Table/Structure Field list used by SAP ABAP Program SAPRCKM_VERIFY_PRICE_DET (Explanation tool (price determination))
SAP ABAP Program
SAPRCKM_VERIFY_PRICE_DET (Explanation tool (price determination)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKI_CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 2 | CKI_CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 3 | CKI_CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 4 | CKI_CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 5 | CKI_CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 6 | CKI_CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 7 | CKI_CKMLCR - PEINH | Price unit | ||
| 8 | CKI_CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 9 | CKI_CKMLCR - STPRS | Standard price | ||
| 10 | CKI_CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 11 | CKI_CKMLCR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | ||
| 12 | CKI_CKMLCR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | ||
| 13 | CKI_CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 14 | CKI_CKMLCR - WAERS | Currency Key | ||
| 15 | CKI_CKMLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | ||
| 16 | CKI_CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 17 | CKI_CKMLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | ||
| 18 | CKI_CKMLCR - ZUPRD_O | Receipts: Single-level price differences | ||
| 19 | CKI_CKMLCR_CURR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 20 | CKI_CKMLCR_CURR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 21 | CKI_CKMLCR_CURR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 22 | CKI_CKMLCR_CURR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 23 | CKI_CKMLCR_CURR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 24 | CKI_CKMLCR_CURR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 25 | CKI_CKMLCR_CURR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 26 | CKI_CKMLCR_CURR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 27 | CKI_CKMLCR_CURR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | ||
| 28 | CKI_CKMLCR_CURR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | ||
| 29 | CKI_CKMLCR_CURR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 30 | CKI_CKMLCR_CURR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | ||
| 31 | CKI_CKMLCR_CURR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 32 | CKI_CKMLCR_CURR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | ||
| 33 | CKI_CKMLCR_CURR - ZUPRD_O | Receipts: Single-level price differences | ||
| 34 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 35 | CKI_CKMLHD - BWTAR | Valuation type | ||
| 36 | CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | CKI_CKMLHD - MATNR | Material Number | ||
| 38 | CKI_CKMLHD - POSNR | Item number of the SD document | ||
| 39 | CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 40 | CKI_CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 41 | CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 42 | CKI_CKMLPP - LBKUM | Total valuated stock | ||
| 43 | CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 44 | CKI_CKMLPP - UMKUMO | Quantity posted to previous period | ||
| 45 | CKI_CKMLPP - VNKUMO | Issues not affecting the price: quantity | ||
| 46 | CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | ||
| 47 | CKI_CKMLPP - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | ||
| 48 | CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | ||
| 49 | CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 50 | CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | ||
| 51 | CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 52 | CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | ||
| 53 | CKI_CKMLPP_QUAN - VNKUMO | Issues not affecting the price: quantity | ||
| 54 | CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | ||
| 55 | CKI_CKMLPP_QUAN - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | ||
| 56 | CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | ||
| 57 | CKMLCR - ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 58 | CKMLCR - ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 59 | CKMLCR - ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | ||
| 60 | CKMLCR - ABPRD_O | Beginning Inventory: Single-Level Price Differences | ||
| 61 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 62 | CKMLCR - CURTP | Currency type and valuation view | ||
| 63 | CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 64 | CKMLCR - PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | ||
| 65 | CKMLCR - PBPRD_O | Receipts: Price differences from adjustments (from value) | ||
| 66 | CKMLCR - PEINH | Price unit | ||
| 67 | CKMLCR - POPER | Posting period | ||
| 68 | CKMLCR - SALKV | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 69 | CKMLCR - STPRS | Standard price | ||
| 70 | CKMLCR - UNTPER | Value Structure Type | ||
| 71 | CKMLCR - VPKDM_O | Other receipts/issues:Single-level exchange rate differences | ||
| 72 | CKMLCR - VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | ||
| 73 | CKMLCR - VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | ||
| 74 | CKMLCR - VPPRD_O | Other receipts/issues: Single-level price differences | ||
| 75 | CKMLCR - WAERS | Currency Key | ||
| 76 | CKMLCR - ZUKDM_MO | Receipts: Exchange rate differences from lower level | ||
| 77 | CKMLCR - ZUKDM_O | Receipts: Single-level exchange rate differences | ||
| 78 | CKMLCR - ZUPRD_MO | Receipts: Price Differences from Lower Levels | ||
| 79 | CKMLCR - ZUPRD_O | Receipts: Single-level price differences | ||
| 80 | CKMLHD - BWKEY | Valuation area | ||
| 81 | CKMLHD - BWTAR | Valuation type | ||
| 82 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 83 | CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 84 | CKMLHD - MATNR | Material Number | ||
| 85 | CKMLHD - POSNR | Item number of the SD document | ||
| 86 | CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 87 | CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 88 | CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | ||
| 89 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 90 | CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 91 | CKMLPP - LBKUM | Total valuated stock | ||
| 92 | CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | ||
| 93 | CKMLPP - POPER | Posting period | ||
| 94 | CKMLPP - UMKUMO | Quantity posted to previous period | ||
| 95 | CKMLPP - UNTPER | Value Structure Type | ||
| 96 | CKMLPP - VNKUMO | Issues not affecting the price: quantity | ||
| 97 | CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | ||
| 98 | CKMLPP - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | ||
| 99 | CKMLPP - ZUKUMO | Total quantity of goods received in period | ||
| 100 | EBEW - BWKEY | Valuation area | ||
| 101 | EBEW - BWTAR | Valuation type | ||
| 102 | EBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 103 | EBEW - MATNR | Material Number | ||
| 104 | EBEW - POSNR | Item number of the SD document | ||
| 105 | EBEW - VBELN | Sales and Distribution Document Number | ||
| 106 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 107 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 108 | MBEW - BWKEY | Valuation area | ||
| 109 | MBEW - BWTAR | Valuation type | ||
| 110 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 111 | MBEW - MATNR | Material Number | ||
| 112 | MLCRF - BDATJ | Posting Date YYYY | ||
| 113 | MLCRF - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 114 | MLCRF - CURTP | Currency type and valuation view | ||
| 115 | MLCRF - FELDG | Field Group | ||
| 116 | MLCRF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 117 | MLCRF - KRDIF | Value of Exchange Rate Difference Posting | ||
| 118 | MLCRF - POPER | Posting period | ||
| 119 | MLCRF - POSNR | Item in Material Ledger Document | ||
| 120 | MLCRF - PRDIF | Value of price difference posting | ||
| 121 | MLIT - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 122 | MLIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 123 | MLIT - KATEGORIE | Category in Material Update Structure | ||
| 124 | MLIT - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 125 | MLIT - POSNR | Item in Material Ledger Document | ||
| 126 | MLIT - PTYP | Original process category | ||
| 127 | MLPP - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 128 | MLPP - POSNR | Item in Material Ledger Document | ||
| 129 | MLPPF - BDATJ | Posting Date YYYY | ||
| 130 | MLPPF - BELNR | Number of a Material Ledger Document/Price Change Document | ||
| 131 | MLPPF - FELDG | Field Group | ||
| 132 | MLPPF - KJAHR | Material Ledger Document/Price Change Document: Storage Year | ||
| 133 | MLPPF - MENGE | Valuated Quantity in the Field Group | ||
| 134 | MLPPF - POPER | Posting period | ||
| 135 | MLPPF - POSNR | Item in Material Ledger Document | ||
| 136 | OBEW - BWKEY | Valuation area | ||
| 137 | OBEW - BWTAR | Valuation type | ||
| 138 | OBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 139 | OBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 140 | OBEW - MATNR | Material Number | ||
| 141 | QBEW - BWKEY | Valuation area | ||
| 142 | QBEW - BWTAR | Valuation type | ||
| 143 | QBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 144 | QBEW - MATNR | Material Number | ||
| 145 | QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 146 | RSMPE - FUNC | Menu Painter: Object code | ||
| 147 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 148 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 149 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |