Table/Structure Field list used by SAP ABAP TYPE CKMV2 (CKMV2)
SAP ABAP TYPE
CKMV2 (CKMV2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT - ANLN2 | Asset Subnumber | |
2 | ![]() |
ACCIT - ANLN1 | Main Asset Number | |
3 | ![]() |
ACCIT - KSTRG | Cost Object | |
4 | ![]() |
ACCIT - KOSTL | Cost Center | |
5 | ![]() |
ACCIT - KDAUF | Sales Order Number | |
6 | ![]() |
ACCIT - EBELP | Item Number of Purchasing Document | |
7 | ![]() |
ACCIT - EBELN | Purchasing Document Number | |
8 | ![]() |
AUFK - AUFNR | Order Number | |
9 | ![]() |
AUFK - WERKS | Plant | |
10 | ![]() |
CKMLAB01Z - BEWARTGRP | Movement Type Group for ML Update | |
11 | ![]() |
CKMLI_NDEF_FELDER - EKORG | Purchasing organization | |
12 | ![]() |
CKMLI_NDEF_FELDER - LIFNR | Vendor's account number | |
13 | ![]() |
CKMLI_NDEF_FELDER - UMLMA | Material Number | |
14 | ![]() |
CKMLI_NDEF_FELDER - UMLWK | Special Procurement Plant - Costing | |
15 | ![]() |
CKMLMV001 - KALNR | Procurement alternative/process | |
16 | ![]() |
CKMLMV003 - PERIO | Posting period | |
17 | ![]() |
CKMLMV003 - OUT_MENGE | Quantity of goods received | |
18 | ![]() |
CKMLMV003 - GJAHR | Fiscal Year | |
19 | ![]() |
CKMLMV003 - MEINH | Unit of Measure for Display | |
20 | ![]() |
CKMLMV009 - PTYP | Process Category (Procurement/Consumption) | |
21 | ![]() |
CKML_S_NDEF_VVERS - OBJNR | CO Account Assignment | |
22 | ![]() |
CKML_S_NDEF_VVERS - SAKNR | G/L Account Number | |
23 | ![]() |
EBEW - POSNR | Item number of the SD document | |
24 | ![]() |
EBEW - VBELN | Sales and Distribution Document Number | |
25 | ![]() |
EMBEW - KALN1 | Cost Estimate Number - Product Costing | |
26 | ![]() |
EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | |
27 | ![]() |
MARC - WERKS | Plant | |
28 | ![]() |
MBEW - BWKEY | Valuation area | |
29 | ![]() |
MBEW - BWTAR | Valuation type | |
30 | ![]() |
MBEW - KALN1 | Cost Estimate Number - Product Costing | |
31 | ![]() |
MBEW - MATNR | Material Number | |
32 | ![]() |
OBEW - LIFNR | Account Number of Vendor or Creditor | |
33 | ![]() |
PRPS - PSPNR | WBS Element | |
34 | ![]() |
QBEW - PSPNR | Work Breakdown Structure Element (WBS Element) | |
35 | ![]() |
QBEW - SOBKZ | Special Stock Indicator |