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 |
---|---|---|---|---|
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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 |