Data Element list used by SAP ABAP Table CKMLDUVN_S_TABLE_PREP (Structure for Elements of Table Control before Distribution)
SAP ABAP Table CKMLDUVN_S_TABLE_PREP (Structure for Elements of Table Control before Distribution) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUDATUM_DIST | Posting Date of Distribution | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BWART | Movement type (inventory management) | |
4 | Data Element | BWTAR_D | Valuation type | |
5 | Data Element | CHARG_D | Batch Number | |
6 | Data Element | CKDUVN_INTNUM | Internal Counter | |
7 | Data Element | CKDUVN_ND | No distribution indicator | |
8 | Data Element | CKDUV_STATUS | Status of Usage Variance Distribution | |
9 | Data Element | CKMLDUV_MEINS2 | Unit of Measure of Second Quantity | |
10 | Data Element | CKMLDUV_MENG2 | Second Quantity with Plus/Minus Sign | |
11 | Data Element | CKMLDUV_SHKZG2 | Debit/Credit Indicator for Second Quantity | |
12 | Data Element | CKML_MEINS | Unit of Measure for Material Valuation | |
13 | Data Element | CMF_NR | Error Management Number | |
14 | Data Element | CM_APLID | Error Management in the Application | |
15 | Data Element | DIFWR | Difference amount in local currency | |
16 | Data Element | DZEILE | Line Number | |
17 | Data Element | EDAT_DIST | End Date for Distribution | |
18 | Data Element | EDAT_DIST | End Date for Distribution | |
19 | Data Element | EKUNN | Account number of customer | |
20 | Data Element | ELIFN | Vendor's account number | |
21 | Data Element | GJAHR | Fiscal Year | |
22 | Data Element | IBLNR | Physical inventory document | |
23 | Data Element | I_BSTAR | Stock Type (Physical Inventory | |
24 | Data Element | KDAUF | Sales Order Number | |
25 | Data Element | KDEIN | Delivery schedule for sales order | |
26 | Data Element | KDPOS | Item number in Sales Order | |
27 | Data Element | LGORT_D | Storage location | |
28 | Data Element | MAKTX | Material description | |
29 | Data Element | MANDT | Client | |
30 | Data Element | MATNR | Material Number | |
31 | Data Element | MBLNR | Number of Material Document | |
32 | Data Element | MBLPO | Item in material document | |
33 | Data Element | MJAHR | Year of material document | |
34 | Data Element | MNGE_DIFF | Difference Quantity | |
35 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
36 | Data Element | SDAT_DIST | Start Date of the Distribution Interval | |
37 | Data Element | SHKZG | Debit/Credit Indicator | |
38 | Data Element | SOBKZ | Special Stock Indicator | |
39 | Data Element | WAERS | Currency Key | |
40 | Data Element | WERKS_D | Plant | |
41 | Data Element | XFELD | Checkbox |