SAP ABAP Table LKO74 (Screen Fields for SAPLKO74)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KABR (Package) Appl. development: R/3 Cost Accounting order settlement

Basic Data

Table Category	INTTAB	Structure
Structure	LKO74	Table Relationship Diagram
Short Description	Screen Fields for SAPLKO74

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SETYP	☐	LKO74SETYP	J_OBART_LD	CHAR	2	0	Object type of settlement sender
2	PSPID	☐	PS_PSP_PRO	PS_PSPNR	NUMC	8	0	Project definition	*
3	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	PRPS
4	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	AUFK
5	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
6	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	CKPH
7	AUFGR	☐	ABR_AUFGR	GRPNAME	CHAR	15	0	Order Group for Incorrect Orders During CO Settlement
8	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
9	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
10	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	VBUK
11	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
12	SAFNR	☐	SA_AUFNR	SA_AUFNR	CHAR	12	0	Run schedule header number	*
13	STDAY	☐	STDAY	DATUM	DATS	8	0	Start of the validity period of the RS header
14	ENDAY	☐	ENDAY	DATUM	DATS	8	0	End of validity period of the RS header
15	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
16	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
17	VERID	☐	VERID	VERID	CHAR	4	0	Production Version	MKAL
18	PROCNR	☐	CKML_F_PROCNR	CK_KALNR	NUMC	12	0	Production Process	*
19	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
20	KSGRU	☐	KSGRU	GRPNAME	CHAR	15	0	Cost Center Group
21	VARIANT_KS	☐	CO_VARIANT_KS	RALDB_VARI	CHAR	14	0	Selection Variant: Cost Centers Master Data
22	ANZER	☐	LKO74ANZER	INT4	INT4	10	0	Number of senders with errors
23	ANZSE	☐	LKO74ANZSE	INT4	INT4	10	0	Total number of senders
24	ANZEN	☐	LKO74ANZEN	INT4	INT4	10	0	Number of senders that are being processed
25	ANZAB	☐	LKO74ANZAB	INT4	INT4	10	0	Number of senders that were properly settled
26	ANZNU	☐	LKO74ANZNU	INT4	INT4	10	0	Number of senders with a zero balance
27	ANZNOTD	☐	LKO74ANZNOTD	INT4	INT4	10	0	No. of Senders with no Trans. Data Posted Since 1st Settlemt
28	ANZVG	☐	LKO74ANZVG	INT4	INT4	10	0	Number of senders for which settlement is not allowed
29	ANZST	☐	LKO74ANZST	INT4	INT4	10	0	Number of senders reversed
30	ANZNS	☐	LKO74ANZNS	INT4	INT4	10	0	Number of senders that are already completely reversed
31	ANZEA	☐	LKO74ANZEA	INT4	INT4	10	0	No. of senders not to be settled due to create/compl. status
32	ANZNR	☐	LKO74ANZNR	INT4	INT4	10	0	No. of senders not to be settled because of non-relevance
33	ANZNB	☐	LKO74ANZNB	INT4	INT4	10	0	Number of senders that are incompletely settled
34	INCL_HIER	☐	PS_HIERA	CHAR1_X	CHAR	1	0	Parameters including hierarchy
35	INCL_FAUF	☐	INCL_FAUF	FLAG	CHAR	1	0	Parameter "Including Production Orders"
36	INCL_QMAUF	☐	INCL_QMAUF	FLAG	CHAR	1	0	Parameter "Including QM Orders"
37	INCL_SAFNR	☐	INCL_SAFNR	FLAG	CHAR	1	0	Parameter "including orders for run schedule"
38	INCL_PROJ	☐	INCL_PROJ	FLAG	CHAR	1	0	Parameter "Including Orders for Project/Network"
39	INCL_KSTRG	☐	INCL_KSTRG	FLAG	CHAR	1	0	Parameter "Including Orders for Cost Objects"
40	INCL_PIAUF	☐	INCL_PIAUF	FLAG	CHAR	1	0	Parameter "Including Process Orders"
41	INCL_PMAUF	☐	INCL_PMAUF	FLAG	CHAR	1	0	Parameter "including plant maintainance tasks"
42	INCL_PKOSA	☐	INCL_PKOSA	FLAG	CHAR	1	0	Parameter "Including Production Cost Collectors"
43	INCL_HIBEA	☐	HIBEA	XFELD	CHAR	1	0	With Hierarchy
44	INCL_NETZE	☐	INCL_NETZE	FLAG	CHAR	1	0	Parameter "including networks for project"
45	INCL_AUF	☐	PS_INCOR	CHAR1_X	CHAR	1	0	Parameters including all orders
46	BOOK	☐	BOOKFLG	FLAG	CHAR	1	0	Update
47	LIST	☐	LISTFLG1	XFELD	CHAR	1	0	Indicator "Generate Detailed List"
48	EMTYP	☐	KONTY	J_OBART_LD	CHAR	2	0	Account assignment category
49	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	CSKA
50	MEINH	☐	CO_MEINH	MEINS	UNIT	3	0	Unit of Measure	T006
51	BUREG	☐	BRSGR	NUMC3	NUMC	3	0	Distribution rule group
52	ABZUO	☐	ABZUO	ABZUO	CHAR	3	0	Assignment	TKB5C
53	URZUO	☐	URZUO	CO_SCZUO	CHAR	3	0	Source Assignment	TKB4C
54	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
55	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
56	WKGNBL	☐	LKO74NBL	WERTV8	CURR	15	2	Debit balance from settlement in CO area currency
57	WKGBTR	☐	WKGXXX	WERTV8	CURR	15	2	Total Value in Controlling Area Currency
58	MEGBTR	☐	MEGXXX	MENGV8	QUAN	15	3	Total Quantity
59	WKGABG	☐	LKO74ABG	WERTV8	CURR	15	2	Allocated debit from settlement in CO area currency
60	VERSN	☐	VERSN	COVERSI	CHAR	3	0	Version	TKA09
61	JNAME	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
62	JOGRP	☐	BTCJOBGRP	CHAR12	CHAR	12	0	Summary of jobs for a group
63	STDAT	☐	BTCSDATE	SYDATS	DATS	8	0	Planned Start Date for Background Job
64	SZEIT	☐	BTCSTIME	SYTIME	TIMS	6	0	Planned start time for background Job
65	PLIST	☐	SYPLIST	SYCHAR12	CHAR	12	0	Spool Request
66	VERSN_TXT	☐	VSTXT	TEXT30	CHAR	30	0	Version Text
67	BATCH	☐	BATCHFLG	XFELD	CHAR	1	0	Background Processing
68	FROM_P	☐	FROM_P	RPMAX	NUMC	3	0	First period
69	TO_P	☐	TO_P	RPMAX	NUMC	3	0	Last Period
70	TESTLAUF	☐	TESTLAUF	XFELD	CHAR	1	0	Execute Test Run
71	PERBZ	☐	PERBZ	PERBZ	CHAR	3	0	Settlement type
72	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
73	BUGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
74	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
75	GRND_LISTE	☐	GRND_LISTE	FLAG	CHAR	1	0	Switch: basic list output
76	MESS_LISTE	☐	MESS_LISTE	FLAG	CHAR	1	0	Flag: Error list output
77	PERIO	☐	ABR_PERIO	PERBL	NUMC	3	0	Settlement Period
78	BUPERIO	☐	COBU_PERIO	PERBL	NUMC	3	0	Posting period
79	VARIANT	☐	RALDB_VARI	RALDB_VARI	CHAR	14	0	Variant Name
80	PERBZ_TXT	☐	PERBZ_TXT	CHAR40	CHAR	40	0	Settlement type
81	TO_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
82	COUNT_COM	☐	COUNT_COM	INT1	INT1	3	0	No. of senders that should be posted together (performance)
83	ANZNL	☐	LKO74ANZNL	INT4	INT4	10	0	Number of senders not yet delivered
84	VAART	☐	CO_VAART	CO_VAART	CHAR	3	0	CO Settlement: Processing type
85	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
86	ANZNUWIP	☐	LKO74ANZNUWIP	INT4	INT4	10	0	No. of senders for which balance of accrued costs is zero
87	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
88	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
89	SGRNR	☐	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
90	SGENR	☐	SGENR	SGENR	CHAR	8	0	Building Number	*
91	SMENR	☐	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
92	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
93	SVWNR	☐	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*
94	SNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
95	SEMPSL	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
96	DPERBEG	☐	VVDPERBEG	DATUM	DATS	8	0	Start of settlement period
97	XRDBE	☐	VVXRD	XFELD	CHAR	1	0	Indicator: Select data
98	XRDPY	☐	VVXRD	XFELD	CHAR	1	0	Indicator: Select data
99	XRDBD	☐	VVXRD	XFELD	CHAR	1	0	Indicator: Select data
100	XRDRU	☐	VVXRD	XFELD	CHAR	1	0	Indicator: Select data
101	XRDBERA	☐	VVXRD	XFELD	CHAR	1	0	Indicator: Select data
102	RFC_GRP	☐	CO_RFC_GRP	RZLLI_ACN	CHAR	20	0	RFC Server Group for Parallel Processing
103	VAART_TXT	☐	VAART_TXT	TEXT30	CHAR	30	0	Text for Settlement Processing Type
104	TDCHECK	☐	TDCHECKFLG	XFELD	CHAR	1	0	Check transaction data
105	VARIANT_WIP	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
106	VARIANT_COS	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
107	BUDAT	☐	CO_BUDAT	DATUM	DATS	8	0	Posting Date
108	RFC_NO	☐	RZLLI_WPQT	RZLLI_WPQT	INT1	3	0	Maximum number of work processes that can be used

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	LKO74	ABZUO	TKB5C	ABZUO
2	LKO74	AUFNR	AUFK	AUFNR
3	LKO74	KDAUF	VBUK	VBELN
4	LKO74	KSTAR	CSKA	KSTAR
5	LKO74	KSTRG	CKPH	KSTRG
6	LKO74	MATNR	MARA	MATNR
7	LKO74	MEINH	T006	MSEHI
8	LKO74	NPLNR	AUFK	AUFNR
9	LKO74	PSPNR	PRPS	PSPNR
10	LKO74	URZUO	TKB4C	URZUO
11	LKO74	VERID	MKAL	VERID
12	LKO74	VERSN	TKA09	VERSN
13	LKO74	VKORG	TVKO	VKORG
14	LKO74	WAERS	TCURC	WAERS
15	LKO74	WERKS	T001W	WERKS

History

Last changed by/on	SAP	20130529
SAP Release Created in