Data Element list used by SAP ABAP Program ML_VFM_TOP (Include ML_VFM_TOP)
SAP ABAP Program
ML_VFM_TOP (Include ML_VFM_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWREF | Reference document number | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BKLAS | Valuation Class | |
6 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BWKEY | Valuation area | |
9 | ![]() |
BWTAR_D | Valuation type | |
10 | ![]() |
CKML_BTYP | Process Category | |
11 | ![]() |
CKML_CATEG | Category in Material Ledger Data Display | |
12 | ![]() |
CKML_DIFF_CUM | Cumulative Differences | |
13 | ![]() |
CKML_DIFF_EIV | Differences distributed to ending inventory | |
14 | ![]() |
CKML_DIFF_NDI | Differences: Not distributed | |
15 | ![]() |
CKML_DIFF_NIN | Differences: Not included | |
16 | ![]() |
CKML_DIFF_NLE | Allocated multilevel differences | |
17 | ![]() |
CKML_DIFF_OST | ERDs Not Relevant to Inventory | |
18 | ![]() |
CKML_DIFF_RSC | Consumption Revaluation: Differences | |
19 | ![]() |
CKML_DIFF_VNO | Differences From Retirements That Do Not Affect The Price | |
20 | ![]() |
CKML_DIFF_WIP | WIP Revaluation Differences | |
21 | ![]() |
CKML_ESTKDM | Single-Level Exchange Rate Differences | |
22 | ![]() |
CKML_ESTPRD | Single-Level Price Differences | |
23 | ![]() |
CKML_ICON_EST | Single-Level Price Determination | |
24 | ![]() |
CKML_ICON_MST | Multilevel Price Determination | |
25 | ![]() |
CKML_MSTKDM | Multilevel Exchange Rate Differences | |
26 | ![]() |
CKML_MSTPRD | Multilevel Price Differences | |
27 | ![]() |
CKML_OTYP | Object Type | |
28 | ![]() |
CKML_PB_PRICE | Price after setting the price limiter quantity to zero | |
29 | ![]() |
CKML_PB_QUANTITY | Price Limiter Quantity | |
30 | ![]() |
CKML_POS_TYPE | Value Flow Monitor: Item Category | |
31 | ![]() |
CKML_PRICE_CUM | Actual Price of Cumulative Inventory | |
32 | ![]() |
CKML_QUANTITY_CUM | Cumulative Inventory Quantity | |
33 | ![]() |
CKML_RESCALE_DIFF | Re-scaling Differences in the AVR | |
34 | ![]() |
CKML_RUN_GJAHR | Fiscal Year | |
35 | ![]() |
CKML_RUN_ID | Number of Costing Runs for Material Ledger | |
36 | ![]() |
CKML_RUN_POPER | Posting period | |
37 | ![]() |
CKML_STATUS_ICON | Status | |
38 | ![]() |
CKML_VALUE_CUM | Cumulative Inventory Value | |
39 | ![]() |
CKML_VFM_ICON | Allocatable differences when price limiter quantity is 0 | |
40 | ![]() |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
41 | ![]() |
CK_KALNR_BVALT | Cost Estimate Number for Procurement Alt./Consumption Alt. | |
42 | ![]() |
CK_LBKUM | Total valuated stock | |
43 | ![]() |
CK_MLSTAT | Material ledger period status | |
44 | ![]() |
CK_ML_ABST | Material Price Determination: Control | |
45 | ![]() |
CK_MULTILEVEL_DIF | Multi-Level Price Differences and Exchange Rate Differences | |
46 | ![]() |
CK_PTYP_BVALT | Process category for procurement alt. or consuption alt. | |
47 | ![]() |
CK_SALK3_1 | Value of total valuated stock | |
48 | ![]() |
CK_SINGLELEVEL_DIF | Single-level price and exchange rate differences | |
49 | ![]() |
CK_SUM_DIF | Sum of differences (settled sngl/multi-lvl price/ExRt diff.) | |
50 | ![]() |
CK_SUM_KRDIF | Sum of all exchange rate differences (single-/multi-level) | |
51 | ![]() |
CK_SUM_PRDIF | Sum of all price differences (settled single-/multi-level) | |
52 | ![]() |
CURTP | Currency type and valuation view | |
53 | ![]() |
GJAHR | Fiscal Year | |
54 | ![]() |
HKONT | General Ledger Account | |
55 | ![]() |
INT1 | Dummy for B20 int1 (Local Everywhere) | |
56 | ![]() |
KTOSL | Transaction Key | |
57 | ![]() |
KZBWS | Valuation of Special Stock | |
58 | ![]() |
LVC_NKEY | ALV Tree Control: Node Key | |
59 | ![]() |
LVC_VALUE | ALV Control: Cell Content | |
60 | ![]() |
MANDT | Client | |
61 | ![]() |
MATKL | Material Group | |
62 | ![]() |
MATNR | Material Number | |
63 | ![]() |
MEINS | Base Unit of Measure | |
64 | ![]() |
ML_DIFF_ABC | Manual Correction of Beginning Inventory Price Differences | |
65 | ![]() |
ML_DIFF_FIA | Balance of Price Difference Accounts | |
66 | ![]() |
ML_DIFF_FIS | Balance between Price Difference Account and Material Ledger | |
67 | ![]() |
ML_DIFF_UMB | Revaluation Amount of the AVR Start Period | |
68 | ![]() |
ML_FLAG_RESCALE | Price Differences Rescaled by the Cumulation | |
69 | ![]() |
ML_ICON_CLO | Closing Entry | |
70 | ![]() |
ML_ICON_FIA | Balance Between Price Difference Accounts and ML | |
71 | ![]() |
MTART | Material type | |
72 | ![]() |
NUM4 | Four-digit number | |
73 | ![]() |
POSNR | Item number of the SD document | |
74 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
75 | ![]() |
PRCTR | Profit Center | |
76 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
77 | ![]() |
SHKZG | Debit/Credit Indicator | |
78 | ![]() |
SOBKZ | Special Stock Indicator | |
79 | ![]() |
SPART | Division | |
80 | ![]() |
STPRS | Standard price | |
81 | ![]() |
SUMM9 | Totals Field for Amounts | |
82 | ![]() |
VBELN | Sales and Distribution Document Number | |
83 | ![]() |
VPRSV | Price control indicator | |
84 | ![]() |
WAERS | Currency Key | |
85 | ![]() |
WERKS_D | Plant |