Table/Structure Field list used by SAP ABAP Class CL_EXTERNAL_ACTIVITY_CK (PCP: Valuation Object External Processing)
SAP ABAP Class
CL_EXTERNAL_ACTIVITY_CK (PCP: Valuation Object External Processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKF_ERROR_MESSAGE - MSGID | Message identification | ||
| 2 | CKF_ERROR_MESSAGE - MSGTY | Message Type | ||
| 3 | CKF_ERROR_MESSAGE - MSGV1 | Message Variable | ||
| 4 | CKF_ERROR_MESSAGE - MSGV2 | Message Variable | ||
| 5 | CKF_ERROR_MESSAGE - MSGV3 | Message Variable | ||
| 6 | CKF_ERROR_MESSAGE - MSGV4 | Message Variable | ||
| 7 | CKF_INFO_RECORD - CREDITOR | Account Number of Vendor or Creditor | ||
| 8 | CKF_INFO_RECORD - CREDITOR | Account Number of Vendor or Creditor | ||
| 9 | CKF_INFO_RECORD - CREDITOR | Account Number of Vendor or Creditor | ||
| 10 | CKF_INFO_RECORD - INFNR | Number of purchasing info record | ||
| 11 | CKF_INFO_RECORD - INFNR | Number of purchasing info record | ||
| 12 | CKF_INFO_RECORD - INFNR | Number of purchasing info record | ||
| 13 | CKF_INFO_RECORD - PURCHASING_ORGANIZATION | Purchasing organization | ||
| 14 | CKF_INFO_RECORD - PURCHASING_ORGANIZATION | Purchasing organization | ||
| 15 | CKF_INFO_RECORD - PURCHASING_ORGANIZATION | Purchasing organization | ||
| 16 | CKF_PRICE_LINE - CURRENCY | Currency Key | ||
| 17 | CKF_PRICE_LINE - CURTP | Currency and Valuation Type | ||
| 18 | CKF_PRICE_QUANTITY_UNIT - UNIT_OF_MEASURE | Price Quantity Unit | ||
| 19 | CKF_SALES_DOCUMENT_ID - ITEM | Item number of the SD document | ||
| 20 | CKF_SALES_DOCUMENT_ID - NUMBER | Sales and Distribution Document Number | ||
| 21 | CKF_SPECIAL_STOCK_DATA - INDICATOR | Special Stock Indicator | ||
| 22 | CKF_SPECIAL_STOCK_DATA - VALUATION | Valuation of Special Stock | ||
| 23 | CKF_STRATEGY - SUBSTRAT_TABLE | CKF_STRATEGY-SUBSTRAT_TABLE | ||
| 24 | CKHS - BZOBJ | Reference Object | ||
| 25 | CKIS - BWTAR | Valuation type | ||
| 26 | CKIS - EKORG | Purchasing organization | ||
| 27 | CKIS - EKORG | Purchasing organization | ||
| 28 | CKIS - EKORG | Purchasing organization | ||
| 29 | CKIS - ESOKZ | Purchasing info record category | ||
| 30 | CKIS - ESOKZ | Purchasing info record category | ||
| 31 | CKIS - ESOKZ | Purchasing info record category | ||
| 32 | CKIS - ESOKZ | Purchasing info record category | ||
| 33 | CKIS - FEHLKZ | Error Indicator | ||
| 34 | CKIS - INFNR | Number of purchasing info record | ||
| 35 | CKIS - INFNR | Number of purchasing info record | ||
| 36 | CKIS - INFNR | Number of purchasing info record | ||
| 37 | CKIS - KSTAR | Cost Element | ||
| 38 | CKIS - KSTAR | Cost Element | ||
| 39 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | CKIS - MATNR | Material Number | ||
| 43 | CKIS - MEEHT | Base Unit of Measure | ||
| 44 | CKIS - MENGE | Quantity | ||
| 45 | CKIS - STRAT | Valuation Strategy used for Costing Item | ||
| 46 | CKIS - TYPPS | Item Category | ||
| 47 | CKKALKPOS - WERKS | Plant | ||
| 48 | CKKALKTAB - WERKS | Plant | ||
| 49 | EINA - MEINS | Order unit | ||
| 50 | EINA - MEINS | Order unit | ||
| 51 | EINA - TXZ01 | Short Text for Purchasing Info Record | ||
| 52 | EINA - TXZ01 | Short Text for Purchasing Info Record | ||
| 53 | EINE - INFNR | Number of purchasing info record | ||
| 54 | KEKO - BZOBJ | Reference Object | ||
| 55 | KIS1 - COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| 56 | KIS1 - EKORG | Purchasing organization | ||
| 57 | KIS1 - EKORG | Purchasing organization | ||
| 58 | KIS1 - ESOKZ | Purchasing info record category | ||
| 59 | KIS1 - INFNR | Number of purchasing info record | ||
| 60 | KIS1 - INFNR | Number of purchasing info record | ||
| 61 | KIS1 - LIFNR | Account Number of Vendor or Creditor | ||
| 62 | KIS1 - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | KIS1 - LTEXT | Description | ||
| 64 | KIS1 - LTEXT | Description | ||
| 65 | KIS1 - LTEXT | Description | ||
| 66 | KIS1 - MEEHT | Base Unit of Measure | ||
| 67 | KIS1 - MENGE | Quantity | ||
| 68 | KIS1 - WERKS | Plant | ||
| 69 | KIS1 - WERKS | Plant | ||
| 70 | KIS1 - WERKS | Plant | ||
| 71 | KIS1 - WERKS | Plant | ||
| 72 | KIS1 - WERKS | Plant | ||
| 73 | KIS1 - WERKS | Plant | ||
| 74 | KIS1 - WERKS | Plant | ||
| 75 | KIS1 - WERKS | Plant | ||
| 76 | KIS1 - WERKS | Plant | ||
| 77 | KIS1 - WERKS | Plant | ||
| 78 | KIS1 - WERKS | Plant | ||
| 79 | KISU - COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| 80 | KISU - EKORG | Purchasing organization | ||
| 81 | KISU - EKORG | Purchasing organization | ||
| 82 | KISU - ESOKZ | Purchasing info record category | ||
| 83 | KISU - INFNR | Number of purchasing info record | ||
| 84 | KISU - INFNR | Number of purchasing info record | ||
| 85 | KISU - LIFNR | Account Number of Vendor or Creditor | ||
| 86 | KISU - LIFNR | Account Number of Vendor or Creditor | ||
| 87 | KISU - MEEHT | Base Unit of Measure | ||
| 88 | KISU - MENGE | Quantity | ||
| 89 | KISU - WERKS | Plant | ||
| 90 | KISU - WERKS | Plant | ||
| 91 | KISU - WERKS | Plant | ||
| 92 | KISU - WERKS | Plant | ||
| 93 | KISU - WERKS | Plant | ||
| 94 | KISU - WERKS | Plant | ||
| 95 | KISU - WERKS | Plant | ||
| 96 | KISU - WERKS | Plant | ||
| 97 | KISU - WERKS | Plant | ||
| 98 | KISU - WERKS | Plant | ||
| 99 | KISU - WERKS | Plant | ||
| 100 | KITU - LTEXT | Description | ||
| 101 | KITU - LTEXT | Description | ||
| 102 | KITU - LTEXT | Description | ||
| 103 | MEICO - EKORG | Purchasing organization | ||
| 104 | MEICO - EKORG | Purchasing organization | ||
| 105 | MEICO - EKORG | Purchasing organization | ||
| 106 | MEICO - ESOKZ | Purchasing info record category | ||
| 107 | MEICO - ESOKZ | Purchasing info record category | ||
| 108 | MEICO - ESOKZ | Purchasing info record category | ||
| 109 | MEICO - INFNR | Number of purchasing info record | ||
| 110 | MEICO - INFNR | Number of purchasing info record | ||
| 111 | MEICO - INFNR | Number of purchasing info record | ||
| 112 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 113 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 114 | MEICO - LIFNR | Account Number of Vendor or Creditor | ||
| 115 | MEICO - WERKS | Plant | ||
| 116 | MEICO - WERKS | Plant | ||
| 117 | MEICO - WERKS | Plant | ||
| 118 | RC27F - WAGRP | Material Group | ||
| 119 | SYST - MSGID | ABAP System Field: Message ID | ||
| 120 | SYST - MSGID | ABAP System Field: Message ID | ||
| 121 | SYST - MSGID | ABAP System Field: Message ID | ||
| 122 | SYST - MSGID | ABAP System Field: Message ID | ||
| 123 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 124 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 125 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 126 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 127 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 128 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 129 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 141 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 142 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 143 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 144 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 145 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 146 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 149 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 150 | TCK31 - F_NEU | Revaluate External Activity Items |