Table/Structure Field list used by SAP ABAP Program ROIHEW30 (List of Stock Values: Balances of Excise duty)
SAP ABAP Program
ROIHEW30 (List of Stock Values: Balances of Excise duty) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AM07M - HDLNE | Text, 40 Characters Long | |
2 | ![]() |
AM07M - KONTIERUNG | Text (20 Characters) | |
3 | ![]() |
AM07M - KONTIERUNG | Text (20 Characters) | SOURCE AM07M-KONTIERUNG |
4 | ![]() |
AM07M - KOTXT | Text (20 Characters) | SOURCE *AM07M-KOTXT |
5 | ![]() |
AM07M - KOTXT | Text (20 Characters) | SOURCE AM07M-KOTXT |
6 | ![]() |
AM07M - KOTXT | Text (20 Characters) | SOURCE *AM07M-KOTXT |
7 | ![]() |
AM07M - KOTXT | Text (20 Characters) | SOURCE AM07M-KOTXT |
8 | ![]() |
AM07M - KOTXT | Text (20 Characters) | SOURCE *AM07M-KOTXT |
9 | ![]() |
AM07M - KOTXT | Text (20 Characters) | SOURCE AM07M-KOTXT |
10 | ![]() |
AM07M - KOTXT | Text (20 Characters) | |
11 | ![]() |
AM07M - PRTXT | Text editor text line | |
12 | ![]() |
AM07M - PRTXT | Text editor text line | SOURCE AM07M-PRTXT |
13 | ![]() |
AM07M - PRTXT | Text editor text line | SOURCE AM07M-PRTXT |
14 | ![]() |
AM07M - SEEIN | Single line | |
15 | ![]() |
AM07M - SESUM | Totals line | |
16 | ![]() |
AM07M - XSALD | Balance selection | |
17 | ![]() |
EMARC - LVORM | Flag Material for Deletion at Plant Level | |
18 | ![]() |
EMARC1 - LVORM | Flag Material for Deletion at Plant Level | |
19 | ![]() |
EMARD - LFMON | Current period (posting period) | |
20 | ![]() |
EMBEW - BKLAS | Valuation Class | |
21 | ![]() |
EMBEW - BWTTY | Valuation Category | |
22 | ![]() |
EMBEW - LBKUM | Total Valuated Stock | |
23 | ![]() |
EMBEW - LFMON | Current period (posting period) | |
24 | ![]() |
EMBEW - SALK3 | Value of Total Valuated Stock | |
25 | ![]() |
EMBEW - VJBKL | Valuation class from previous year | |
26 | ![]() |
EMBEW - VJKUM | Total valuated stock in previous year | |
27 | ![]() |
EMBEW - VJSAL | Value of total valuated stock in previous year | |
28 | ![]() |
EMBEW - VMBKL | Valuation class of previous period | |
29 | ![]() |
EMBEW - VMKUM | Total valuated stock in previous period | |
30 | ![]() |
EMBEW - VMSAL | Value of total valuated stock in previous period | |
31 | ![]() |
EMBEW1 - BKLAS | Valuation Class | |
32 | ![]() |
EMBEW1 - BWTTY | Valuation Category | |
33 | ![]() |
EMBEW1 - LBKUM | Total Valuated Stock | |
34 | ![]() |
EMBEW1 - LFMON | Current period (posting period) | |
35 | ![]() |
EMBEW1 - SALK3 | Value of Total Valuated Stock | |
36 | ![]() |
EMBEW1 - VJBKL | Valuation class from previous year | |
37 | ![]() |
EMBEW1 - VJKUM | Total valuated stock in previous year | |
38 | ![]() |
EMBEW1 - VJSAL | Value of total valuated stock in previous year | |
39 | ![]() |
EMBEW1 - VMBKL | Valuation class of previous period | |
40 | ![]() |
EMBEW1 - VMKUM | Total valuated stock in previous period | |
41 | ![]() |
EMBEW1 - VMSAL | Value of total valuated stock in previous period | |
42 | ![]() |
IKPF - MONAT | Fiscal period | |
43 | ![]() |
MARAV - LVORM | Flag Material for Deletion at Client Level | |
44 | ![]() |
MARAV - MAKTX | Material description | |
45 | ![]() |
MARAV - MATNR | Material Number | |
46 | ![]() |
MARAV - MEINS | Base Unit of Measure | |
47 | ![]() |
MARAV - SPRAS | Language Key | |
48 | ![]() |
MARC - LVORM | Flag Material for Deletion at Plant Level | |
49 | ![]() |
MARD - LFMON | Current period (posting period) | |
50 | ![]() |
MARV - BUKRS | Company Code | |
51 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
52 | ![]() |
MARV - LFMON | Current period (posting period) | |
53 | ![]() |
MBEW - BKLAS | Valuation Class | |
54 | ![]() |
MBEW - BWKEY | Valuation area | |
55 | ![]() |
MBEW - BWTAR | Valuation type | |
56 | ![]() |
MBEW - BWTTY | Valuation Category | |
57 | ![]() |
MBEW - LBKUM | Total Valuated Stock | |
58 | ![]() |
MBEW - LFMON | Current period (posting period) | |
59 | ![]() |
MBEW - MATNR | Material Number | |
60 | ![]() |
MBEW - SALK3 | Value of Total Valuated Stock | |
61 | ![]() |
MBEW - VJBKL | Valuation class from previous year | |
62 | ![]() |
MBEW - VJKUM | Total valuated stock in previous year | |
63 | ![]() |
MBEW - VJSAL | Value of total valuated stock in previous year | |
64 | ![]() |
MBEW - VMBKL | Valuation class of previous period | |
65 | ![]() |
MBEW - VMKUM | Total valuated stock in previous period | |
66 | ![]() |
MBEW - VMSAL | Value of total valuated stock in previous period | |
67 | ![]() |
MKPF - MJAHR | Year of material document | |
68 | ![]() |
MSEG - WAERS | Currency Key | SOURCE MSEG-WAERS |
69 | ![]() |
MSEG - WAERS | Currency Key | |
70 | ![]() |
OI001 - BUKRS | Company Code | |
71 | ![]() |
OI001 - COREV | Excise duty: revaluation required (indicator) | |
72 | ![]() |
OI001 - COREV_NEW | Use new Excise Duty Revaluation | |
73 | ![]() |
OIH4 - INDTAX | Indicator whether status is taxed | |
74 | ![]() |
OIH4 - TAXKEY | Excise Duty Status | |
75 | ![]() |
OIH6 - BUKRS | Company Code | |
76 | ![]() |
OIH6 - OIHPEDSV | Post ED inventory to 6 accounts | |
77 | ![]() |
RM03M - MATNR | Material Number | |
78 | ![]() |
SI_T001K - BWMOD | Valuation grouping code | |
79 | ![]() |
SKA1 - SAKNR | G/L Account Number | SOURCE SKA1-SAKNR |
80 | ![]() |
SKA1 - SAKNR | G/L Account Number | SOURCE SKA1-SAKNR |
81 | ![]() |
SKA1 - SAKNR | G/L Account Number | SOURCE *SKA1-SAKNR |
82 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
83 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
84 | ![]() |
SKAT - SAKNR | G/L Account Number | |
85 | ![]() |
SKAT - SPRAS | Language Key | |
86 | ![]() |
SKAT - TXT50 | G/L Account Long Text | |
87 | ![]() |
SKC1A - GJAHR | Fiscal Year | |
88 | ![]() |
SKC1A - UM01H | Total of the Credit Postings for the Month | |
89 | ![]() |
SKC1A - UM01O | Monthly balance | |
90 | ![]() |
SKC1A - UM01S | Total of the Debit Postings for the Month | |
91 | ![]() |
SKC1A - UM02H | Total of the Credit Postings for the Month | |
92 | ![]() |
SKC1A - UM02S | Total of the Debit Postings for the Month | |
93 | ![]() |
SKC1A - UM16H | Total of the Credit Postings for the Month | |
94 | ![]() |
SKC1A - UM16S | Total of the Debit Postings for the Month | |
95 | ![]() |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
96 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
97 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
98 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
99 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
100 | ![]() |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
101 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
102 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
103 | ![]() |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
104 | ![]() |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
105 | ![]() |
T001 - BUKRS | Company Code | SOURCE *T001-BUKRS |
106 | ![]() |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
107 | ![]() |
T001 - BUKRS | Company Code | SOURCE T001-BUKRS |
108 | ![]() |
T001 - BUKRS | Company Code | |
109 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
110 | ![]() |
T001 - KTOPL | Chart of Accounts | |
111 | ![]() |
T001 - WAERS | Currency Key | SOURCE *T001-WAERS |
112 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
113 | ![]() |
T001 - WAERS | Currency Key | SOURCE *T001-WAERS |
114 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
115 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
116 | ![]() |
T001 - WAERS | Currency Key | SOURCE *T001-WAERS |
117 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
118 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
119 | ![]() |
T001 - WAERS | Currency Key | |
120 | ![]() |
T001K - BUKRS | Company Code | |
121 | ![]() |
T001K - BWKEY | Valuation area | |
122 | ![]() |
T001K - BWMOD | Valuation grouping code | |
123 | ![]() |
T001W - BWKEY | Valuation area | |
124 | ![]() |
T001W - WERKS | Plant | |
125 | ![]() |
T030 - BKLAS | Valuation Class | |
126 | ![]() |
T030 - BWMOD | Valuation grouping code | |
127 | ![]() |
T030 - KOMOK | Account Modification | |
128 | ![]() |
T030 - KONTS | G/L Account Number | |
129 | ![]() |
T030 - KTOPL | Chart of Accounts | |
130 | ![]() |
T030 - KTOSL | Transaction Key | |
131 | ![]() |
T030R - KTOPL | Chart of Accounts | |
132 | ![]() |
T030R - KTOSL | Transaction Key | |
133 | ![]() |
T030R - XBKLA | Indicator: Relevant for valuation class ? | |
134 | ![]() |
T030R - XBWMO | Indicator: Valuation modification relevant ? | |
135 | ![]() |
T149D - BWTAR | Valuation type | |
136 | ![]() |
TACT - ACTVT | Activity |