Table/Structure Field list used by SAP ABAP Program RCKMJF0C (Form routines beginning with C)
SAP ABAP Program
RCKMJF0C (Form routines beginning with C) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
CKI_CKMLHD - BWKEY | Valuation area | |
3 | ![]() |
CKI_CKMLHD - BWTAR | Valuation type | |
4 | ![]() |
CKI_CKMLHD - KZBWS | Valuation of Special Stock | |
5 | ![]() |
CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | |
6 | ![]() |
CKI_CKMLHD - MATNR | Material Number | |
7 | ![]() |
CKI_CKMLHD - POSNR | Item number of the SD document | |
8 | ![]() |
CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
9 | ![]() |
CKI_CKMLHD - SOBKZ | Special Stock Indicator | |
10 | ![]() |
CKI_CKMLHD - VBELN | Sales and Distribution Document Number | |
11 | ![]() |
CKI_CKMLHD - XOBEW | Vendor Stock Valuation Indicator | |
12 | ![]() |
CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | |
13 | ![]() |
CKI_EKBECR - BELNR | Number of Material Document | |
14 | ![]() |
CKI_EKBECR - BUZEI | Item in material document | |
15 | ![]() |
CKI_EKBECR - CURTP | Currency type and valuation view | |
16 | ![]() |
CKI_EKBECR - EBELN | Purchasing Document Number | |
17 | ![]() |
CKI_EKBECR - EBELP | Item Number of Purchasing Document | |
18 | ![]() |
CKI_EKBECR - GJAHR | Year of material document | |
19 | ![]() |
CKI_EKBECR - VGABE | Transaction/event type, purchase order history | |
20 | ![]() |
CKI_EKBECR - ZEKKN | Sequential Number of Account Assignment | |
21 | ![]() |
CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
22 | ![]() |
CKI_EKBECR_NON_KEY - CURTP | Currency type and valuation view | |
23 | ![]() |
CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
24 | ![]() |
CKI_EKBZCR - BELNR | Accounting Document Number | |
25 | ![]() |
CKI_EKBZCR - BUZEI | Item in material document | |
26 | ![]() |
CKI_EKBZCR - CURTP | Currency type and valuation view | |
27 | ![]() |
CKI_EKBZCR - EBELN | Purchasing Document Number | |
28 | ![]() |
CKI_EKBZCR - EBELP | Item Number of Purchasing Document | |
29 | ![]() |
CKI_EKBZCR - GJAHR | Fiscal Year | |
30 | ![]() |
CKI_EKBZCR - STUNR | Level Number | |
31 | ![]() |
CKI_EKBZCR - VGABE | Transaction/event type, purchase order history | |
32 | ![]() |
CKI_EKBZCR - ZAEHK | Condition counter | |
33 | ![]() |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
34 | ![]() |
CKI_EKBZCR_NON_KEY - CURTP | Currency type and valuation view | |
35 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
36 | ![]() |
CKMLCT - BWKEY | Valuation area | |
37 | ![]() |
CKMLHD - BWKEY | Valuation area | |
38 | ![]() |
CKMLHD - BWTAR | Valuation type | |
39 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
40 | ![]() |
CKMLHD - KZBWS | Valuation of Special Stock | |
41 | ![]() |
CKMLHD - LIFNR | Account Number of Vendor or Creditor | |
42 | ![]() |
CKMLHD - MATNR | Material Number | |
43 | ![]() |
CKMLHD - POSNR | Item number of the SD document | |
44 | ![]() |
CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
45 | ![]() |
CKMLHD - SOBKZ | Special Stock Indicator | |
46 | ![]() |
CKMLHD - VBELN | Sales and Distribution Document Number | |
47 | ![]() |
CKMLHD - XOBEW | Vendor Stock Valuation Indicator | |
48 | ![]() |
CKMLKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
49 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
50 | ![]() |
CKMLPR - CURTP | Currency type and valuation view | |
51 | ![]() |
CKMLPR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
52 | ![]() |
CKMLPRKEKO - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
53 | ![]() |
CKMLPRKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
54 | ![]() |
CKMLV - BWKEY | Valuation area | |
55 | ![]() |
CKMLV - MANDT | Client | |
56 | ![]() |
CKMLV - MLBWI | Material ledger live in valuation area | |
57 | ![]() |
CKMLV - MLBWI_DATE | Date on Which Valuation Area Went Live | |
58 | ![]() |
CKMLV - MLBWI_PROG | ABAP Program: Current Main Program | |
59 | ![]() |
CKMLV - MLBWI_USER | User Who Set Valuation Area to Live | |
60 | ![]() |
CKMLV - MLBWI_VERS | Release of SAP System | |
61 | ![]() |
EBEW - BWKEY | Valuation area | |
62 | ![]() |
EBEW - KALN1 | Cost Estimate Number - Product Costing | |
63 | ![]() |
EKBE - BELNR | Number of Material Document | |
64 | ![]() |
EKBE - BUZEI | Item in material document | |
65 | ![]() |
EKBE - EBELN | Purchasing Document Number | |
66 | ![]() |
EKBE - EBELP | Item Number of Purchasing Document | |
67 | ![]() |
EKBE - GJAHR | Year of material document | |
68 | ![]() |
EKBE - VGABE | Transaction/event type, purchase order history | |
69 | ![]() |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
70 | ![]() |
EKBZ - BELNR | Accounting Document Number | |
71 | ![]() |
EKBZ - BUZEI | Item in material document | |
72 | ![]() |
EKBZ - EBELN | Purchasing Document Number | |
73 | ![]() |
EKBZ - EBELP | Item Number of Purchasing Document | |
74 | ![]() |
EKBZ - GJAHR | Fiscal Year | |
75 | ![]() |
EKBZ - STUNR | Level Number | |
76 | ![]() |
EKBZ - VGABE | Transaction/event type, purchase order history | |
77 | ![]() |
EKBZ - ZAEHK | Condition counter | |
78 | ![]() |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
79 | ![]() |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
80 | ![]() |
MACK4 - KALKZ | Indicator: standard cost estimate for future period | |
81 | ![]() |
MACK4 - ZPLPR | Future planned price | |
82 | ![]() |
MBEW - BWKEY | Valuation area | |
83 | ![]() |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
84 | ![]() |
MLBECR - CURTP | Currency type and valuation view | |
85 | ![]() |
MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
86 | ![]() |
MT08L - BWTTY | Valuation Category | |
87 | ![]() |
MT08L - KALN1 | Cost Estimate Number - Product Costing | |
88 | ![]() |
MT08L - WERTU | Value Updating in Material Master Record | |
89 | ![]() |
MTCOM - BWKEY | Valuation area | |
90 | ![]() |
MTCOM - BWTAR | Valuation type | |
91 | ![]() |
MTCOM - KZBWS | Valuation of Special Stock | |
92 | ![]() |
MTCOM - LIFNR | Account Number of Vendor or Creditor | |
93 | ![]() |
MTCOM - MATNR | Material Number | |
94 | ![]() |
MTCOM - POSNR | Item number of the SD document | |
95 | ![]() |
MTCOM - PSPNR | Work Breakdown Structure Element (WBS Element) | |
96 | ![]() |
MTCOM - SOBKZ | Special Stock Indicator | |
97 | ![]() |
MTCOM - VBELN | Sales and Distribution Document Number | |
98 | ![]() |
MTCOM - XOBEW | MTCOM-XOBEW | |
99 | ![]() |
QBEW - BWKEY | Valuation area | |
100 | ![]() |
QBEW - KALN1 | Cost Estimate Number - Product Costing | |
101 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
102 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
103 | ![]() |
SYST - SAPRL | ABAP System Field: SAP System Release | |
104 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
105 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
106 | ![]() |
T001K - BWKEY | Valuation area | |
107 | ![]() |
TFDIR - FUNCNAME | Name of Function Module |