Table/Structure Field list used by SAP ABAP Program SAPRCKMG (Display of ML-Relevant Customizing Settings)
SAP ABAP Program
SAPRCKMG (Display of ML-Relevant Customizing Settings) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - WAERS | Currency Key | ||
| 2 | ACCCR_FKEY - WAERS | Currency Key | ||
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 4 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 5 | CKI_DOC_ML - SHOW_ACNT | Display accounts relevant to material ledger | ||
| 6 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 7 | CKI_ML_CTY - TEXT | Text Field of Length 60 | ||
| 8 | CKI_ML_CTY - WAERS | Currency Key | ||
| 9 | CKMLAB01 - ASCHEMA | Material Update Structure | ||
| 10 | CKMLAB01T - ASCHEMA | Material Update Structure | ||
| 11 | CKMLAB01T - KTEXT | General Name | ||
| 12 | CKMLAB01T - SPRAS | Language Key | ||
| 13 | CKMLAB02 - ASCHEMA | Material Update Structure | ||
| 14 | CKMLAB02 - BWKEY | Valuation area | ||
| 15 | CKMLCT - BWKEY | Valuation area | ||
| 16 | CKMLCT - CURTP | Currency type and valuation view | ||
| 17 | CKMLHD - BWKEY | Valuation area | ||
| 18 | CKMLKEV - CURTP | Currency type and valuation view | ||
| 19 | CKMLKEV - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 20 | CKMLKEV - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 21 | CKMLMV007T - KTEXT | Text (30 Characters) | ||
| 22 | CKMLMV007T - NSCHEMA | Structure for name formation | ||
| 23 | CKMLMV007T - SPRAS | Language Key | ||
| 24 | CKMLV - BWKEY | Valuation area | ||
| 25 | CKMLV - MLBWI | Material ledger live in valuation area | ||
| 26 | CKMLV - MLBWI_DATE | Date on Which Valuation Area Went Live | ||
| 27 | CKMLV - MLBWI_PROG | ABAP Program: Current Main Program | ||
| 28 | CKMLV - MLBWI_USER | User Who Set Valuation Area to Live | ||
| 29 | CKMLV - MLBWI_VERS | Release of SAP System | ||
| 30 | CKML_S_NSCHEMA - BEWARTGRP | Movement Type Group for ML Update | ||
| 31 | CKML_S_NSCHEMA - KTEXT | Text (30 Characters) | ||
| 32 | CKML_S_NSCHEMA - NAME_GRP | Naming Group | ||
| 33 | CKML_S_NSCHEMA - PTYP | Process Category (Procurement/Consumption) | ||
| 34 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 35 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 36 | INRIV - FROMNUMBER | From number | ||
| 37 | INRIV - NRLEVEL | Number range status | ||
| 38 | INRIV - TONUMBER | To number | ||
| 39 | MARV - BUKRS | Company Code | ||
| 40 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 41 | MARV - LFMON | Current period (posting period) | ||
| 42 | MLCCS_S_CUSTOMIZING - CURRINFO | MLCCS_S_CUSTOMIZING-CURRINFO | ||
| 43 | MLCCS_S_CUSTOMIZING - XELEHK | Save Main Cost Component Split | ||
| 44 | MLCCS_S_CUSTOMIZING - XELEHKNS | Save Auxiliary Cost Component Split | ||
| 45 | MLCCS_S_TMLCCSHD_NOTKEY - SCOPE | Structure for Data Scope | ||
| 46 | MLCCS_S_TMLCCSSCOPE_NOTKEY - XALLCR | Indicator: Save for All Currencies | ||
| 47 | MLCCS_S_TMLCCSSCOPE_NOTKEY - XBELEG | Indicator: Save for Each Line Item | ||
| 48 | MLCCS_S_TMLCCSSCOPE_NOTKEY - XELEHK | Save Main Cost Component Split | ||
| 49 | MLCCS_S_TMLCCSSCOPE_NOTKEY - XELEHKNS | Save Auxiliary Cost Component Split | ||
| 50 | MLCCS_S_TMLCCSSCOPE_NOTKEY - XSTUFE | Save Level/Lower Level | ||
| 51 | MLKEY - BUKRS | Company Code | ||
| 52 | MLKEY - WERKS | Plant | ||
| 53 | PLPO - SAKTO | Cost Element | ||
| 54 | SCREEN - NAME | SCREEN-NAME | ||
| 55 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 56 | SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 57 | SI_T001K - BWMOD | Valuation grouping code | ||
| 58 | SI_T001K - EFREJ | Start of validity period f. del. costs in price diff. acct | ||
| 59 | SI_T001K - MLAST | Material Price Determination: Control | ||
| 60 | SI_T001K - MLASV | Price Determination is Binding in Valuation Area | ||
| 61 | SI_T001K - MLBWA | Material ledger activated in valuation area | ||
| 62 | SI_T001K - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 63 | SI_T001K - MLCCS | Active Actual Cost Component Split | ||
| 64 | SI_T001K - PRSFR | Price release | ||
| 65 | SI_T001K - X2FDO | Two FI documents with purchase account | ||
| 66 | SI_T001K - XBKNG | Negative stocks in valuation area allowed | ||
| 67 | SI_T001K - XEFRE | Del. costs to price diff. acct when purch. acct active | ||
| 68 | SI_T001K - XEWRX | Post purchase account with receipt value | ||
| 69 | SI_T001K - XVKBW | Sales price valuation active | ||
| 70 | SI_T001W - MGVLAREVAL | Control of Credit of Cost Centers | ||
| 71 | SI_T001W - MGVLAUPD | Update of Activity Consumption in the Quantity Structure | ||
| 72 | SI_T001W - MGVUPD | Updating is active in actual costing | ||
| 73 | SI_T001W - MISCH | Updating is active for mixed costing | ||
| 74 | SI_T001W - NSCHEMA | Structure for name formation | ||
| 75 | SI_T001W - PKOSA | Cost Object Controlling linking active | ||
| 76 | SI_T880 - NAME1 | Company name | ||
| 77 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 78 | SKAT - KTOPL | Chart of Accounts | ||
| 79 | SKAT - SAKNR | G/L Account Number | ||
| 80 | SKAT - SPRAS | Language Key | ||
| 81 | SKAT - TXT50 | G/L Account Long Text | ||
| 82 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 85 | SYST - MSGID | ABAP System Field: Message ID | ||
| 86 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 90 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 91 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 92 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 93 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 94 | T001 - BUKRS | Company Code | ||
| 95 | T001 - BUTXT | Name of Company Code or Company | ||
| 96 | T001 - KTOPL | Chart of Accounts | ||
| 97 | T001 - LAND1 | Country Key | ||
| 98 | T001 - PERIV | Fiscal Year Variant | ||
| 99 | T001 - RCOMP | Company | ||
| 100 | T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 101 | T001A - BUKRS | Company Code | ||
| 102 | T001A - CURTP | Currency type and valuation view | ||
| 103 | T001A - CURTP2 | Currency type and valuation view | ||
| 104 | T001K - BUKRS | Company Code | ||
| 105 | T001K - BWKEY | Valuation area | ||
| 106 | T001K - BWMOD | Valuation grouping code | ||
| 107 | T001K - EFREJ | T001K-EFREJ | ||
| 108 | T001K - MLAST | Material Price Determination: Control | ||
| 109 | T001K - MLASV | Price Determination is Binding in Valuation Area | ||
| 110 | T001K - MLBWA | Material ledger activated in valuation area | ||
| 111 | T001K - MLBWV | Material ledger activated in valuation area (compulsory) | ||
| 112 | T001K - MLCCS | T001K-MLCCS | ||
| 113 | T001K - PRSFR | Price release | ||
| 114 | T001K - X2FDO | Two FI documents with purchase account | ||
| 115 | T001K - XBKNG | Negative stocks in valuation area allowed | ||
| 116 | T001K - XEFRE | T001K-XEFRE | ||
| 117 | T001K - XEWRX | Post purchase account with receipt value | ||
| 118 | T001K - XVKBW | Sales price valuation active | ||
| 119 | T001W - BWKEY | Valuation area | ||
| 120 | T001W - MGVLAREVAL | T001W-MGVLAREVAL | ||
| 121 | T001W - MGVLAUPD | T001W-MGVLAUPD | ||
| 122 | T001W - MGVUPD | Updating is active in actual costing | ||
| 123 | T001W - MISCH | Updating is active for mixed costing | ||
| 124 | T001W - NAME1 | Name | ||
| 125 | T001W - NSCHEMA | Structure for name formation | ||
| 126 | T001W - PKOSA | Cost Object Controlling linking active | ||
| 127 | T001W - WERKS | Plant | ||
| 128 | T003L - NUMKR | Number range | ||
| 129 | T003L - VGART | Material ledger: transaction type | ||
| 130 | T005T - LAND1 | Country Key | ||
| 131 | T005T - LANDX | Country Name | ||
| 132 | T005T - SPRAS | Language Key | ||
| 133 | T030 - BKLAS | Valuation Class | ||
| 134 | T030 - BWMOD | Valuation grouping code | ||
| 135 | T030 - KOMOK | Account Modification | ||
| 136 | T030 - KONTH | G/L Account Number | ||
| 137 | T030 - KONTS | G/L Account Number | ||
| 138 | T030 - KTOPL | Chart of Accounts | ||
| 139 | T030 - KTOSL | Transaction Key | ||
| 140 | T030R - KTOPL | Chart of Accounts | ||
| 141 | T030R - KTOSL | Transaction Key | ||
| 142 | T030R - XBKLA | Indicator: Relevant for valuation class ? | ||
| 143 | T030R - XBWMO | Indicator: Valuation modification relevant ? | ||
| 144 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | ||
| 145 | T030W - KTOSL | Transaction Key | ||
| 146 | T030W - LTEXT | Description | ||
| 147 | T030W - SPRAS | Language Key | ||
| 148 | T100 - ARBGB | Application Area | ||
| 149 | T100 - MSGNR | Message number | ||
| 150 | T100 - SPRSL | Language Key | ||
| 151 | T100 - TEXT | Message Text | ||
| 152 | T169A - BUSTW | Posting string for values | ||
| 153 | T169A - BUZID | Identification of the Line Item | ||
| 154 | T169A - FELDN | Name of field | ||
| 155 | T169A - VORSL | Transaction/event key for account determination | ||
| 156 | T169A - XBMAT | Material update | ||
| 157 | T880 - NAME1 | T880-NAME1 | ||
| 158 | T880 - RCOMP | Company | ||
| 159 | TCKM2 - BWKEY | Valuation area | ||
| 160 | TCKM2 - LFDNR | Consecutive number for additional ML types - no longer used | ||
| 161 | TCKM2 - MATLED | Material Ledger Type | ||
| 162 | TCKMHD - MATLED | Material Ledger Type | ||
| 163 | TCKMHD - MLCOCT | Use currency types from Controlling | ||
| 164 | TCKMHD - MLFICT | Use currency types from financial accounting | ||
| 165 | TCKMHD - OWNCURR | Currency Types Were Defined Manually | ||
| 166 | TCKMIT - CVTYP | Currency type and valuation view | ||
| 167 | TCKMIT - MATLED | Material Ledger Type | ||
| 168 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 169 | TCURM - MANDT | Client | ||
| 170 | TCURM - MBEQU | Material block for goods movements | ||
| 171 | TCURM - MLNEW | No Transaction-Related Closing Documents in the ML | ||
| 172 | TCURV - BWAER | Reference currency for currency translation | ||
| 173 | TCURV - KURST | Exchange rate type | ||
| 174 | TCVAL - CVTYP | Currency and Valuation Type | ||
| 175 | TCVPROF - CVPROF | Currency and Valuation Profile | ||
| 176 | TKA01 - BEZEI | Name of the controlling area | ||
| 177 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 178 | TKA01 - KOKRS | Controlling Area | ||
| 179 | TMLCCSCR - BWKEY | Valuation area | ||
| 180 | TMLCCSCR - CURTP | Currency type and valuation view | ||
| 181 | TMLCCSCR - SELCR | Currency / valuation type selected | ||
| 182 | TMLCCSHD - BWKEY | Valuation area | ||
| 183 | TMLCCSHD - SCOPE | Structure for Data Scope | ||
| 184 | TMLCCSSCOPE - SCOPE | Structure for Data Scope | ||
| 185 | TMLCCSSCOPE - XALLCR | Indicator: Save for All Currencies | ||
| 186 | TMLCCSSCOPE - XBELEG | Indicator: Save for Each Line Item | ||
| 187 | TMLCCSSCOPE - XELEHK | Save Main Cost Component Split | ||
| 188 | TMLCCSSCOPE - XELEHKNS | Save Auxiliary Cost Component Split | ||
| 189 | TMLCCSSCOPE - XSTUFE | Save Level/Lower Level | ||
| 190 | TMLCCSSCOPETXT - KTEXT | Description (up to 40 characters) | ||
| 191 | TMLCCSSCOPETXT - SCOPE | Structure for Data Scope | ||
| 192 | TMLCCSSCOPETXT - SPRAS | Language Key | ||
| 193 | TNRGT - LANGU | Language Key | ||
| 194 | TNRGT - NUMBER1 | Number range number | ||
| 195 | TNRGT - NUMBER2 | Number range number | ||
| 196 | TNRGT - OBJECT | Name of number range object | ||
| 197 | TNRGT - SUBOBJECT | Number range object subobject value | ||
| 198 | TNRGT - TXT | Number range group text |