Table/Structure Field list used by SAP ABAP Program RCKMRF01 (Include RCKMRF01)
SAP ABAP Program 
RCKMRF01 (Include RCKMRF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CKI_DOC_ML - CK_LBKDIF | Change in Inventory Quantity Caused by the Transaction | |
| 2 | Table/Structure Field |
CKMI1 - AWREF | Reference document number | |
| 3 | Table/Structure Field |
CKMI1 - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
CKMI1 - BDATJ | Posting Date YYYY | |
| 5 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 7 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 8 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 9 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 10 | Table/Structure Field |
MSEG - SHKZG | Debit/Credit Indicator | |
| 11 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 12 | Table/Structure Field |
MSEG - MENGE | Quantity | |
| 13 | Table/Structure Field |
MSEG - MATNR | Material Number | |
| 14 | Table/Structure Field |
MSEG - LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
MSEG - KUNNR | Account number of customer | |
| 16 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 17 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 19 | Table/Structure Field |
T001K - BWKEY | Valuation area | |
| 20 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 21 | Table/Structure Field |
T001W - WERKS | Plant | |
| 22 | Table/Structure Field |
TCURM - BWKRS_CUS | Valuation area setting |
