FILTERFELDER - BKLAS | Valuation Class | |
218 | ![]() |
CKMLI_FILTERFELDER - BWKEY | Valuation area | |
219 | ![]() |
CKMLI_FILTERFELDER - MATKL | Material Group | |
220 | ![]() |
CKMLI_FILTERFELDER - MTART | Material type | |
221 | ![]() |
CKMLI_FILTERFELDER - SPART | Division | |
222 | ![]() |
CKMLMV005 - KALNR | Consumption alternative | |
223 | ![]() |
CKMLMV011 - BKLAS | Valuation Class | |
224 | ![]() |
CKMLMV011 - BWKEY | Valuation area | |
225 | ![]() |
CKMLMV011 - KALNR | Cost Estimate Number - Product Costing | |
226 | ![]() |
CKMLMV011 - LAUFID | Number of Costing Runs for Material Ledger | |
227 | ![]() |
CKMLMV011 - MATKL | Material Group | |
228 | ![]() |
CKMLMV011 - MATNR | Material Number | |
229 | ![]() |
CKMLMV011 - MTART | Material type | |
230 | ![]() |
CKMLMV011 - SPART | Division | |
231 | ![]() |
CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
232 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
233 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
234 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
235 | ![]() |
CKMLPP - MEINS | Unit of Measure for Material Valuation | |
236 | ![]() |
CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
237 | ![]() |
CKMLPP - POPER | Posting period | |
238 | ![]() |
CKMLPP - STATUS | Material ledger period status | |
239 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
240 | ![]() |
CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
241 | ![]() |
CKMLPP - XVNB | Revaluation of Consumption Completed | |
242 | ![]() |
CKMLPP - XWIP | WIP Price Determination Completed | |
243 | ![]() |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
244 | ![]() |
CKMLRUNPERIOD - APPL | Material Ledger Costing Run Application | |
245 | ![]() |
CKMLRUNPERIOD - FROM_GJAHR | Initial Fiscal Year of a Cumulation | |
246 | ![]() |
CKMLRUNPERIOD - FROM_GJAHR | Initial Fiscal Year of a Cumulation | SOURCE CKMLRUNPERIOD-FROM_GJAHR |
247 | ![]() |
CKMLRUNPERIOD - FROM_POPER | Initial Period in a Cumulation | |
248 | ![]() |
CKMLRUNPERIOD - FROM_POPER | Initial Period in a Cumulation | SOURCE CKMLRUNPERIOD-FROM_POPER |
249 | ![]() |
CKMLRUNPERIOD - FROM_POPER | Initial Period in a Cumulation | SOURCE CKMLRUNPERIOD-FROM_POPER |
250 | ![]() |
CKMLRUNPERIOD - GJAHR | Fiscal Year | |
251 | ![]() |
CKMLRUNPERIOD - KTEXT | Long Name of a Costing Run | SOURCE CKMLRUNPERIOD-KTEXT |
252 | ![]() |
CKMLRUNPERIOD - POPER | Posting period | |
253 | ![]() |
CKMLRUNPERIOD - RUN_ID | Number of Costing Runs for Material Ledger | |
254 | ![]() |
CKMLRUNPERIOD - RUN_TYPE | Costing Run in Actual Costing | SOURCE CKMLRUNPERIOD-RUN_TYPE |
255 | ![]() |
CKMLRUNPERIOD - RUN_TYPE | Costing Run in Actual Costing | |
256 | ![]() |
CKMLRUNPERIOD - UNTPER | Value Structure Type | |
257 | ![]() |
CKMLRUNPLANT - WERKS | Plant | |
258 | ![]() |
CKML_RUN_PERIOD_DATA - APPL | Material Ledger Costing Run Application | |
259 | ![]() |
CKML_RUN_PERIOD_DATA - FROM_GJAHR | Initial Fiscal Year of a Cumulation | |
260 | ![]() |
CKML_RUN_PERIOD_DATA - FROM_POPER | Initial Period in a Cumulation | |
261 | ![]() |
CKML_RUN_PERIOD_DATA - GJAHR | Fiscal Year | |
262 | ![]() |
CKML_RUN_PERIOD_DATA - POPER | Posting period | |
263 | ![]() |
CKML_RUN_PERIOD_DATA - RUN_ID | Number of Costing Runs for Material Ledger | |
264 | ![]() |
CKML_RUN_PERIOD_DATA - UNTPER | Value Structure Type | |
265 | ![]() |
CKML_S_CLOSING_STATUS - XVNB | Revaluation of Consumption Completed | |
266 | ![]() |
CKML_S_CLOSING_STATUS - XWIP | WIP Price Determination Completed | |
267 | ![]() |
CKML_S_MGV_KALNR - KALNR | Procurement alternative/process | |
268 | ![]() |
CKML_S_T005_EXTENDED - KALNR | Consumption alternative | |
269 | ![]() |
CKML_VFM - SEL_ANZEIGE_DIFF | Display selection of differences | |
270 | ![]() |
CKML_VFM - SEL_ANZEIGE_DIFF | Display selection of differences | SOURCE CKML_VFM-SEL_ANZEIGE_DIFF |
271 | ![]() |
CKML_VFM - SEL_ANZEIGE_DIFF | Display selection of differences | SOURCE CKML_VFM-SEL_ANZEIGE_DIFF |
272 | ![]() |
CKML_VFM - VIEW | Value Flow Monitor: View Selection | |
273 | ![]() |
CKML_VFM - VIEW | Value Flow Monitor: View Selection | SOURCE CKML_VFM-VIEW |
274 | ![]() |
CKML_VFM - VIEW | Value Flow Monitor: View Selection | SOURCE CKML_VFM-VIEW |
275 | ![]() |
CKML_VFM_TREE - DIFF_NDI | Differences: Not distributed | |
276 | ![]() |
CKML_VFM_TREE - DIFF_NDI | Differences: Not distributed | SOURCE CKML_VFM_TREE-DIFF_NDI |
277 | ![]() |
CKML_VFM_TREE - DIFF_NDI | Differences: Not distributed | SOURCE CKML_VFM_TREE-DIFF_NDI |
278 | ![]() |
CKML_VFM_TREE - DIFF_NIN | Differences: Not included | |
279 | ![]() |
CKML_VFM_TREE - DIFF_NIN | Differences: Not included | SOURCE CKML_VFM_TREE-DIFF_NIN |
280 | ![]() |
CKML_VFM_TREE - DIFF_NIN | Differences: Not included | SOURCE CKML_VFM_TREE-DIFF_NIN |
281 | ![]() |
CKMVFM_BSEG_OUT - AWTYP | Reference procedure | |
282 | ![]() |
CKMVFM_BSEG_OUT - BELNR | Accounting Document Number | |
283 | ![]() |
CKMVFM_BSEG_OUT - BUDAT | Posting Date in the Document | |
284 | ![]() |
CKMVFM_BSEG_OUT - BUKRS | Company Code | |
285 | ![]() |
CKMVFM_BSEG_OUT - BUZEI | Number of Line Item Within Accounting Document | |
286 | ![]() |
CKMVFM_BSEG_OUT - BWKEY | Valuation area | |
287 | ![]() |
CKMVFM_BSEG_OUT - BWTAR | Valuation type | |
288 | ![]() |
CKMVFM_BSEG_OUT - DMBE2 | Amount in Second Local Currency | |
289 | ![]() |
CKMVFM_BSEG_OUT - DMBE3 | Amount in Third Local Currency | |
290 | ![]() |
CKMVFM_BSEG_OUT - DMBTR | Amount in local currency | |
291 | ![]() |
CKMVFM_BSEG_OUT - EXID | Four-digit number | |
292 | ![]() |
CKMVFM_BSEG_OUT - GJAHR | Fiscal Year | |
293 | ![]() |
CKMVFM_BSEG_OUT - GLVOR | Business Transaction | |
294 | ![]() |
CKMVFM_BSEG_OUT - HKONT | General Ledger Account | |
295 | ![]() |
CKMVFM_BSEG_OUT - KTOSL | Transaction Key | |
296 | ![]() |
CKMVFM_BSEG_OUT - MATNR | Material Number | |
297 | ![]() |
CKMVFM_BSEG_OUT - MONAT | Fiscal period | |
298 | ![]() |
CKMVFM_BSEG_OUT - POSN2 | Sales Document Item | |
299 | ![]() |
CKMVFM_BSEG_OUT - POSNR | Item number of the SD document | |
300 | ![]() |
CKMVFM_BSEG_OUT - PROJK | Work Breakdown Structure Element (WBS Element) | |
301 | ![]() |
CKMVFM_BSEG_OUT - PSPNR | Work Breakdown Structure Element (WBS Element) | |
302 | ![]() |
CKMVFM_BSEG_OUT - SHKZG | Debit/Credit Indicator | |
303 | ![]() |
CKMVFM_BSEG_OUT - TCODE | Transaction Code | |
304 | ![]() |
CKMVFM_BSEG_OUT - TEXT | Name | |
305 | ![]() |
CKMVFM_BSEG_OUT - VBEL2 | Sales Document | |
306 | ![]() |
CKMVFM_BSEG_OUT - VBELN | Sales and Distribution Document Number | |
307 | ![]() |
CKMVFM_BSEG_OUT - VORGN | Transaction Type for General Ledger | |
308 | ![]() |
CKMVFM_BSEG_OUT - WAERS | Currency Key | |
309 | ![]() |
CKMVFM_EXTRACT - BDATJ | Posting Date YYYY | |
310 | ![]() |
CKMVFM_EXTRACT - BWKEY | Valuation area | |
311 | ![]() |
CKMVFM_EXTRACT - EXDATE | Date | |
312 | ![]() |
CKMVFM_EXTRACT - EXID | Four-digit number | |
313 | ![]() |
CKMVFM_EXTRACT - EXNAM | User-defined key in table INDX | |
314 | ![]() |
CKMVFM_EXTRACT - EXTIME | Time | |
315 | ![]() |
CKMVFM_EXTRACT - EXUNAME | User Name | |
316 | ![]() |
CKMVFM_EXTRACT - FIACC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
317 | ![]() |
CKMVFM_EXTRACT - POPER | Posting period | |
318 | ![]() |
CKMVFM_EXTRACT - RUN_ID | Number of Costing Runs for Material Ledger | |
319 | ![]() |
CKMVFM_OUT - BUKRS | Company Code | |
320 | ![]() |
CKMVFM_OUT - BWKEY | Valuation area | |
321 | ![]() |
CKMVFM_OUT - EXID | Four-digit number | |
322 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
323 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
324 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
325 | ![]() |
DD03P - TABNAME | Table Name | |
326 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
327 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
328 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
329 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
330 | ![]() |
EBEW - BKLAS | Valuation Class | |
331 | ![]() |
EBEW - BWKEY | Valuation area | |
332 | ![]() |
EBEW - BWTAR | Valuation type | |
333 | ![]() |
EBEW - MATNR | Material Number | |
334 | ![]() |
EBEW - POSNR | Item number of the SD document | |
335 | ![]() |
EBEW - SOBKZ | Special Stock Indicator | |
336 | ![]() |
EBEW - VBELN | Sales and Distribution Document Number | |
337 | ![]() |
EBEW - VPRSV | Price control indicator | |
338 | ![]() |
EMARA - MATKL | Material Group | |
339 | ![]() |
EMARA - MEINS | Base Unit of Measure | |
340 | ![]() |
EMARA - MTART | Material type | |
341 | ![]() |
EMARA - SPART | Division | |
342 | ![]() |
EMARC - PRCTR | Profit Center | |
343 | ![]() |
EMARC2 - PRCTR | Profit Center | |
344 | ![]() |
EMBEW - BKLAS | Valuation Class | |
345 | ![]() |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
346 | ![]() |
EMBEW - MLAST | Material Price Determination: Control | |
347 | ![]() |
EMBEW - VPRSV | Price control indicator | |
348 | ![]() |
EMBEW1 - BKLAS | Valuation Class | |
349 | ![]() |
EMBEW1 - VPRSV | Price control indicator | |
350 | ![]() |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
351 | ![]() |
EMBEW5 - MLAST | Material Price Determination: Control | |
352 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
353 | ![]() |
LVC_S_FCAT - CHECKBOX | ALV control: Output as checkbox | |
354 | ![]() |
LVC_S_FCAT - COLDDICTXT | ALV control: Determine DDIC text reference | |
355 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
356 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
357 | ![]() |
LVC_S_FCAT - JUST | ALV control: Alignment | |
358 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
359 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
360 | ![]() |
LVC_S_FCAT - NO_ZERO | ALV control: Suppress zeros for output | |
361 | ![]() |
LVC_S_FCAT - QFIELDNAME | ALV control: Field name for unit of measure referenced | |
362 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
363 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
364 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
365 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
366 | ![]() |
LVC_S_FCAT - TABNAME | LVC tab name | |
367 | ![]() |
LVC_S_LACI - FIELDNAME | ALV control: Field name of internal table field | |
368 | ![]() |
LVC_S_LACI - T_IMAGE | Tree Control: Icon / Image | |
369 | ![]() |
LVC_S_LACI - U_T_IMAGE | Flag (X or Blank) | |
370 | ![]() |
LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | |
371 | ![]() |
LVC_S_LAYI - STYLE | Natural number | |
372 | ![]() |
LVC_S_LAYI - T_IMAGE | Tree Control: Icon / Image | |
373 | ![]() |
LVC_S_LAYN - EXP_IMAGE | Tree Control: Icon / Image | |
374 | ![]() |
LVC_S_LAYN - ISFOLDER | Flag (X or Blank) | |
375 | ![]() |
LVC_S_LAYN - N_IMAGE | Tree Control: Icon / Image | |
376 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
377 | ![]() |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
378 | ![]() |
LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | |
379 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
380 | ![]() |
LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
381 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
382 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
383 | ![]() |
MARA - MATKL | Material Group | |
384 | ![]() |
MARA - MATNR | Material Number | |
385 | ![]() |
MARA - MEINS | Base Unit of Measure | |
386 | ![]() |
MARA - MTART | Material type | |
387 | ![]() |
MARA - SPART | Division | |
388 | ![]() |
MARC - MATNR | Material Number | |
389 | ![]() |
MARC - PRCTR | Profit Center | |
390 | ![]() |
MARC - WERKS | Plant | |
391 | ![]() |
MARV - BUKRS | Company Code | |
392 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
393 | ![]() |
MARV - LFMON | Current period (posting period) | |
394 | ![]() |
MBEW - BKLAS | Valuation Class | |
395 | ![]() |
MBEW - BWKEY | Valuation area | |
396 | ![]() |
MBEW - BWTAR | Valuation type | |
397 | ![]() |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
398 | ![]() |
MBEW - MATNR | Material Number | |
399 | ![]() |
MBEW - MLAST | Material Price Determination: Control | |
400 | ![]() |
MBEW - VPRSV | Price control indicator | |
401 | ![]() |
MLCD - BDATJ | Posting Date YYYY | |
402 | ![]() |
MLCD - BVALT | Procurement alternative/process | |
403 | ![]() |
MLCD - CATEG | Category in Material Ledger Data Display | |
404 | ![]() |
MLCD - CURTP | Currency type and valuation view | |
405 | ![]() |
MLCD - ESTKDM | Single-Level Exchange Rate Differences | |
406 | ![]() |
MLCD - ESTPRD | Single-Level Price Differences | |
407 | ![]() |
MLCD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
408 | ![]() |
MLCD - LBKUM | Total valuated stock | |
409 | ![]() |
MLCD - MSTKDM | Multilevel Exchange Rate Differences | |
410 | ![]() |
MLCD - MSTPRD | Multilevel Price Differences | |
411 | ![]() |
MLCD - POPER | Posting period | |
412 | ![]() |
MLCD - PTYP | Process category for procurement alt. or consuption alt. | |
413 | ![]() |
MLCD - UNTPER | Value Structure Type | |
414 | ![]() |
MLCD_KEY - BDATJ | Posting Date YYYY | |
415 | ![]() |
MLCD_KEY - BVALT | Procurement alternative/process | |
416 | ![]() |
MLCD_KEY - CATEG | Category in Material Ledger Data Display | |
417 | ![]() |
MLCD_KEY - CURTP | Currency type and valuation view | |
418 | ![]() |
MLCD_KEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
419 | ![]() |
MLCD_KEY - POPER | Posting period | |
420 | ![]() |
MLCD_KEY - PTYP | Process category for procurement alt. or consuption alt. | |
421 | ![]() |
MLCD_KEY - UNTPER | Value Structure Type | |
422 | ![]() |
MLCD_KEY_1 - BDATJ | Posting Date YYYY | |
423 | ![]() |
MLCD_KEY_1 - BVALT | Procurement alternative/process | |
424 | ![]() |
MLCD_KEY_1 - CATEG | Category in Material Ledger Data Display | |
425 | ![]() |
MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
426 | ![]() |
MLCD_KEY_1 - POPER | Posting period | |
427 | ![]() |
MLCD_KEY_1 - PTYP | Process category for procurement alt. or consuption alt. | |
428 | ![]() |
MLCD_KEY_1 - UNTPER | Value Structure Type | |
429 | ![]() |
MLKEY - BDATJ | Posting Date YYYY | SOURCE MLKEY-BDATJ |
430 | ![]() |
MLKEY - BDATJ | Posting Date YYYY | |
431 | ![]() |
MLKEY - BUKRS_ML_PRODUCTIVE | Company Code | |
432 | ![]() |
MLKEY - BWTAR | Valuation type | |
433 | ![]() |
MLKEY - CURTP | Currency type and valuation view | SOURCE MLKEY-CURTP |
434 | ![]() |
MLKEY - CURTP | Currency type and valuation view | SOURCE MLKEY-CURTP |
435 | ![]() |
MLKEY - CURTP | Currency type and valuation view | SOURCE field mlkey-curtp module f4_fuer_curtp. |
436 | ![]() |
MLKEY - CURTP | Currency type and valuation view | |
437 | ![]() |
MLKEY - MATNR | Material Number | |
438 | ![]() |
MLKEY - POPER | Posting period | SOURCE MLKEY-POPER |
439 | ![]() |
MLKEY - POPER | Posting period | SOURCE MLKEY-POPER |
440 | ![]() |
MLKEY - POPER | Posting period | |
441 | ![]() |
MLKEY - WAERS | Currency Key | |
442 | ![]() |
MLKEY - WAERS | Currency Key | SOURCE MLKEY-WAERS |
443 | ![]() |
MLKEY - WERKS | Plant | |
444 | ![]() |
QBEW - BKLAS | Valuation Class | |
445 | ![]() |
QBEW - BWKEY | Valuation area | |
446 | ![]() |
QBEW - BWTAR | Valuation type | |
447 | ![]() |
QBEW - MATNR | Material Number | |
448 | ![]() |
QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
449 | ![]() |
QBEW - SOBKZ | Special Stock Indicator | |
450 | ![]() |
QBEW - VPRSV | Price control indicator | |
451 | ![]() |
RSTABLE - TABNAME | Table Name | |
452 | ![]() |
RSTABLE - VARKEY | Lock key for tables | |
453 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
454 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
455 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
456 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
457 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
458 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
459 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
460 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
461 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
462 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
463 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
464 | ![]() |
SI_T001K - MLBWA | Material ledger activated in valuation area | |
465 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
466 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
467 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
468 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
469 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
470 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
471 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
472 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
473 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
474 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
475 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
476 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
477 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
478 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
479 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
480 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
481 | ![]() |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
482 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
483 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
484 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
485 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
486 | ![]() |
T001 - BUKRS | Company Code | |
487 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
488 | ![]() |
T001 - KTOPL | Chart of Accounts | |
489 | ![]() |
T001 - WAERS | Currency Key | |
490 | ![]() |
T001A - BUKRS | Company Code | |
491 | ![]() |
T001A - CURTP | Currency type and valuation view | |
492 | ![]() |
T001A - CURTP2 | Currency type and valuation view | |
493 | ![]() |
T001K - BUKRS | Company Code | |
494 | ![]() |
T001K - BWKEY | Valuation area | |
495 | ![]() |
T001K - MLBWA | Material ledger activated in valuation area | |
496 | ![]() |
T001W - NAME1 | Name | |
497 | ![]() |
T001W - WERKS | Plant | |
498 | ![]() |
T022T - ACTIVITY | FI-SL Business Transaction | |
499 | ![]() |
T022T - LANGU | Language Key | |
500 | ![]() |
T022T - TXT | Text (30 Characters) |