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8/10/2019 Documentation En

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Purpose of the document:

Describe the development of report ZMLLIST. This report shows turnover balance sheet of all materials

movements (movements of half-fabricated products, finished products, shipped, but not sold products)

splitted by cost component structure.

Report allows saving results to Excel.

Limitations of standart:

There is transaction Material price analysis (CKM3N) that provides full report of material movements

even in cost component splitting. But there is the main limitation of this program: It provides that

information for only one material in a time.

Resolving limitations, described above:

For full reporting functions that consulting note provides report ZMLLIST. User gets full report in cost

component split for all materials (or group of materials or material class).


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Design of GUI interface.

That section describes interface of the program ZMLLIST.

User interface consists of:

1. Selection screen. (Input parameters of the report)

2. Screen with ALV-Grid control. (Output report)

Design of selection screen.

On selection screen inputs parameters:

Period Reporting period CKMLRUNPLANT POPER Mandatory

Year Reporting year CKMLRUNPLANT GJAHR Mandatory

Company code

Inputs directly or using search.

Fields of the table T001:

Search condition:

T001-SPRAS = EN

Search field T001-BUKRS

(Company code), T001-BUTXT

(Company code name).

T001 BUKRS Mandatory

Plant


Search only in plant assigned

to company code, selected

before.

The name of the plant should

be shown on the screen.

T001W WERKS Non Mandatory

Material Type


Only single values should be

able to be selected.

The name of the plant should

be shown on the screen.

The name of material type in

the field T134T-MTBEZ,

select condition: T134T-MTART

= MTART T134T-SPRAS = EN

T134 MTART Non Mandatory

Material Group




The name of the material

group should be shown on the

screen.

TWEWT EXTWG Non Mandatory


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Material number




The name of the material

should be shown on the

screen.

MARA MATNR Non Mandatory

Valuation class




The name of the valuation

class should be shown on the

screen.

T001K BKLAS Non Mandatory

Currency




TCURR CURR Non Mandatory

Quantity

Checkbox. Is it necessary to

show the quantity of material

movements.

CHAR(1) Non Mandatory

Design of report.

Head of the report.

Company code BUKRS (input data) + T001-BUTXT + T001-ORT01

Plant WERKS (input data) + T001W-NAME2, select parameters T001W-WERKS = WERKS (input data)

Period POPER (input data)

Year GJAHR (input data)

Material Type

MTART (input data) + Name of the type of material T134T-MTBEZ,

select parameters T134T-MTART = MTART (input data) T134T-

SPRAS = EN

Material GroupEXTWG (input data) + Name of the group of materials TWEWT-

EWBEZ, select parameters TWEWT-SPRAS = EN TWEWT-EXTWG = Z1-EXTWG

Material number MATNR (input data)

Valuation class BKLAS (input data)

Currency TCURR (input data)

List of data:


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STRTYP ZSTRTYP CHAR 16 0 Row type

CURTP CURTP CHAR 2 0 Currency Type and Valuation View

WAERS WAERS CUKY 5 0 Currency Key

ELEMT CK_ELEMENT NUMC 3 0 Cost Component Number

TXELE CK_TXELE CHAR 20 0 Name of Cost Component

EGRUP CK_EL_GRUP CHAR 2 0 Cost Component Group

TXGRP CK_TXGRP CHAR 20 0 Name of Cost Component GroupEGRUP_2 CK_EGRUP_2 CHAR 2 0 Cost Component Group

TXGRP_2 CK_TXGRP CHAR 20 0 Name of Cost Component Group

BUKRS BUKRS CHAR 4 0 Company Code

BWKEY WERKS_D CHAR 4 0 Plant

MATNR MATNR CHAR 18 0 Material Number

MTART MTART CHAR 4 0 Material Type

MATKL MATKL CHAR 9 0 Material Group

BKLAS BKLAS CHAR 4 0 Valuation Class

SAKNR_Z ZZAP_SAKNR CHAR 10 0 G/L Account Number

KALNR CK_KALNR1 NUMC 12 0 Cost Estimate Number - Product Costing

BWTAR BWTAR_D CHAR 10 0 Valuation Type

VBELN ZVBELN CHAR 10 0 Customer order

POSNR ZPOSNR NUMC 6 0 Position of customer order

PSPNR PS_PSP_PNR NUMC 8 0

Work Breakdown Structure Element (WBS

Element)

GJAHR ZGJAHR NUMC 4 0 Costing year

POPER ZPOPER NUMC 3 0 Costing period

NZAPAS ZNZAPAS QUAN 15 3 beginnig balance (Quantity)

T_PRIXOD ZT_PRIXOD QUAN 15 3 total receipts (Quantity)

T_RASXOD ZT_RASXOD QUAN 15 3 total expense (Quantity)

KONZAPAS ZKONZAPAS QUAN 15 3 ending balance (Quantity)

NZAPAS_SUM ZNZAPAS_SUM CURR 15 2 beginnig balance ($)

T_PRIXOD_SUM ZT_PRIXOD_SUM CURR 15 2 total receipts ($)

T_RASXOD_SUM ZT_RASXOD_SUM CURR 15 2 total expense ($)

KONZAPAS_SUM ZKONZAPAS_SUM CURR 15 2 ending balance ($)

LOSGR CK_LOSGR QUAN 13 3 Lot Size for Product Costing

PRIX_TYP ZPRIX_TYP CHAR 4 0 Type of receipt

PRIX_TYP_T ZPRIX_TYP_T CHAR 40 0 Type of receipt description

PRIX_WERKS ZPRIX_WERKS CHAR 4 0 Plant

PRIX_PROC ZPROC_PRIX NUMC 12 0 Supply alternative

PRIX_SOBKZ ZPRIX_SOBKZ CHAR 1 0 Special Stock Indicator

PRIX_PMATN_ND MATNR CHAR 18 0 Material NumberPRIX_VERID_ND VERID CHAR 4 0 Production Version

PRIX_STLAN_ND STLAN CHAR 1 0 BOM Usage

PRIX_STLAL_ND STALT CHAR 2 0 Alternative BOM

PRIX_PLNTY_ND PLNTY CHAR 1 0 Task List Type

PRIX_PLNNR_ND PLNNR CHAR 8 0 Key for Task List Group

PRIX_PLNAL_ND PLNAL CHAR 2 0 Group Counter

PRIX_EKORG_ND EKORG CHAR 4 0 Purchasing Organization

PRIX_LIFNR_ND ELIFN CHAR 10 0 Vendor Account Number


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PRIX_UMLWK_ND CK_SOWRK CHAR 4 0 Special Procurement Plant - Costing

PRIX_UMLMA_ND MATNR CHAR 18 0 Material Number

PRIX_KDAUF_ND VBELN CHAR 10 0 Sales and Distribution Document Number

PRIX_KDPOS_ND KDPOS NUMC 6 0 Item Number in Sales Order

PRIX_KUNDE_ND KUNNR CHAR 10 0 Customer Number 1

PRIX_PSPNR_ND PS_POSNR NUMC 8 0 WBS Element

P_PRIXOD ZP_PRIXOD QUAN 15 3 Reciept (Quantity) by typeP_PRIXOD_SUM ZP_PRIXOD_SUM CURR 15 2 Reciept ($) by type

RASX_TYP ZRASX_TYP CHAR 4 0 Type of expense

RASX_TYP_T ZRASX_TYP_T CHAR 40 0 Type of expense Description

RASX_WERKS ZRASX_WERKS CHAR 4 0 Plant

RASX_PROC ZPROC_RASX NUMC 12 0 Expense alternative

RASX_SOBKZ ZRASX_SOBKZ CHAR 1 0 Special Stock Indicator

RASX_PMATN_ND MATNR CHAR 18 0 Material Number

RASX_KOSTL_ND KOSTL CHAR 10 0 Cost Center

RASX_KDAUF_ND KDAUF CHAR 10 0 Sales Order Number

RASX_KDPOS_ND KDPOS NUMC 6 0 Item Number in Sales Order

RASX_KUNDE_ND KUNAG CHAR 10 0 Sold-to party

RASX_PSPNR_ND PS_PSP_PNR NUMC 8 0

Work Breakdown Structure Element (WBS

Element)

RASX_KSTRG_ND KSTRG CHAR 12 0 Cost Object

RASX_SAKNR_ND ZRASX_SAKNR CHAR 10 0 G/L Account Number

RASX_OBJNR_ND CKML_OBJNR CHAR 22 0 CO Account Assignment

RASX_PRCTR_ND PRCTR CHAR 10 0 Profit Center

RASX_GSBER_ND GSBER CHAR 4 0 Business Area

RASX_BUKRS_ND BUKRS CHAR 4 0 Company Code

RASX_VBUND_ND RASSC CHAR 6 0 Company ID of trading partner

P_RASXOD ZP_RASXOD QUAN 15 3 Expense by type (Quantity)

P_RASXOD_SUM ZP_RASXOD_SUM CURR 15 2 Expense by type ($)

MEINS MEINS UNIT 3 0 Base Unit of Measure

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