Table/Structure Field list used by SAP ABAP Program RCKM_MR22F01 (Include RCKM_MR22F01)
SAP ABAP Program
RCKM_MR22F01 (Include RCKM_MR22F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - MONAT | Fiscal period | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 5 | CKI_ML_CTY - KURST | Exchange Rate Type | ||
| 6 | CKI_ML_CTY - TEXT | Text Field of Length 60 | ||
| 7 | CKI_ML_CTY - TEXT10 | Text (10 Characters) | ||
| 8 | CKI_ML_CTY - WAERS | Currency Key | ||
| 9 | CKI_MR21_0300 - SELKZ | Selection flag | ||
| 10 | CKI_MR21_SINGLE - SELKZ | Selection flag | ||
| 11 | CKI_MR22_0250 - BWKEY | Valuation area | ||
| 12 | CKI_MR22_0250 - BWTAR | Valuation type | ||
| 13 | CKI_MR22_0250 - MATNR | Material Number | ||
| 14 | CKI_MR22_0250 - MENGE | Reference quantity | ||
| 15 | CKI_MR22_0250 - NEWVALPR | Valuation price | ||
| 16 | CKI_MR22_0250 - POSNR | Item number of the SD document | ||
| 17 | CKI_MR22_0250 - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 18 | CKI_MR22_0250 - SELKZ | Selection flag | ||
| 19 | CKI_MR22_0250 - TXJCD | Tax Jurisdiction | ||
| 20 | CKI_MR22_0250 - VALPR | Valuation price | ||
| 21 | CKI_MR22_0250 - VBELN | Sales and Distribution Document Number | ||
| 22 | CKI_MR22_0250 - VPRSV | Price control indicator | ||
| 23 | CKI_MR22_0250 - WAERS | Currency Key | ||
| 24 | CKI_MR22_0250 - ZUUMB | Debit/credit amount for a material | ||
| 25 | CKI_MR22_0300 - NEWVALPR | Valuation price | ||
| 26 | CKI_MR22_0300 - SELKZ | Selection flag | ||
| 27 | CKI_MR22_0300 - TEXT | Explanatory short text | ||
| 28 | CKI_MR22_0300 - VALPR | Valuation price | ||
| 29 | CKI_MR22_0300 - VPRSV | Price control indicator | ||
| 30 | CKI_MR22_0300 - WAERS | Currency Key | ||
| 31 | CKI_MR22_0300 - ZUUMB | Debit/credit amount for a material | ||
| 32 | CKI_MR22_INPUT - BWKEY | Valuation area | ||
| 33 | CKI_MR22_INPUT - BWTAR | Valuation type | ||
| 34 | CKI_MR22_INPUT - CURTP | Currency type and valuation view | ||
| 35 | CKI_MR22_INPUT - MAKTX | Material description | ||
| 36 | CKI_MR22_INPUT - MATNR | Material Number | ||
| 37 | CKI_MR22_INPUT - MENGE | Reference quantity | ||
| 38 | CKI_MR22_INPUT - NEWVALPR | Valuation price | ||
| 39 | CKI_MR22_INPUT - POSNR | Item number of the SD document | ||
| 40 | CKI_MR22_INPUT - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 41 | CKI_MR22_INPUT - SELKZ | Selection flag | ||
| 42 | CKI_MR22_INPUT - VALPR | Valuation price | ||
| 43 | CKI_MR22_INPUT - VBELN | Sales and Distribution Document Number | ||
| 44 | CKI_MR22_INPUT - VPRSV | Price control indicator | ||
| 45 | CKI_MR22_INPUT - WAERS | Currency Key | ||
| 46 | CKI_MR22_INPUT - ZUUMB | Debit/credit amount for a material | ||
| 47 | CKI_MR22_SINGLE - CURTP | Currency type and valuation view | ||
| 48 | CKI_MR22_SINGLE - NEWVALPR | Valuation price | ||
| 49 | CKI_MR22_SINGLE - SELKZ | Selection flag | ||
| 50 | CKI_MR22_SINGLE - TEXT | Explanatory short text | ||
| 51 | CKI_MR22_SINGLE - VALPR | Valuation price | ||
| 52 | CKI_MR22_SINGLE - VPRSV | Price control indicator | ||
| 53 | CKI_MR22_SINGLE - WAERS | Currency Key | ||
| 54 | CKI_MR22_SINGLE - ZUUMB | Debit/credit amount for a material | ||
| 55 | CKI_PAE_CR - NEWPVPRS | Periodic unit price | ||
| 56 | CKI_PAE_CR - NEWSTPRS | Standard price | ||
| 57 | CKI_PAE_CR - PVPRS | Periodic unit price | ||
| 58 | CKI_PAE_CR - STPRS | Standard price | ||
| 59 | CKI_PAE_CR - ZUUMB | Debit/credit amount for a material | ||
| 60 | CKI_PAE_PP - BDATJ | Posting Date YYYY | ||
| 61 | CKI_PAE_PP - BWKEY | Valuation area | ||
| 62 | CKI_PAE_PP - BWTAR | Valuation type | ||
| 63 | CKI_PAE_PP - MATNR | Material Number | ||
| 64 | CKI_PAE_PP - MENGE | Reference quantity | ||
| 65 | CKI_PAE_PP - POPER | Posting period | ||
| 66 | CKI_PAE_PP - POSNR | Item number of the SD document | ||
| 67 | CKI_PAE_PP - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 68 | CKI_PAE_PP - VBELN | Sales and Distribution Document Number | ||
| 69 | CKMLKON - FLG_DEF | Flag: Entry is Default Entry | ||
| 70 | CKMLKON - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 71 | CKMLKON - KOMOK | Account Modification | ||
| 72 | CKMLKON - KONGR | Account Assignment Reason | ||
| 73 | CKMLKON - TCODE | Different Account Determination in Transaction | ||
| 74 | CKMLKONT - GRTXT | Description of Account Assignment Reason | ||
| 75 | CKMLKONT - KONGR | Account Assignment Reason | ||
| 76 | CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | ||
| 77 | CKMLMVADMIN - KKEY | Key (Control Table) | ||
| 78 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 79 | CKMLPP - POPER | Posting period | ||
| 80 | EMARA - MTART | Material type | ||
| 81 | MAKT - MAKTX | Material description | ||
| 82 | MARA - MTART | Material type | ||
| 83 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 84 | MARV - LFMON | Current period (posting period) | ||
| 85 | MARV - VJGJA | Fiscal year of last period of previous year | ||
| 86 | MARV - VJMON | Last month of previous year | ||
| 87 | MARV - VMGJA | Fiscal year of previous period | ||
| 88 | MARV - VMMON | Month of previous period | ||
| 89 | MARV - XRUEM | Allow Posting to Previous Period (Backposting) | ||
| 90 | MR21HEAD - BKTXT | Document Header Text | ||
| 91 | MR21HEAD - BUDAT | Posting Date in the Document | ||
| 92 | MR21HEAD - BUKRS | Company Code | ||
| 93 | MR21HEAD - BUKRS_TEXT | Name of Company Code or Company | ||
| 94 | MR21HEAD - GJAHR | Fiscal Year | ||
| 95 | MR21HEAD - MONAT | Fiscal period | ||
| 96 | MR21HEAD - WERKS | Plant | ||
| 97 | MR21HEAD - WERKS_NAME1 | Name | ||
| 98 | MR21HEAD - XBLNR | Reference Document Number | ||
| 99 | MTCOM - KENNG | View ID | ||
| 100 | MTCOM - MATNR | Material Number | ||
| 101 | MTCOM - SPRAS | Language Key | ||
| 102 | SCREEN - INPUT | SCREEN-INPUT | ||
| 103 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 104 | SCREEN - NAME | SCREEN-NAME | ||
| 105 | SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | ||
| 106 | SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | ||
| 107 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 108 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 109 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 110 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 111 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 112 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 122 | T001 - BUTXT | Name of Company Code or Company | ||
| 123 | T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | ||
| 124 | T001K - BUKRS | Company Code | ||
| 125 | T001K - BWKEY | Valuation area | ||
| 126 | T001W - BWKEY | Valuation area | ||
| 127 | T001W - NAME1 | Name | ||
| 128 | T001W - TXJCD | Tax Jurisdiction | ||
| 129 | T001W - WERKS | Plant | ||
| 130 | T005 - KALSM | T005-KALSM | ||
| 131 | T134M - WERTU | Value Updating in Material Master Record | ||
| 132 | TTXD - KALSM | Costing Sheet |