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