Table/Structure Field list used by SAP ABAP Program MO10MF10 (MO10MF10)
SAP ABAP Program
MO10MF10 (MO10MF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEWC - BKLAS | Valuation Class | ||
| 2 | BEWC - BKBEZ | Description of valuation class | ||
| 3 | BEWC - V_ENTRY | Table entry | ||
| 4 | BEWC - VBWAF | Default: valuation type "external procurement" | ||
| 5 | BEWC - VBWAE | Default: valuation type "in-house production" | ||
| 6 | BEWC - VBWAA | Proposal: valuation type "Promotion" | ||
| 7 | BEWC - STATUS_D | Status flag | ||
| 8 | BEWC - ORT01 | City | ||
| 9 | BEWC - ORGKZ | Organization unit ID | ||
| 10 | BEWC - ORGBZ | Name of organizational unit | ||
| 11 | BEWC - MAX_ENTRY | Total entries | ||
| 12 | BEWC - KZVBF | Valuation type "external procurement" mandatory | ||
| 13 | BEWC - KZVBE | Valuation type "in-house production" mandatory | ||
| 14 | BEWC - KZVBA | Valuation type "Promotion" mandatory | ||
| 15 | BEWC - KRFTX | Account classes reference description | ||
| 16 | BEWC - KKREF | Account category reference | ||
| 17 | BEWC - HEAD3 | Text (20 Characters) | ||
| 18 | BEWC - HEAD2 | Text headline | ||
| 19 | BEWC - HEAD1 | Text headline | ||
| 20 | BEWC - BWTTY | Valuation Category | ||
| 21 | BEWC - BWTAR | Valuation type | ||
| 22 | BEWC - BWKEY | Valuation area | ||
| 23 | BEWC - BTBEZ | Description of valuation category | ||
| 24 | BEWC - BSINT | Internal purchase orders allowed | ||
| 25 | BEWC - BSEXT | External Purchase Orders Allowed | ||
| 26 | BEWC - KZBAA | Indicator: valuation type is set automatically | ||
| 27 | RSTABLE - TABNAME | Table Name | ||
| 28 | RSTABLE - VARKEY | Lock key for tables | ||
| 29 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 30 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 31 | SCREEN - INPUT | SCREEN-INPUT | ||
| 32 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 33 | SI_T001K - BWMOD | Valuation grouping code | ||
| 34 | SI_T001W - ORT01 | City | ||
| 35 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 36 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 37 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 38 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 43 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T001 - ORT01 | City | ||
| 46 | T001 - BUTXT | Name of Company Code or Company | ||
| 47 | T001K - BUKRS | Company Code | ||
| 48 | T001K - BWMOD | Valuation grouping code | ||
| 49 | T001K - BWKEY | Valuation area | ||
| 50 | T001W - BWKEY | Valuation area | ||
| 51 | T001W - NAME1 | Name | ||
| 52 | T001W - ORT01 | City | ||
| 53 | T001W - WERKS | Plant | ||
| 54 | T025 - BKLAS | Valuation Class | ||
| 55 | T025 - KKREF | Account category reference | ||
| 56 | T025L - SPRAS | Language Key | ||
| 57 | T025L - KRFTX | Account classes reference description | ||
| 58 | T025L - KKREF | Account category reference | ||
| 59 | T025T - BKBEZ | Description of valuation class | ||
| 60 | T025T - BKLAS | Valuation Class | ||
| 61 | T025T - SPRAS | Language Key | ||
| 62 | T149 - VBWAF | Default: valuation type "external procurement" | ||
| 63 | T149 - VBWAE | Default: valuation type "in-house production" | ||
| 64 | T149 - VBWAA | Proposal: valuation type "Promotion" | ||
| 65 | T149 - KZVBF | Valuation type "external procurement" mandatory | ||
| 66 | T149 - KZVBE | Valuation type "in-house production" mandatory | ||
| 67 | T149 - KZBAA | Indicator: valuation type is set automatically | ||
| 68 | T149 - BWTTY | Valuation Category | ||
| 69 | T149 - BWKEY | Valuation area | ||
| 70 | T149 - KZVBA | Valuation type "Promotion" mandatory | ||
| 71 | T149A - BSEXT | External Purchase Orders Allowed | ||
| 72 | T149A - BSINT | Internal purchase orders allowed | ||
| 73 | T149A - BWKEY | Valuation area | ||
| 74 | T149A - BWTAR | Valuation type | ||
| 75 | T149A - KKREF | Account category reference | ||
| 76 | T149B - BWTAR | Valuation type | ||
| 77 | T149B - BWTTY | Valuation Category | ||
| 78 | T149B - BWKEY | Valuation area | ||
| 79 | T149C - BWTTY | Valuation Category | ||
| 80 | T149D - BWTAR | Valuation type | ||
| 81 | T149E - BWTAR | Valuation type | ||
| 82 | T149E - BWTTY | Valuation Category | ||
| 83 | T149T - BTBEZ | Description of valuation category | ||
| 84 | T149T - BWTTY | Valuation Category | ||
| 85 | T149T - SPRAS | Language Key | ||
| 86 | TCURM - BWKRS_CUS | Valuation area setting |