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 |
---|---|---|---|---|
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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 |