| LEVEL |
1 Byte Unsigned Integer |
INT1 |
3 |
0 |
|
INT1
|
|
| NODE_KEY |
ALV Tree Control: Node Key |
CHAR |
12 |
0 |
|
LVC_NKEY
|
|
| HTEXT |
ALV Control: Cell Content |
CHAR |
128 |
0 |
|
LVC_VALUE
|
|
| BVALT_NAME |
Procurement Alternative |
CHAR |
50 |
0 |
|
CKML_N_BALT
|
|
| PROCESS_NAME |
Procurement Process |
CHAR |
50 |
0 |
|
CKML_N_PROC
|
|
| VNPRD_EA |
Single-Level Adjustment to Consumption from Price Difference |
CURR |
15 |
2 |
|
CK_VNPRDEA
|
|
| VNKDM_EA |
Single-Level Adjustment to Consumption from ExRt Differences |
CURR |
15 |
2 |
|
CK_VNKDMEA
|
|
| VNPRD_MA |
Multilevel Adjustment to Consumption from Price Differences |
CURR |
15 |
2 |
|
CK_VNPRDMA
|
|
| VNKDM_MA |
Multilevel Adjustment to Consumption from Exch. Rt. Diff. |
CURR |
15 |
2 |
|
CK_VNKDMMA
|
|
| EBPRD_MA |
Multilevel Adjustment to End. Inv. Due to Price Differences |
CURR |
15 |
2 |
|
CK_EBPRDMA
|
|
| EBKDM_MA |
Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. |
CURR |
15 |
2 |
|
CK_EBKDMMA
|
|
| ZUPRD_MO |
Receipts: Price Differences from Lower Levels |
CURR |
15 |
2 |
|
CK_ZUPRDMO
|
|
| ZUKDM_MO |
Receipts: Exchange Rate Differences from Lower Level |
CURR |
15 |
2 |
|
CK_ZUKDMMO
|
|
| ABPRD_MO |
Beginning Inventory: Price Differences from Lower Levels |
CURR |
15 |
2 |
|
CK_ABPRDMO
|
|
| ABKDM_MO |
Beginning Inventory: Exch.Rate Differences from Lower Levels |
CURR |
15 |
2 |
|
CK_ABKDMMO
|
|
| MULTILEVEL_DIF |
Multilevel Differences |
CURR |
15 |
2 |
|
KKB_ML_ABWE_M
|
|
| SINGLELEVEL_DIF |
Single-Level Differences |
CURR |
15 |
2 |
|
KKB_ML_ABWE_E
|
|
| SUM_PRDIF |
Sum of All Price Differences (Settled Single-/Multi-Level) |
CURR |
15 |
2 |
|
CK_SUM_PRDIF
|
|
| SUM_KRDIF |
Sum of All Exchange Rate Differences (Single-/Multi-Level) |
CURR |
15 |
2 |
|
CK_SUM_KRDIF
|
|
| SUM_DIF |
Sum of Differences (Settled Sngl/Multi-Lvl Price/ExRt Diff.) |
CURR |
15 |
2 |
|
CK_SUM_DIF
|
|
| ABRMENGE |
Price Determination Quantity |
QUAN |
15 |
3 |
|
CK_ABRMENGE
|
|
| MODIF |
Type of BOM Item |
CHAR |
1 |
0 |
|
CK_MODIF
|
|
Actual quantity |
| F |
Minimum from target and actual quantity |
| Z |
Quantity is not considered |
|
| KTEXT |
General Name |
CHAR |
20 |
0 |
|
KTEXT
|
|
| LTEXT |
Description |
CHAR |
40 |
0 |
|
KLTXT
|
|
| OBART |
Object Type |
CHAR |
2 |
0 |
|
J_OBART
|
|
| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| BELNR |
Number of a Material Ledger Document/Price Change Document |
CHAR |
10 |
0 |
|
CK_BELNR
|
|
| KJAHR |
Material Ledger Document/Price Change Document: Storage Year |
NUMC |
4 |
0 |
|
CK_KJAHR
|
|
| POSNR |
Item in Material Ledger Document |
NUMC |
6 |
0 |
|
CK_MLPOS
|
|
| URZEILE |
Original Item in Material or Invoice Document |
NUMC |
6 |
0 |
|
CK_URZEILE
|
|
| MATNR |
Material Number |
CHAR |
40 |
0 |
MARA
|
MATNR
|
|
| BWTAR |
Valuation Type |
CHAR |
10 |
0 |
T149D
|
BWTAR_D
|
|
| BWKEY |
Valuation area |
CHAR |
4 |
0 |
T001K
|
BWKEY
|
|
| KALNR |
Cost Estimate Number for Cost Est. w/o Qty Structure |
NUMC |
12 |
0 |
*
|
CK_KALNR
|
|
| MEINS |
Unit of Measure for Material Valuation |
UNIT |
3 |
0 |
T006
|
CKML_MEINS
|
|
| SPART |
Division |
CHAR |
2 |
0 |
TSPA
|
SPART
|
|
| GSBER |
Business Area |
CHAR |
4 |
0 |
*
|
GSBER
|
|
| BWMOD |
Valuation Grouping Code |
CHAR |
4 |
0 |
|
BWMOD
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
T001
|
BUKRS
|
|
| KTOPL |
Chart of Accounts |
CHAR |
4 |
0 |
T004
|
KTOPL
|
|
| MLAST |
Material Price Determination: Control |
CHAR |
1 |
0 |
|
CK_ML_ABST
|
| 2 |
Transaction-Based |
| 3 |
Single-/Multilevel |
|
| PSART |
Item Type in Material Ledger Document |
CHAR |
2 |
0 |
|
CK_PSART
|
|
| BELNR_EA |
Number of a Material Ledger Document/Price Change Document |
CHAR |
10 |
0 |
|
CK_BELNR
|
|
| KJAHR_EA |
Material Ledger Document/Price Change Document: Storage Year |
NUMC |
4 |
0 |
|
CK_KJAHR
|
|
| BELNR_MA |
Number of a Material Ledger Document/Price Change Document |
CHAR |
10 |
0 |
|
CK_BELNR
|
|
| KJAHR_MA |
Material Ledger Document/Price Change Document: Storage Year |
NUMC |
4 |
0 |
|
CK_KJAHR
|
|
| ASCHEMA |
Material Update Structure |
CHAR |
4 |
0 |
*
|
CKML_ASCHEMA
|
|
| PTYP |
Original Process Category |
CHAR |
4 |
0 |
*
|
CK_PTYP_ORG
|
|
| PTYP_KAT |
Process Category for Category Determination |
CHAR |
4 |
0 |
*
|
CK_PTYP_KAT
|
|
| PTYP_BVALT |
Process Category for Procurement Alt. or Consuption Alt. |
CHAR |
4 |
0 |
*
|
CK_PTYP_BVALT
|
|
| PTYP_PROC |
Process Category of the Process |
CHAR |
4 |
0 |
*
|
CK_PTYP_PROC
|
|
| BEWARTGRP |
Movement Type Group for ML Update |
CHAR |
2 |
0 |
*
|
CKML_MLBWG
|
|
| KATEGORIE |
Category in Material Update Structure |
CHAR |
2 |
0 |
|
CKML_KATEGORIE
|
| VN |
Consumption |
| VP |
Other Receipts/Consumption |
| ZU |
Receipts |
|
| BVALT |
Procurement Alternative/Process |
NUMC |
12 |
0 |
*
|
CKML_ALPROCNR
|
|
| PROCESS |
Production Process |
NUMC |
12 |
0 |
*
|
CKML_F_PROCNR
|
|
| CSPLIT |
Apportionment Structure |
CHAR |
4 |
0 |
*
|
CSPLIT
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| VBELP |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
| PSPNR |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
*
|
PS_PSP_PNR
|
|
| LIFNR |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| KZBWS |
Valuation of Special Stock |
CHAR |
1 |
0 |
|
KZBWS
|
|
No stock valuation |
| A |
Valuation without reference to sales document |
| M |
Separate valuation with ref. to sales document/project |
|
| XOBEW |
Vendor Stock Valuation Indicator |
CHAR |
1 |
0 |
|
XOBEW
|
|
| SOBKZ |
Special Stock Indicator |
CHAR |
1 |
0 |
*
|
SOBKZ
|
|
| XABRERR |
Indicates that Error(s) Occurred During Last Price Determ. |
CHAR |
1 |
0 |
|
CK_XABRERR
|
|
| BELNR_CONS |
Number of a Material Ledger Document/Price Change Document |
CHAR |
10 |
0 |
|
CK_BELNR
|
|
| KJAHR_CONS |
Material Ledger Document/Price Change Document: Storage Year |
NUMC |
4 |
0 |
|
CK_KJAHR
|
|
| BELNR_WIP |
Number of a Material Ledger Document/Price Change Document |
CHAR |
10 |
0 |
|
CK_BELNR
|
|
| KJAHR_WIP |
Material Ledger Document/Price Change Document: Storage Year |
NUMC |
4 |
0 |
|
CK_KJAHR
|
|
| PRCTR |
Profit Center |
CHAR |
10 |
0 |
|
PRCTR
|
|
| MAKTX |
Material Description |
CHAR |
40 |
0 |
|
MAKTX
|
|
| BDATJ |
Posting Date YYYY |
NUMC |
4 |
0 |
|
BDATJ
|
|
| POPER |
Posting period |
NUMC |
3 |
0 |
|
POPER
|
|
| LBKUM |
Quantity by Which the Total Valuated Inventory Has Changed |
QUAN |
15 |
3 |
|
CK_LBKUMD
|
|
| CURTP |
Currency type and valuation view |
CHAR |
2 |
0 |
|
CURTP
|
| 00 |
Document currency |
| 10 |
Company code currency |
| 11 |
Company code currency, group valuation |
| 12 |
Company code currency, profit center valuation |
| 20 |
Controlling area currency |
| 30 |
Group currency |
| 31 |
Group currency, group valuation |
| 32 |
Group currency, profit center valuation |
| 40 |
Hard currency |
| 50 |
Index-based currency |
| 60 |
Global company currency |
| 70 |
Controlling object currency |
| 71 |
Controlling object currency, group valuation |
| 72 |
Controlling object currency, profit center valuation |
| 80 |
Ledger currency |
| 81 |
Ledger currency, group valuation |
| 82 |
Ledger currency, profit center valuation |
| 90 |
Profit center invoice currency |
| 92 |
Profit center accounting currency, profit center valuation |
| A0 |
Financial management area currency |
| B0 |
Operating concern currency |
| B2 |
Operating concern currency, profit center valuation |
| C0 |
Consolidation unit currency |
| C1 |
Consolidation unit currency, group valuation |
| C2 |
Consolidation unit currency, profit center valuation |
|
| SALK3 |
Amount by Which the Total Valuated Inventory Changes |
CURR |
15 |
2 |
|
CK_SALK3D
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
*
|
WAERS
|
|