Table/Structure Field list used by SAP ABAP Program SAPRCKMLMV_DBTAB_CHECK (SAPRCKMLMV_DBTAB_CHECK)
SAP ABAP Program
SAPRCKMLMV_DBTAB_CHECK (SAPRCKMLMV_DBTAB_CHECK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - AUFNR | Order Number | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
CKMLMV001 - UMLWK_ND | Special Procurement Plant - Costing | |
4 | ![]() |
CKMLMV001 - WERKS | Plant | |
5 | ![]() |
CKMLMV001 - VERID_ND | Production Version | |
6 | ![]() |
CKMLMV001 - UMLMA_ND | Material Number | |
7 | ![]() |
CKMLMV001 - STLAN_ND | BOM Usage | |
8 | ![]() |
CKMLMV001 - STLAL_ND | Alternative BOM | |
9 | ![]() |
CKMLMV001 - SPEZ_NAME_ND | User-defined name for procure.alternatives/consumpt.alternat | |
10 | ![]() |
CKMLMV001 - SOBKZ | Special Stock Indicator | |
11 | ![]() |
CKMLMV001 - PRWRK_ND | Plant | |
12 | ![]() |
CKMLMV001 - PROC_KALNR | Procurement Process | |
13 | ![]() |
CKMLMV001 - PMATN_ND | Material Number | |
14 | ![]() |
CKMLMV001 - PLWRK_ND | Planning plant for the order | |
15 | ![]() |
CKMLMV001 - PLNTY_ND | Task List Type | |
16 | ![]() |
CKMLMV001 - FLG_PROCEQUAL | Procurement Alternative Identical to Process | |
17 | ![]() |
CKMLMV001 - PLNNR_ND | Key for Task List Group | |
18 | ![]() |
CKMLMV001 - BWKEY | Valuation area | |
19 | ![]() |
CKMLMV001 - BWTAR | Valuation type | |
20 | ![]() |
CKMLMV001 - BTYP | Process Category | |
21 | ![]() |
CKMLMV001 - EKORG_ND | Purchasing organization | |
22 | ![]() |
CKMLMV001 - KALNR | Procurement alternative/process | |
23 | ![]() |
CKMLMV001 - KALNR_MAT | Cost Estimate Number for Cost Est. w/o Qty Structure | |
24 | ![]() |
CKMLMV001 - LIFNR_ND | Vendor's account number | |
25 | ![]() |
CKMLMV001 - MAIN_PROCESS | Procurement Process | |
26 | ![]() |
CKMLMV001 - MANDT | Client | |
27 | ![]() |
CKMLMV001 - MATNR | Material Number | |
28 | ![]() |
CKMLMV001 - OTYP | Object Type | |
29 | ![]() |
CKMLMV001 - PLNAL_ND | Group Counter | |
30 | ![]() |
CKMLMV002 - MANDT | Client | |
31 | ![]() |
CKMLMV002 - OTYP_V | Object Type | |
32 | ![]() |
CKMLMV002 - OTYP_S | Object Type | |
33 | ![]() |
CKMLMV002 - MATNR | Material Number | |
34 | ![]() |
CKMLMV002 - KALNR_S | Procurement Process | |
35 | ![]() |
CKMLMV002 - BWTAR | Valuation type | |
36 | ![]() |
CKMLMV002 - BWKEY | Valuation area | |
37 | ![]() |
CKMLMV002 - KALNR_V | Procurement alternative | |
38 | ![]() |
CKMLMV003 - MANDT | Client | |
39 | ![]() |
CKMLMV003 - WERKS | Plant | |
40 | ![]() |
CKMLMV003 - PERIO | Posting period | |
41 | ![]() |
CKMLMV003 - OTYP_OUT | Object Type | |
42 | ![]() |
CKMLMV003 - OTYP_IN | Object Type | |
43 | ![]() |
CKMLMV003 - MATNR | Material Number | |
44 | ![]() |
CKMLMV003 - LAST_PDAY | Last day of period | |
45 | ![]() |
CKMLMV003 - KALNR_OUT | Cost Estimate Number - Product Costing | |
46 | ![]() |
CKMLMV003 - KALNR_IN | Procurement Process | |
47 | ![]() |
CKMLMV003 - KALNR_BAL | Procurement alternative | |
48 | ![]() |
CKMLMV003 - GJAHR | Fiscal Year | |
49 | ![]() |
CKMLMV004 - WERKS | Plant | |
50 | ![]() |
CKMLMV004 - IN_MENGE | Withdrawal quantity | |
51 | ![]() |
CKMLMV004 - PERIO | Posting period | |
52 | ![]() |
CKMLMV004 - MATNR | Material Number | |
53 | ![]() |
CKMLMV004 - LAST_PDAY | Last day of period | |
54 | ![]() |
CKMLMV004 - KALNR_PRZ | Procurement Process | |
55 | ![]() |
CKMLMV004 - GJAHR | Fiscal Year | |
56 | ![]() |
CKMLMV004 - MANDT | Client | |
57 | ![]() |
CKMLMV005 - SAKNR_ND | G/L Account Number | |
58 | ![]() |
CKMLMV005 - WERKS | Plant | |
59 | ![]() |
CKMLMV005 - VTYP | Process category for consumption | |
60 | ![]() |
CKMLMV005 - VBUND_ND | Company ID of trading partner | |
61 | ![]() |
CKMLMV005 - SPEZ_NAME_ND | User-defined name for procure.alternatives/consumpt.alternat | |
62 | ![]() |
CKMLMV005 - SOBKZ | Special Stock Indicator | |
63 | ![]() |
CKMLMV005 - PWERK_ND | Plant | |
64 | ![]() |
CKMLMV005 - PSPNR_ND | Work Breakdown Structure Element (WBS Element) | |
65 | ![]() |
CKMLMV005 - PRCTR_ND | Profit Center | |
66 | ![]() |
CKMLMV005 - PMATN_ND | Material Number | |
67 | ![]() |
CKMLMV005 - OTYP | Object Type | |
68 | ![]() |
CKMLMV005 - OBJNR_ND | CO Account Assignment | |
69 | ![]() |
CKMLMV005 - MATNR | Material Number | |
70 | ![]() |
CKMLMV005 - NRULE | Controlling Level Key | |
71 | ![]() |
CKMLMV005 - BUKRS_ND | Company Code | |
72 | ![]() |
CKMLMV005 - BWTAR | Valuation type | |
73 | ![]() |
CKMLMV005 - GSBER_ND | Business Area | |
74 | ![]() |
CKMLMV005 - KALNR | Consumption alternative | |
75 | ![]() |
CKMLMV005 - KALNR_MAT | Cost Estimate Number for Cost Est. w/o Qty Structure | |
76 | ![]() |
CKMLMV005 - KDAUF_ND | Sales Order Number | |
77 | ![]() |
CKMLMV005 - KDPOS_ND | Item number in Sales Order | |
78 | ![]() |
CKMLMV005 - KOSTL_ND | Cost Center | |
79 | ![]() |
CKMLMV005 - KSTRG_ND | Cost Object | |
80 | ![]() |
CKMLMV005 - KUNDE_ND | Sold-to party | |
81 | ![]() |
CKMLMV005 - MANDT | Client | |
82 | ![]() |
CKMLMV009 - PTYP | Process Category (Procurement/Consumption) | |
83 | ![]() |
CKMLMV013 - PKOSA | Cost collector for production process PROCNR | |
84 | ![]() |
CKMLMV013 - AUTYP | Order category | |
85 | ![]() |
CKMLMV013 - MANDT | Client | |
86 | ![]() |
CKMLMV013 - KALNR_PROC | Production Process | |
87 | ![]() |
CKMLMV013 - FLG_WBWG | Goods movemeents have taken place | |
88 | ![]() |
CKMLMV013 - AUFNR | Order Number | |
89 | ![]() |
CKMLMV014 - AUFNR | Order Number | |
90 | ![]() |
CKMLMV014 - KALNR_BALT | Production alternative | |
91 | ![]() |
CKMLMV014 - KALNR_MAT | Cost Estimate Number - Product Costing | |
92 | ![]() |
CKMLMV014 - MANDT | Client | |
93 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
94 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
95 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
96 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
97 | ![]() |
SYST - XFORM | ABAP System Field: Internal Use | |
98 | ![]() |
T000 - MANDT | Client |