Data Element list used by SAP ABAP Program REDUCED_WIP_VALUE_FLOW (Value Flow Display for Reduced WIP)
SAP ABAP Program
REDUCED_WIP_VALUE_FLOW (Value Flow Display for Reduced WIP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDATJ | Posting Date YYYY | ||
| 2 | BKLAS | Valuation Class | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BWKEY | Valuation area | ||
| 6 | BWMOD | Valuation grouping code | ||
| 7 | BWTAR_D | Valuation type | ||
| 8 | CKML_ALPROCNR | Procurement alternative/process | ||
| 9 | CKML_ASCHEMA | Material Update Structure | ||
| 10 | CKML_F_PROCNR | Production Process | ||
| 11 | CKML_KATEGORIE | Category in Material Update Structure | ||
| 12 | CKML_MLBWG | Movement Type Group for ML Update | ||
| 13 | CKML_OTYP | Object Type | ||
| 14 | CKML_RUN_ID | Number of Costing Runs for Material Ledger | ||
| 15 | CKML_RUN_LAST_DAY_OF_PERIOD | Last day of period | ||
| 16 | CKML_RUN_TYPE | Costing Run in Actual Costing | ||
| 17 | CK_BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 18 | CK_FELDG | Field Group | ||
| 19 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 20 | CK_KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 21 | CK_KRDIF | Value of Exchange Rate Difference Posting | ||
| 22 | CK_MLPOS | Item in Material Ledger Document | ||
| 23 | CK_ML_ABST | Material Price Determination: Control | ||
| 24 | CK_PRDIF | Value of price difference posting | ||
| 25 | CK_PSART | Item type in material ledger document | ||
| 26 | CK_PTYP_BVALT | Process category for procurement alt. or consuption alt. | ||
| 27 | CK_PTYP_KAT | Process category for category determination | ||
| 28 | CK_PTYP_ORG | Original process category | ||
| 29 | CK_PTYP_PROC | Process category of the process | ||
| 30 | CK_URZEILE | Original item in material or invoice document | ||
| 31 | CK_VGART | Material ledger: transaction type | ||
| 32 | CK_XABRERR | Indicates that error(s) occurred during last price determ. | ||
| 33 | CPUDT | Accounting document entry date | ||
| 34 | CPUTM | Time of data entry | ||
| 35 | CSPLIT | Apportionment structure | ||
| 36 | CURTP | Currency type and valuation view | ||
| 37 | GSBER | Business Area | ||
| 38 | JAHRPER | Period/year | ||
| 39 | KOKRS | Controlling Area | ||
| 40 | KTOPL | Chart of Accounts | ||
| 41 | KZBWS | Valuation of Special Stock | ||
| 42 | LIFNR | Account Number of Vendor or Creditor | ||
| 43 | MATNR | Material Number | ||
| 44 | MEINS | Base Unit of Measure | ||
| 45 | POPER | Posting period | ||
| 46 | POSNR | Item number of the SD document | ||
| 47 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 48 | SAKNR | G/L Account Number | ||
| 49 | SOBKZ | Special Stock Indicator | ||
| 50 | SPART | Division | ||
| 51 | TCODE | Transaction Code | ||
| 52 | TEXT60 | Text Field of Length 60 | ||
| 53 | USNAM | User name | ||
| 54 | VBELN | Sales and Distribution Document Number | ||
| 55 | WAERS | Currency Key | ||
| 56 | XFELD | Checkbox | ||
| 57 | XOBEW | Vendor Stock Valuation Indicator |