Table/Structure Field list used by SAP ABAP TYPE CKM3 (CKM3)
SAP ABAP TYPE
CKM3 (CKM3) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - AUFNR_ORG | Original Order Number | |
2 | ![]() |
ACCIT - BWKEY | Valuation area | |
3 | ![]() |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
ACCIT - MATNR | Material Number | |
5 | ![]() |
ACCIT - MENGE | Quantity | |
6 | ![]() |
ACCIT - MLBWG | Movement Type Group for ML Update | |
7 | ![]() |
ACCIT - VBUND | Company ID of trading partner | |
8 | ![]() |
ACCIT - WERKS | Plant | |
9 | ![]() |
ACCIT - ZEILE | Item in material or invoice verification document | |
10 | ![]() |
ACCIT - AUFNR | Order Number | |
11 | ![]() |
CKI_ACCIT_ML - MLBWG | Movement Type Group for ML Update | |
12 | ![]() |
CKI_ACCIT_ML - ZEILE | Item in material or invoice verification document | |
13 | ![]() |
CKI_CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
14 | ![]() |
CKI_CKMLCR_CURR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
15 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
16 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
17 | ![]() |
CKMLAB01Z - KATEGORIE | Category in Material Update Structure | |
18 | ![]() |
CKMLCR - VNPRD_EA | Single-level adjustment to consumption from price difference | |
19 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
20 | ![]() |
CKMLPP - POPER | Posting period | |
21 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
22 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
23 | ![]() |
KEKO - BDATJ | Posting Date YYYY | |
24 | ![]() |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
25 | ![]() |
KEKO - POPER | Posting period | |
26 | ![]() |
MLIT - PTYP_KAT | Process category for category determination | |
27 | ![]() |
MLIT - URZEILE | Original item in material or invoice document | |
28 | ![]() |
MLIT - PTYP_PROC | Process category of the process | |
29 | ![]() |
MLIT - PTYP_BVALT | Process category for procurement alt. or consuption alt. | |
30 | ![]() |
MLIT - PTYP | Original process category | |
31 | ![]() |
MLIT - PROCESS | Production Process | |
32 | ![]() |
MLIT - BVALT | Procurement alternative/process | |
33 | ![]() |
MLIT - BEWARTGRP | Movement Type Group for ML Update | |
34 | ![]() |
MLIT - ASCHEMA | Material Update Structure | |
35 | ![]() |
MLPP - BUDAT | Posting Date in the Document | |
36 | ![]() |
MLPP - PERART | Type of period | |
37 | ![]() |
MLPP - STATUS | Material ledger period status | |
38 | ![]() |
MLPP - XKONCHK | Switch off consistency check | |
39 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
40 | ![]() |
TCKM1 - CURTP1 | Currency type and valuation view | |
41 | ![]() |
TCKM1 - CURTP2 | Currency type and valuation view | |
42 | ![]() |
TCKM1 - MATLED | Material ledger type |