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 |
---|---|---|---|---|
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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) |