Table/Structure Field 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 | BKPF - AWKEY | Object key | ||
| 2 | BKPF - AWTYP | Reference procedure | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - GJAHR | Fiscal Year | ||
| 7 | BKPF - GLVOR | Business Transaction | ||
| 8 | BKPF - MONAT | Fiscal period | ||
| 9 | BKPF - TCODE | Transaction Code | ||
| 10 | BKPF - WAERS | Currency Key | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | BSEG - BUKRS | Company Code | ||
| 13 | BSEG - BUSTW | Posting string for values | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - BWKEY | Valuation area | ||
| 16 | BSEG - BWTAR | Valuation type | ||
| 17 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 18 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 19 | BSEG - DMBTR | Amount in local currency | ||
| 20 | BSEG - HKONT | General Ledger Account | ||
| 21 | BSEG - KTOSL | Transaction Key | ||
| 22 | BSEG - MATNR | Material Number | ||
| 23 | BSEG - POSN2 | Sales Document Item | ||
| 24 | BSEG - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 25 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 26 | BSEG - VBEL2 | Sales Document | ||
| 27 | BSEG - VORGN | Transaction Type for General Ledger | ||
| 28 | CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 29 | CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 30 | CKI_CKMLCR - PEINH | Price unit | ||
| 31 | CKI_CKMLCR - PVPRS | Periodic unit price | ||
| 32 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 33 | CKI_CKMLCR - STPRS | Standard price | ||
| 34 | CKI_CKMLCR - VPRSV | Price control indicator | ||
| 35 | CKI_CKMLCR - WAERS | Currency Key | ||
| 36 | CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 37 | CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 38 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 39 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 40 | CKI_CKMLHD - BWTAR | Valuation type | ||
| 41 | CKI_CKMLHD - MATNR | Material Number | ||
| 42 | CKI_CKMLHD - MLAST | Material Price Determination: Control | ||
| 43 | CKI_CKMLHD - POSNR | Item number of the SD document | ||
| 44 | CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 45 | CKI_CKMLHD - SOBKZ | Special Stock Indicator | ||
| 46 | CKI_CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 47 | CKI_CKMLPP - LBKUM | Total valuated stock | ||
| 48 | CKI_CKMLPP - MEINS | Unit of Measure for Material Valuation | ||
| 49 | CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 50 | CKI_CKMLPP - STATUS | Material ledger period status | ||
| 51 | CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | ||
| 52 | CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 53 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 54 | CKMLCR - CURTP | Currency type and valuation view | ||
| 55 | CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 56 | CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 57 | CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 58 | CKMLCR - PEINH | Price unit | ||
| 59 | CKMLCR - POPER | Posting period | ||
| 60 | CKMLCR - PVPRS | Periodic unit price | ||
| 61 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 62 | CKMLCR - STPRS | Standard price | ||
| 63 | CKMLCR - VPRSV | Price control indicator | ||
| 64 | CKMLCR - WAERS | Currency Key | ||
| 65 | CKMLCT - BWKEY | Valuation area | ||
| 66 | CKMLCUR - DDTEXT | Short Text for Fixed Values | ||
| 67 | CKMLHD - BWKEY | Valuation area | ||
| 68 | CKMLHD - BWTAR | Valuation type | ||
| 69 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 70 | CKMLHD - MATNR | Material Number | ||
| 71 | CKMLHD - MLAST | Material Price Determination: Control | ||
| 72 | CKMLHD - POSNR | Item number of the SD document | ||
| 73 | CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 74 | CKMLHD - SOBKZ | Special Stock Indicator | ||
| 75 | CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 76 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 77 | CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 78 | CKMLPP - LBKUM | Total valuated stock | ||
| 79 | CKMLPP - MEINS | Unit of Measure for Material Valuation | ||
| 80 | CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 81 | CKMLPP - POPER | Posting period | ||
| 82 | CKMLPP - STATUS | Material ledger period status | ||
| 83 | CKMLPP - UNTPER | Value Structure Type | ||
| 84 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 85 | EMARA - MATKL | Material Group | ||
| 86 | EMARA - MEINS | Base Unit of Measure | ||
| 87 | EMARA - MTART | Material type | ||
| 88 | EMARA - SPART | Division | ||
| 89 | EMARC - PRCTR | Profit Center | ||
| 90 | EMARC2 - PRCTR | Profit Center | ||
| 91 | EMBEW - BKLAS | Valuation Class | ||
| 92 | EMBEW1 - BKLAS | Valuation Class | ||
| 93 | MARA - MATKL | Material Group | ||
| 94 | MARA - MEINS | Base Unit of Measure | ||
| 95 | MARA - MTART | Material type | ||
| 96 | MARA - SPART | Division | ||
| 97 | MARC - PRCTR | Profit Center | ||
| 98 | MBEW - BKLAS | Valuation Class | ||
| 99 | MLCD - BDATJ | Posting Date YYYY | ||
| 100 | MLCD - BVALT | Procurement alternative/process | ||
| 101 | MLCD - CATEG | Category in Material Ledger Data Display | ||
| 102 | MLCD - CURTP | Currency type and valuation view | ||
| 103 | MLCD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 104 | MLCD - POPER | Posting period | ||
| 105 | MLCD - PTYP | Process category for procurement alt. or consuption alt. | ||
| 106 | MLCD - UNTPER | Value Structure Type | ||
| 107 | MLCD_KEY - BDATJ | Posting Date YYYY | ||
| 108 | MLCD_KEY - BVALT | Procurement alternative/process | ||
| 109 | MLCD_KEY - CATEG | Category in Material Ledger Data Display | ||
| 110 | MLCD_KEY - CURTP | Currency type and valuation view | ||
| 111 | MLCD_KEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 112 | MLCD_KEY - POPER | Posting period | ||
| 113 | MLCD_KEY - PTYP | Process category for procurement alt. or consuption alt. | ||
| 114 | MLCD_KEY - UNTPER | Value Structure Type | ||
| 115 | MLCD_KEY_1 - BDATJ | Posting Date YYYY | ||
| 116 | MLCD_KEY_1 - BVALT | Procurement alternative/process | ||
| 117 | MLCD_KEY_1 - CATEG | Category in Material Ledger Data Display | ||
| 118 | MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 119 | MLCD_KEY_1 - POPER | Posting period | ||
| 120 | MLCD_KEY_1 - PTYP | Process category for procurement alt. or consuption alt. | ||
| 121 | MLCD_KEY_1 - UNTPER | Value Structure Type | ||
| 122 | MLKEY - CURTP | Currency type and valuation view | ||
| 123 | STB_BUTTON - BUTN_TYPE | Toolbar button type | ||
| 124 | STB_BUTTON - DISABLED | STB_BUTTON-DISABLED | ||
| 125 | STB_BUTTON - FUNCTION | Function code | ||
| 126 | STB_BUTTON - ICON | Name of an Icon | ||
| 127 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 128 | STB_BUTTON - TEXT | Text, 40 Characters Long | ||
| 129 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 130 | T001 - BUKRS | Company Code | ||
| 131 | T001 - BUTXT | Name of Company Code or Company | ||
| 132 | T001 - WAERS | Currency Key | ||
| 133 | T001A - CURTP | Currency type and valuation view | ||
| 134 | T001A - CURTP2 | Currency type and valuation view | ||
| 135 | T001W - NAME1 | Name | ||
| 136 | T001W - WERKS | Plant | ||
| 137 | T025T - BKBEZ | Description of valuation class |