Table/Structure Field list used by SAP ABAP Program RCKMAF01 (FORM routine for SAPRCKMA)
SAP ABAP Program
RCKMAF01 (FORM routine for SAPRCKMA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - BUDAT | Posting Date in the Document | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
CKI_CKMLHD - BWKEY | Valuation area | |
4 | ![]() |
CKI_CKMLHD - BWTAR | Valuation type | |
5 | ![]() |
CKI_CKMLHD - KZBWS | Valuation of Special Stock | |
6 | ![]() |
CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
CKI_CKMLHD - MATNR | Material Number | |
8 | ![]() |
CKI_CKMLHD - MLAST | Material Price Determination: Control | |
9 | ![]() |
CKI_CKMLHD - POSNR | Item number of the SD document | |
10 | ![]() |
CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
11 | ![]() |
CKI_CKMLHD - SOBKZ | Special Stock Indicator | |
12 | ![]() |
CKI_CKMLHD - VBELN | Sales and Distribution Document Number | |
13 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
14 | ![]() |
CKI_CKMLPP - STATUS | Material ledger period status | |
15 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
16 | ![]() |
CKI_DOC_ML - BATCH | Background Processing | |
17 | ![]() |
CKI_DOC_ML - COMPARE_PVPRS | Check Against Moving Average Price of the Period Ending | |
18 | ![]() |
CKI_DOC_ML - COMPARE_STPRS | Check Against the Standard Price of the Current Period | |
19 | ![]() |
CKI_DOC_ML - PACK_SIZE_CLOSE | Number of Materials in Material Ledger Document | |
20 | ![]() |
CKI_DOC_ML - PAE_ERR_SL | Price change (in percent) from which error message is issued | |
21 | ![]() |
CKI_DOC_ML - PAE_WARN_SL | Price change (in percent) from which warning message issued | |
22 | ![]() |
CKI_DOC_ML - PROT_STORE | Saves the message log | |
23 | ![]() |
CKI_DOC_ML - REVAL_CONS | Revaluation of Consumption | |
24 | ![]() |
CKI_DOC_ML - SL_PERIODE | Period in which material price determination was performed | |
25 | ![]() |
CKI_DOC_ML - TEST | Perform test run | |
26 | ![]() |
CKI_DOC_ML - UMBEWERTEN | The materials should be revaluated | |
27 | ![]() |
CKI_PER_ML - ART | Type of period | |
28 | ![]() |
CKI_WWO_ML - PERIV | Fiscal Year Variant | |
29 | ![]() |
CKI_WWO_ML - X2FDO | Two FI documents with purchase account | |
30 | ![]() |
CKI_WWO_ML - XEINK | Indicator: Purchase Account Processing is Active | |
31 | ![]() |
CKI_WWO_ML - XEWRX | Post purchase account with receipt value | |
32 | ![]() |
CKMLHD - BWKEY | Valuation area | |
33 | ![]() |
CKMLHD - BWTAR | Valuation type | |
34 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
35 | ![]() |
CKMLHD - KZBWS | Valuation of Special Stock | |
36 | ![]() |
CKMLHD - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
CKMLHD - MATNR | Material Number | |
38 | ![]() |
CKMLHD - MLAST | Material Price Determination: Control | |
39 | ![]() |
CKMLHD - POSNR | Item number of the SD document | |
40 | ![]() |
CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
41 | ![]() |
CKMLHD - SOBKZ | Special Stock Indicator | |
42 | ![]() |
CKMLHD - VBELN | Sales and Distribution Document Number | |
43 | ![]() |
CKMLMV004 - MGTYP | Quantity Structure Type | |
44 | ![]() |
CKMLO - ABSERL | Material ledger closing entries allowed | |
45 | ![]() |
CKMLO - BDATJ | Posting Date YYYY | |
46 | ![]() |
CKMLO - BWKEY | Valuation area | |
47 | ![]() |
CKMLO - POPER | Posting period | |
48 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
49 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
50 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
51 | ![]() |
CKMLPP - POPER | Posting period | |
52 | ![]() |
CKMLPP - STATUS | Material ledger period status | |
53 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
54 | ![]() |
CKMLRUNPERIOD - APPL | Material Ledger Costing Run Application | |
55 | ![]() |
CKMLRUNPERIOD - LAST_DAY | Last day of period | |
56 | ![]() |
CKMLRUNPERIOD - RUN_ID | Number of Costing Runs for Material Ledger | |
57 | ![]() |
CKMLRUNPERIOD - RUN_TYPE | Costing Run in Actual Costing | |
58 | ![]() |
CKMLRUNPERIOD - UNTPER | Value Structure Type | |
59 | ![]() |
CKMLRUNPLANT - GJAHR | Fiscal Year | |
60 | ![]() |
CKMLRUNPLANT - VERSION | Value Structure Type | |
61 | ![]() |
CKMLRUNTYPE - APPL | Material Ledger Costing Run Application | |
62 | ![]() |
CKML_RUN_PERIOD_DATA - APPL | Material Ledger Costing Run Application | |
63 | ![]() |
CKML_RUN_PERIOD_DATA - RUN_ID | Number of Costing Runs for Material Ledger | |
64 | ![]() |
CKML_RUN_PERIOD_DATA - UNTPER | Value Structure Type | |
65 | ![]() |
CKML_S_MGV_STRG_INTERN - COMPONENT | Component in ACC Interface | |
66 | ![]() |
CKML_S_MGV_STRG_INTERN - FMODUS | Single-Character Flag | |
67 | ![]() |
CMFP - NR | Error Management Number | |
68 | ![]() |
CMIMSG - MSGNR | Message number | |
69 | ![]() |
EMARA - MATKL | Material Group | |
70 | ![]() |
EMARA - MTART | Material type | |
71 | ![]() |
EMARA - SPART | Division | |
72 | ![]() |
EMBEW - BWTTY | Valuation Category | |
73 | ![]() |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
74 | ![]() |
EMBEW1 - BWTTY | Valuation Category | |
75 | ![]() |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
76 | ![]() |
KABA00 - FIELD | Field of the Parameter/Select-Option Table | |
77 | ![]() |
KABA00 - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | |
78 | ![]() |
KABA00 - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
79 | ![]() |
KABA00 - OPTION | OPTION of the Parameter/Select-Option Table | |
80 | ![]() |
KABA00 - SIGN | SIGN of the Parameter/Select-Option Table | |
81 | ![]() |
KABA00 - TYPE | TYPE of the Parameter/Select-Option Table | |
82 | ![]() |
KABA01 - JNAME | Background job name | |
83 | ![]() |
KABA01_GENERAL - JNAME | Background job name | |
84 | ![]() |
MARA - MATKL | Material Group | |
85 | ![]() |
MARA - MATNR | Material Number | |
86 | ![]() |
MARA - MTART | Material type | |
87 | ![]() |
MARA - SPART | Division | |
88 | ![]() |
MARV - VJGJA | Fiscal year of last period of previous year | |
89 | ![]() |
MARV - VJMON | Last month of previous year | |
90 | ![]() |
MBEW - BWKEY | Valuation area | |
91 | ![]() |
MBEW - BWTAR | Valuation type | |
92 | ![]() |
MBEW - BWTTY | Valuation Category | |
93 | ![]() |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
94 | ![]() |
MBEW - MATNR | Material Number | |
95 | ![]() |
MLHD - XCOBL_CONS | CO Acc. Assignmt for Revaluation of Single Level Consumption | |
96 | ![]() |
MLKEY - BUKRS_ML_PRODUCTIVE | Company Code | |
97 | ![]() |
MLKEY - WERKS_ML_PRODUCTIVE | Plant | |
98 | ![]() |
PFFLD - APLSTAT | Processing Results from Business View | |
99 | ![]() |
PFFLD_INFO - APLSTAT | Processing Results from Business View | |
100 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
101 | ![]() |
SI_T001K - X2FDO | Two FI documents with purchase account | |
102 | ![]() |
SI_T001K - XEWRX | Post purchase account with receipt value | |
103 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
104 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
105 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
106 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
107 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
108 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
109 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
110 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
111 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
112 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
113 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
114 | ![]() |
T001K - BUKRS | Company Code | |
115 | ![]() |
T001K - X2FDO | Two FI documents with purchase account | |
116 | ![]() |
T001K - XEWRX | Post purchase account with receipt value | |
117 | ![]() |
T001W - WERKS | Plant | |
118 | ![]() |
T169F - BLA2D | Doc. type for additional doc. in purchase account management | |
119 | ![]() |
T169F - TCODE | Transaction Code | |
120 | ![]() |
TCMF6 - APLID | Error Management in the Application | |
121 | ![]() |
TCMF6 - OBJID | Object ID for Processing Within PPC Error Analysis |