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