Table/Structure Field list used by SAP ABAP Program SAPRCKMR (Transaction History for a Material)
SAP ABAP Program
SAPRCKMR (Transaction History for a Material) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKI_CKMLCR - PVPRS | Periodic unit price | ||
| 2 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 3 | CKI_CKMLCR - STPRS | Standard price | ||
| 4 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 5 | CKI_CKMLHD - BWKEY | Valuation area | ||
| 6 | CKI_CKMLHD - BWTAR | Valuation type | ||
| 7 | CKI_CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | CKI_CKMLHD - MATNR | Material Number | ||
| 9 | CKI_CKMLHD - POSNR | Item number of the SD document | ||
| 10 | CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 11 | CKI_CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 12 | CKI_CKMLPP - LBKUM | Total valuated stock | ||
| 13 | CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | ||
| 14 | CKI_DOC_ML - CK_LBKAFT | Inventory Quantity After the Transaction | ||
| 15 | CKI_DOC_ML - CK_LBKDIF | Change in Inventory Quantity Caused by the Transaction | ||
| 16 | CKI_DOC_ML - CK_SALK3AF | Inventory value after the transaction | ||
| 17 | CKI_DOC_ML - CK_SALK3DI | Change in inventory value due to the transaction | ||
| 18 | CKI_DOC_ML - CK_STPRSAF | Standard price after the transaction | ||
| 19 | CKI_DOC_ML - CK_STPRSDI | Change in the standard price due to the transaction | ||
| 20 | CKI_DOC_ML - CK_VERPRAF | Moving price/periodic unit price after transaction | ||
| 21 | CKI_DOC_ML - CK_VERPRDI | Change in the moving price/periodic unit price | ||
| 22 | CKI_TCKM2E - CURTP1 | Currency type and valuation view | ||
| 23 | CKI_WWO_ML - BUKRS | Company Code | ||
| 24 | CKI_WWO_ML - ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | ||
| 25 | CKI_WWO_ML - WAERS | Currency Key | ||
| 26 | CKMI1 - AWORG | Reference organisational units | ||
| 27 | CKMI1 - AWREF | Reference document number | ||
| 28 | CKMI1 - AWTYP | Reference procedure | ||
| 29 | CKMI1 - BDATJ | Posting Date YYYY | ||
| 30 | CKMI1 - GLVOR | Business Transaction | ||
| 31 | CKMI1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 32 | CKMI1 - LBKUM | Total Valuated Stock | ||
| 33 | CKMI1 - POPER | Posting period | ||
| 34 | CKMI1 - SALK3 | Value of Total Valuated Stock | ||
| 35 | CKMI1 - STPRS | Standard price | ||
| 36 | CKMI1 - VBDATUM | Accounting document entry date | ||
| 37 | CKMI1 - VBUZEIT | Time of data entry | ||
| 38 | CKMI1 - VERPR | Moving Average Price/Periodic Unit Price | ||
| 39 | CKMLCR - BDATJ | Posting Date YYYY | ||
| 40 | CKMLCR - CURTP | Currency type and valuation view | ||
| 41 | CKMLCR - POPER | Posting period | ||
| 42 | CKMLCR - PVPRS | Periodic unit price | ||
| 43 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 44 | CKMLCR - STPRS | Standard price | ||
| 45 | CKMLHD - BWKEY | Valuation area | ||
| 46 | CKMLHD - BWTAR | Valuation type | ||
| 47 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 48 | CKMLHD - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | CKMLHD - MATNR | Material Number | ||
| 50 | CKMLHD - POSNR | Item number of the SD document | ||
| 51 | CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 52 | CKMLHD - VBELN | Sales and Distribution Document Number | ||
| 53 | CKMLPP - BDATJ | Posting Date YYYY | ||
| 54 | CKMLPP - LBKUM | Total valuated stock | ||
| 55 | CKMLPP - POPER | Posting period | ||
| 56 | DD03P - FIELDNAME | Field Name | ||
| 57 | DD03P - SCRTEXT_L | Long Field Label | ||
| 58 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 59 | DD03P - SCRTEXT_S | Short Field Label | ||
| 60 | DD03P - TABNAME | Table Name | ||
| 61 | DISVARIANT - REPORT | ABAP Program Name | ||
| 62 | EMARA - MEINS | Base Unit of Measure | ||
| 63 | EMBEW - LFGJA | Fiscal Year of Current Period | ||
| 64 | EMBEW - LFMON | Current period (posting period) | ||
| 65 | EMBEW1 - LFGJA | Fiscal Year of Current Period | ||
| 66 | EMBEW1 - LFMON | Current period (posting period) | ||
| 67 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | MARA - MATNR | Material Number | ||
| 69 | MARA - MEINS | Base Unit of Measure | ||
| 70 | MARV - LFGJA | Fiscal Year of Current Period | ||
| 71 | MARV - LFMON | Current period (posting period) | ||
| 72 | MBEW - LFGJA | Fiscal Year of Current Period | ||
| 73 | MBEW - LFMON | Current period (posting period) | ||
| 74 | MLKEY - BUKRS_ML_PRODUCTIVE | Company Code | ||
| 75 | MLKEY - WERKS_ML_PRODUCTIVE | Plant | ||
| 76 | OBEW - LIFNR | Account Number of Vendor or Creditor | ||
| 77 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 78 | RBKP - GJAHR | Fiscal Year | ||
| 79 | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | ||
| 80 | RSMPE - FUNC | Menu Painter: Object code | ||
| 81 | SI_T001K - ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | ||
| 82 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 83 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 84 | SYST - MSGID | ABAP System Field: Message ID | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 89 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 92 | T001K - BUKRS | Company Code | ||
| 93 | T001K - ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | ||
| 94 | T006A - MSEHI | Unit of Measurement | ||
| 95 | T006A - MSEHT | Unit of Measurement Text (Maximum 10 Characters) | ||
| 96 | T006A - SPRAS | Language Key | ||
| 97 | T009 - ANZBP | Number of posting periods | ||
| 98 | T022T - ACTIVITY | FI-SL Business Transaction | ||
| 99 | T022T - LANGU | Language Key | ||
| 100 | T022T - TXT | Text (30 Characters) | ||
| 101 | TCKM1 - CURTP1 | Currency type and valuation view | ||
| 102 | TCURM - BWKRS_CUS | Valuation area setting | ||
| 103 | TCURM - CHARG | Chargeable Processing via Chargeable Info Record | ||
| 104 | TCURT - KTEXT | Short text | ||
| 105 | TCURT - SPRAS | Language Key | ||
| 106 | TCURT - WAERS | Currency Key | ||
| 107 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 108 | TEXTPOOL - KEY | Text element key (number/selection name) |