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