Data Element list used by SAP ABAP Table CKMLMVTOOL_530 (Screen Element from Screen 530 in CKMLMVTOOL)
SAP ABAP Table
CKMLMVTOOL_530 (Screen Element from Screen 530 in CKMLMVTOOL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANTXT | BOM usage text | ||
| 2 | BUKRS | Company Code | ||
| 3 | BWTAR_D | Valuation type | ||
| 4 | CKML_ALPROCNR | Procurement alternative/process | ||
| 5 | CKML_BTYP | Process Category | ||
| 6 | CKML_CHAR40 | Description (up to 40 characters) | ||
| 7 | CKML_NG_BALT | Procurement Alternatvie: Generated Name | ||
| 8 | CKML_NG_PROC | Procurement Process: Generated Name | ||
| 9 | CKML_NG_VALT | Consumption Alternative: Generated Name | ||
| 10 | CKML_NU_BALT | Procurement Alternative: Changeable Name | ||
| 11 | CKML_NU_PROC | Procurement Process: Changeable Name | ||
| 12 | CKML_NU_VALT | Consumption Alternative: Changeable Name | ||
| 13 | CKML_OBJNR | CO Account Assignment | ||
| 14 | CKML_OBJNR_KTEXT | Name of account assignment | ||
| 15 | CKML_OBJNR_KTEXT | Name of account assignment | ||
| 16 | CKML_OBJNR_KTEXT | Name of account assignment | ||
| 17 | CKML_SPEZ_NAME | User-defined name for procure.alternatives/consumpt.alternat | ||
| 18 | CK_LOSGR | Costing lot size | ||
| 19 | CK_MEINH_BEW | Valuation Unit of Measure | ||
| 20 | CK_SOWRK | Special Procurement Plant - Costing | ||
| 21 | CO_PWERK | Planning plant for the order | ||
| 22 | CSPLIT | Apportionment structure | ||
| 23 | EKORG | Purchasing organization | ||
| 24 | EKOTX | Description of purchasing organization | ||
| 25 | ELIFN | Vendor's account number | ||
| 26 | GSBER | Business Area | ||
| 27 | ICON_TEXT | Carrier field for icons | ||
| 28 | ICON_TEXT | Carrier field for icons | ||
| 29 | KDPOS | Item number in Sales Order | ||
| 30 | KOSTL | Cost Center | ||
| 31 | KSTRG | Cost Object | ||
| 32 | KTEXT | General Name | ||
| 33 | KTEXT | General Name | ||
| 34 | KTEXT | General Name | ||
| 35 | KUNNR | Customer Number | ||
| 36 | LIFNR | Account Number of Vendor or Creditor | ||
| 37 | MAKTX | Material description | ||
| 38 | MAKTX | Material description | ||
| 39 | MAKTX | Material description | ||
| 40 | MATNR | Material Number | ||
| 41 | MATNR | Material Number | ||
| 42 | MATNR | Material Number | ||
| 43 | NAME1 | Name | ||
| 44 | NAME1 | Name | ||
| 45 | NAME1 | Name | ||
| 46 | NAME1 | Name | ||
| 47 | NAME1 | Name | ||
| 48 | NAME1 | Name | ||
| 49 | PLNAL | Group Counter | ||
| 50 | PLNNR | Key for Task List Group | ||
| 51 | PLNTX | Desccription of the task list type | ||
| 52 | PLNTY | Task List Type | ||
| 53 | POSNR | Item number of the SD document | ||
| 54 | PRCTR | Profit Center | ||
| 55 | PS_POSNR | WBS Element | ||
| 56 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 57 | RASSC | Company ID of trading partner | ||
| 58 | SAKNR | G/L Account Number | ||
| 59 | STALT | Alternative BOM | ||
| 60 | STALT | Alternative BOM | ||
| 61 | STKTX | Alternative BOM Text | ||
| 62 | STLAN | BOM Usage | ||
| 63 | STLAN | BOM Usage | ||
| 64 | TXT50_SKAT | G/L Account Long Text | ||
| 65 | VBELN | Sales and Distribution Document Number | ||
| 66 | VBELN | Sales and Distribution Document Number | ||
| 67 | VERID | Production Version | ||
| 68 | VERS_TEXT | Short text on the production version | ||
| 69 | WERKS_D | Plant | ||
| 70 | WERKS_D | Plant |