Data Element list used by SAP ABAP Table CKMO_COM (Goods receipt dates to calculate credit values)
SAP ABAP Table
CKMO_COM (Goods receipt dates to calculate credit values) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFNR | Order Number | ||
| 2 | BDATJ | Posting Date YYYY | ||
| 3 | BUDAT | Posting Date in the Document | ||
| 4 | BUSTW | Posting string for values | ||
| 5 | BWKEY | Valuation area | ||
| 6 | BWTAR_D | Valuation type | ||
| 7 | CHARG_D | Batch Number | ||
| 8 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 9 | CO_POSNR | Order item number | ||
| 10 | CO_PWERK | Planning plant for the order | ||
| 11 | CO_WERT | Order value in document currency | ||
| 12 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 13 | KDAUF | Sales Order Number | ||
| 14 | KDPOS | Item number in Sales Order | ||
| 15 | KZBWS | Valuation of Special Stock | ||
| 16 | MATNR | Material Number | ||
| 17 | MAT_KDAUF | Sales order number of valuated sales order stock | ||
| 18 | MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | ||
| 19 | MAT_PSPNR | Valuated customer stock WBS element | ||
| 20 | MBLNR | Number of Material Document | ||
| 21 | MBLPO | Item in material document | ||
| 22 | MEINS | Base Unit of Measure | ||
| 23 | MENGE_POS | Quantity | ||
| 24 | MENGE_POS | Quantity | ||
| 25 | MJAHR | Year of material document | ||
| 26 | PARWK | Plant involved in settlement | ||
| 27 | POPER | Posting period | ||
| 28 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 29 | SHKZG | Debit/Credit Indicator | ||
| 30 | SOBKZ | Special Stock Indicator | ||
| 31 | VPRSV | Price control indicator | ||
| 32 | WEMNG | Quantity of goods received | ||
| 33 | WEUNB | Goods Receipt, Non-Valuated | ||
| 34 | XFELD | Checkbox | ||
| 35 | XSTOR | Reverse posting indicator |