Data Element list used by SAP ABAP Table ICURM (Valuation control)
SAP ABAP Table ICURM (Valuation control) is using
# Object Type Object Name Object Description Note
     
1 Data Element  CHARG_AKT Valuation of Chargeable Stock via Chargeable Info Record
2 Data Element  CHARG_NA Valuation of Chargeable Stock via Chargeable Price Segment
3 Data Element  GBEWERT Split material valuation not active
4 Data Element  GBEWERTA Split material valuation active
5 Data Element  IARPBUK Mean Receipt Price at Company Code Level
6 Data Element  IARPBWK Mean Receipt Price at Valuation Area Level
7 Data Element  IBBUKRS Valuation level is company code
8 Data Element  IBMODKA Valuation grouping code active
9 Data Element  IBMODKN Valuation grouping code not active
10 Data Element  IBMWERK Valuation level: grouping of several plants
11 Data Element  IBWERK Valuation level is a plant
12 Data Element  IFIFOBUKR FIFO valuation at company code valuation level
13 Data Element  IFIFOBWA FIFO valuation active
14 Data Element  IFIFOBWK FIFO valuation at valuation area level
15 Data Element  IFIFOBWN FIFO valuation not active
16 Data Element  ILEERG_AKTIV Empties processing active
17 Data Element  ILEERG_INAKTIV Empties processing inactive
18 Data Element  ILIFOBUKR LIFO Valuation at Valuation Level "Company Code"
19 Data Element  ILIFOBWA LIFO valuation active
20 Data Element  ILIFOBWK LIFO valuation at valuation level "valuation area"
21 Data Element  ILIFOBWN LIFO valuation not active
22 Data Element  IMBEQU Exclusive block during goods movements
23 Data Element  IMBEQU1 Late block for goods movements
24 Data Element  KONSI_AKT Valuation of consignment stock via consignment info record
25 Data Element  KONSI_NA Valuation of consignment stock via consignment price segment
26 Data Element  MBSVB Late DB Update for Goods Movements
27 Data Element  MB_LOCK_WAIT Waiting time for late block
28 Data Element  MMKON_CUS1 Show ordered qty. in contract release order documentation
29 Data Element  MMKON_CUS2 Show delivered qty. in contract release order documentation