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 |
|---|---|---|---|---|
| 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) |