Table/Structure Field list used by SAP ABAP Program RCKMJF0P (Form routines beginning with P)
SAP ABAP Program 
RCKMJF0P (Form routines beginning with P) is using
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Data Element (3)
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Table/Structure Field (154)
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Function Module (6)
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Message Class (1)
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Message Number (5)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
CKI_DOC_ML - KURST | Exchange Rate Type for Production Startup of Material Ledger | |
| 3 | Table/Structure Field |
CKI_EKBECR - AREWR | GR/IR account clearing value in local currency | |
| 4 | Table/Structure Field |
CKI_EKBECR - REEWR | Invoice Value Entered (in Local Currency) | |
| 5 | Table/Structure Field |
CKI_EKBECR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
CKI_EKBECR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 7 | Table/Structure Field |
CKI_EKBECR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
| 8 | Table/Structure Field |
CKI_EKBECR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
CKI_EKBZCR - AREWR | GR/IR account clearing value in local currency | |
| 10 | Table/Structure Field |
CKI_EKBZCR - REEWR | Invoice Value Entered (in Local Currency) | |
| 11 | Table/Structure Field |
CKI_EKBZCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 12 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - AREWR | GR/IR account clearing value in local currency | |
| 13 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - REEWR | Invoice Value Entered (in Local Currency) | |
| 14 | Table/Structure Field |
CKI_EKBZCR_NON_KEY - WRBTR | Amount or tax amount in the currency of the currency types | |
| 15 | Table/Structure Field |
CKI_MLBE_K - MLVNR | Material ledger transaction number | |
| 16 | Table/Structure Field |
CKI_ML_CTY - CURTP | Currency type and valuation view | |
| 17 | Table/Structure Field |
CKI_ML_CTY - KURST | Exchange Rate Type | |
| 18 | Table/Structure Field |
CKI_ML_CTY - WAERS | Currency Key | |
| 19 | Table/Structure Field |
CKI_WWO_ML - WAERS | Currency Key | |
| 20 | Table/Structure Field |
EKBE - AREWR | GR/IR account clearing value in local currency | |
| 21 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 22 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 23 | Table/Structure Field |
EKBE - BLDAT | Document Date in Document | |
| 24 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 26 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 27 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 28 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 29 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 30 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 31 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 32 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 33 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 34 | Table/Structure Field |
EKBE - REEWR | Invoice Value Entered (in Local Currency) | |
| 35 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 37 | Table/Structure Field |
EKBE - WAERS | Currency Key | |
| 38 | Table/Structure Field |
EKBE - ZEKKN | Sequential Number of Account Assignment | |
| 39 | Table/Structure Field |
EKBEDATA - AREWR | GR/IR account clearing value in local currency | |
| 40 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 41 | Table/Structure Field |
EKBEDATA - BLDAT | Document Date in Document | |
| 42 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 45 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 46 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 47 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 48 | Table/Structure Field |
EKBEDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 49 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 50 | Table/Structure Field |
EKBEDATA - WAERS | Currency Key | |
| 51 | Table/Structure Field |
EKBEH - AREWR | GR/IR account clearing value in local currency | |
| 52 | Table/Structure Field |
EKBEH - BELNR | Number of Material Document | |
| 53 | Table/Structure Field |
EKBEH - BEWTP | Purchase Order History Category | |
| 54 | Table/Structure Field |
EKBEH - BLDAT | Document Date in Document | |
| 55 | Table/Structure Field |
EKBEH - BUDAT | Posting Date in the Document | |
| 56 | Table/Structure Field |
EKBEH - BUZEI | Item in material document | |
| 57 | Table/Structure Field |
EKBEH - DMBTR | Amount in local currency | |
| 58 | Table/Structure Field |
EKBEH - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
EKBEH - EBELP | Item Number of Purchasing Document | |
| 60 | Table/Structure Field |
EKBEH - GJAHR | Year of material document | |
| 61 | Table/Structure Field |
EKBEH - LFBNR | Document number of a reference document | |
| 62 | Table/Structure Field |
EKBEH - LFGJA | Fiscal Year of a Reference Document | |
| 63 | Table/Structure Field |
EKBEH - LFPOS | Item of a reference document | |
| 64 | Table/Structure Field |
EKBEH - MENGE | Quantity | |
| 65 | Table/Structure Field |
EKBEH - REEWR | Invoice Value Entered (in Local Currency) | |
| 66 | Table/Structure Field |
EKBEH - SHKZG | Debit/Credit Indicator | |
| 67 | Table/Structure Field |
EKBEH - VGABE | Transaction/event type, purchase order history | |
| 68 | Table/Structure Field |
EKBEH - WAERS | Currency Key | |
| 69 | Table/Structure Field |
EKBEH - ZEKKN | Sequential Number of Account Assignment | |
| 70 | Table/Structure Field |
EKBZ - AREWR | GR/IR account clearing value in local currency | |
| 71 | Table/Structure Field |
EKBZ - BELNR | Accounting Document Number | |
| 72 | Table/Structure Field |
EKBZ - BEWTP | Purchase Order History Category | |
| 73 | Table/Structure Field |
EKBZ - BUDAT | Posting Date in the Document | |
| 74 | Table/Structure Field |
EKBZ - BUZEI | Item in material document | |
| 75 | Table/Structure Field |
EKBZ - DMBTR | Amount in local currency | |
| 76 | Table/Structure Field |
EKBZ - EBELN | Purchasing Document Number | |
| 77 | Table/Structure Field |
EKBZ - EBELP | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
EKBZ - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
EKBZ - MENGE | Quantity | |
| 80 | Table/Structure Field |
EKBZ - REEWR | Invoice Value Entered (in Local Currency) | |
| 81 | Table/Structure Field |
EKBZ - SHKZG | Debit/Credit Indicator | |
| 82 | Table/Structure Field |
EKBZ - STUNR | Level Number | |
| 83 | Table/Structure Field |
EKBZ - VGABE | Transaction/event type, purchase order history | |
| 84 | Table/Structure Field |
EKBZ - WAERS | Currency Key | |
| 85 | Table/Structure Field |
EKBZ - ZAEHK | Condition counter | |
| 86 | Table/Structure Field |
EKBZDATA - AREWR | GR/IR account clearing value in local currency | |
| 87 | Table/Structure Field |
EKBZDATA - BEWTP | Purchase Order History Category | |
| 88 | Table/Structure Field |
EKBZDATA - BUDAT | Posting Date in the Document | |
| 89 | Table/Structure Field |
EKBZDATA - DMBTR | Amount in local currency | |
| 90 | Table/Structure Field |
EKBZDATA - MENGE | Quantity | |
| 91 | Table/Structure Field |
EKBZDATA - REEWR | Invoice Value Entered (in Local Currency) | |
| 92 | Table/Structure Field |
EKBZDATA - SHKZG | Debit/Credit Indicator | |
| 93 | Table/Structure Field |
EKBZDATA - WAERS | Currency Key | |
| 94 | Table/Structure Field |
EKBZH - AREWR | GR/IR account clearing value in local currency | |
| 95 | Table/Structure Field |
EKBZH - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
EKBZH - BEWTP | Purchase Order History Category | |
| 97 | Table/Structure Field |
EKBZH - BUDAT | Posting Date in the Document | |
| 98 | Table/Structure Field |
EKBZH - BUZEI | Item in material document | |
| 99 | Table/Structure Field |
EKBZH - DMBTR | Amount in local currency | |
| 100 | Table/Structure Field |
EKBZH - EBELN | Purchasing Document Number | |
| 101 | Table/Structure Field |
EKBZH - EBELP | Item Number of Purchasing Document | |
| 102 | Table/Structure Field |
EKBZH - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
EKBZH - MENGE | Quantity | |
| 104 | Table/Structure Field |
EKBZH - REEWR | Invoice Value Entered (in Local Currency) | |
| 105 | Table/Structure Field |
EKBZH - SHKZG | Debit/Credit Indicator | |
| 106 | Table/Structure Field |
EKBZH - STUNR | Level Number | |
| 107 | Table/Structure Field |
EKBZH - VGABE | Transaction/event type, purchase order history | |
| 108 | Table/Structure Field |
EKBZH - WAERS | Currency Key | |
| 109 | Table/Structure Field |
EKBZH - ZAEHK | Condition counter | |
| 110 | Table/Structure Field |
EKPO - BUKRS | Company Code | |
| 111 | Table/Structure Field |
EKPO - BWTAR | Valuation type | |
| 112 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 113 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 114 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 115 | Table/Structure Field |
EKPO - MLMAA | Material ledger activated at material level | |
| 116 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 117 | Table/Structure Field |
EKPO - WEPOS | Goods Receipt Indicator | |
| 118 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 119 | Table/Structure Field |
EKPO - WEUNB | Goods Receipt, Non-Valuated | |
| 120 | Table/Structure Field |
EKPODATA - BUKRS | Company Code | |
| 121 | Table/Structure Field |
EKPODATA - BWTAR | Valuation type | |
| 122 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 123 | Table/Structure Field |
EKPODATA - MLMAA | Material ledger activated at material level | |
| 124 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 125 | Table/Structure Field |
EKPODATA - WEPOS | Goods Receipt Indicator | |
| 126 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 127 | Table/Structure Field |
EKPODATA - WEUNB | Goods Receipt, Non-Valuated | |
| 128 | Table/Structure Field |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
| 129 | Table/Structure Field |
EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 130 | Table/Structure Field |
EMBEW - MLMAA | Material ledger activated at material level | |
| 131 | Table/Structure Field |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
| 132 | Table/Structure Field |
EMBEW5 - MLMAA | Material ledger activated at material level | |
| 133 | Table/Structure Field |
MBEW - BWKEY | Valuation area | |
| 134 | Table/Structure Field |
MBEW - BWTAR | Valuation type | |
| 135 | Table/Structure Field |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
| 136 | Table/Structure Field |
MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 137 | Table/Structure Field |
MBEW - MATNR | Material Number | |
| 138 | Table/Structure Field |
MBEW - MLMAA | Material ledger activated at material level | |
| 139 | Table/Structure Field |
MLBE - MLVNR | Material ledger transaction number | |
| 140 | Table/Structure Field |
MLBECR - MLVNR | Material ledger transaction number | |
| 141 | Table/Structure Field |
MLWERE - EBELN | Purchasing Document Number | |
| 142 | Table/Structure Field |
MLWERE - EBELP | Item Number of Purchasing Document | |
| 143 | Table/Structure Field |
MLWERE - MLVNR | Material ledger transaction number | |
| 144 | Table/Structure Field |
PRE25 - KZBWS | Valuation of Special Stock | |
| 145 | Table/Structure Field |
PRE25 - XOBEW | Vendor Stock Valuation Indicator | |
| 146 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 147 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 148 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 149 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 150 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 151 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 152 | Table/Structure Field |
T001W - WERKS | Plant | |
| 153 | Table/Structure Field |
TCKM1 - CURTP1 | Currency type and valuation view | |
| 154 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting |
