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