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