Table/Structure Field list used by SAP ABAP Program SAPRCKMLMV_DBTAB_CHECKD01 (Include SAPRCKMLMV_DBTAB_CHECKD01)
SAP ABAP Program
SAPRCKMLMV_DBTAB_CHECKD01 (Include SAPRCKMLMV_DBTAB_CHECKD01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | CKMLMV001 - BTYP | Process Category | ||
| 3 | CKMLMV001 - BWKEY | Valuation area | ||
| 4 | CKMLMV001 - BWTAR | Valuation type | ||
| 5 | CKMLMV001 - FLG_PROCEQUAL | Procurement Alternative Identical to Process | ||
| 6 | CKMLMV001 - KALNR | Procurement alternative/process | ||
| 7 | CKMLMV001 - MAIN_PROCESS | Procurement Process | ||
| 8 | CKMLMV001 - MATNR | Material Number | ||
| 9 | CKMLMV001 - OTYP | Object Type | ||
| 10 | CKMLMV001 - PROC_KALNR | Procurement Process | ||
| 11 | CKMLMV001 - WERKS | Plant | ||
| 12 | CKMLMV002 - BWKEY | Valuation area | ||
| 13 | CKMLMV002 - OTYP_V | Object Type | ||
| 14 | CKMLMV002 - OTYP_S | Object Type | ||
| 15 | CKMLMV002 - MATNR | Material Number | ||
| 16 | CKMLMV002 - KALNR_V | Procurement alternative | ||
| 17 | CKMLMV002 - KALNR_S | Procurement Process | ||
| 18 | CKMLMV002 - BWTAR | Valuation type | ||
| 19 | CKMLMV003 - PERIO | Posting period | ||
| 20 | CKMLMV003 - KALNR_BAL | Procurement alternative | ||
| 21 | CKMLMV003 - OTYP_OUT | Object Type | ||
| 22 | CKMLMV003 - OTYP_IN | Object Type | ||
| 23 | CKMLMV003 - KALNR_IN | Procurement Process | ||
| 24 | CKMLMV003 - GJAHR | Fiscal Year | ||
| 25 | CKMLMV003 - KALNR_OUT | Cost Estimate Number - Product Costing | ||
| 26 | CKMLMV004 - KALNR_PRZ | Procurement Process | ||
| 27 | CKMLMV004 - OTYP_PRZ | Object Type | ||
| 28 | CKMLMV005 - KALNR | Consumption alternative | ||
| 29 | CKMLMV005 - VTYP | Process category for consumption | ||
| 30 | CKMLMV013 - AUTYP | Order category | ||
| 31 | CKMLMV013 - PKOSA | Cost collector for production process PROCNR | ||
| 32 | CKMLMV013 - KALNR_PROC | Production Process | ||
| 33 | CKMLMV013 - FLG_WBWG | Goods movemeents have taken place | ||
| 34 | CKMLMV013 - AUFNR | Order Number | ||
| 35 | CKMLMV014 - KALNR_BALT | Production alternative | ||
| 36 | CKMLMV014 - KALNR_MAT | Cost Estimate Number - Product Costing | ||
| 37 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 38 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 39 | T000 - MTEXT | Client name |