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