Table/Structure Field list used by SAP ABAP Class CL_OVERHEAD_CK (PCP Item for Overhead Rate)
SAP ABAP Class
CL_OVERHEAD_CK (PCP Item for Overhead Rate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKCO_OBJECT_ITEM_VALUES - CO_AREA_VALUE_FIX | Fixed Value in Controlling Area Currency | ||
| 2 | CKCO_OBJECT_ITEM_VALUES - CO_AREA_VALUE_FIX | Fixed Value in Controlling Area Currency | ||
| 3 | CKCO_OBJECT_ITEM_VALUES - TRANSACTION_VALUE_TOTAL | Value in Transaction Currency | ||
| 4 | CKCO_OBJECT_ITEM_VALUES - TRANSACTION_VALUE_TOTAL | Value in Transaction Currency | ||
| 5 | CKCO_OBJECT_ITEM_VALUES - TRANSACTION_VALUE_FIX | Fixed Value in Transaction Currency | ||
| 6 | CKCO_OBJECT_ITEM_VALUES - TRANSACTION_VALUE_FIX | Fixed Value in Transaction Currency | ||
| 7 | CKCO_OBJECT_ITEM_VALUES - OBJECT_VALUE_TOTAL | Value in Object Currency | ||
| 8 | CKCO_OBJECT_ITEM_VALUES - OBJECT_VALUE_TOTAL | Value in Object Currency | ||
| 9 | CKCO_OBJECT_ITEM_VALUES - OBJECT_VALUE_FIX | Fixed Value in Object Currency | ||
| 10 | CKCO_OBJECT_ITEM_VALUES - OBJECT_VALUE_FIX | Fixed Value in Object Currency | ||
| 11 | CKCO_OBJECT_ITEM_VALUES - CO_AREA_VALUE_TOTAL | Value in Controlling Area Currency | ||
| 12 | CKCO_OBJECT_ITEM_VALUES - CO_AREA_VALUE_TOTAL | Value in Controlling Area Currency | ||
| 13 | CKF_COST_ESTIMATE_HEADER - CO_AREA_CURRENCY_TYPE | Currency Type | ||
| 14 | CKF_COST_ESTIMATE_HEADER - OBJECT_CURRENCY_TYPE | Currency Type | ||
| 15 | CKF_CURRENCY_INFO - CO_AREA_CURRENCY_TYPE | Currency Type | ||
| 16 | CKF_CURRENCY_INFO - TRANSACTION_CURRENCY_TYPE | Currency Type | ||
| 17 | CKF_CURRENCY_INFO - TRANSACTION_CURRENCY_TYPE | Currency Type | ||
| 18 | CKF_CURRENCY_INFO - TRANSACTION_CURRENCY | Transaction Currency | ||
| 19 | CKF_CURRENCY_INFO - TRANSACTION_CURRENCY | Transaction Currency | ||
| 20 | CKF_CURRENCY_INFO - OBJECT_CURRENCY_TYPE | Currency Type | ||
| 21 | CKF_CURRENCY_INFO - OBJECT_CURRENCY_TYPE | Currency Type | ||
| 22 | CKF_CURRENCY_INFO - OBJECT_CURRENCY | Object Currency | ||
| 23 | CKF_CURRENCY_INFO - OBJECT_CURRENCY | Object Currency | ||
| 24 | CKF_CURRENCY_INFO - CO_AREA_CURRENCY_TYPE | Currency Type | ||
| 25 | CKF_CURRENCY_INFO - CO_AREA_CURRENCY | Controlling Area Currency | ||
| 26 | CKF_CURRENCY_INFO - CO_AREA_CURRENCY | Controlling Area Currency | ||
| 27 | CKF_PRICE_LINE - CURRENCY | Currency Key | ||
| 28 | CKF_PRICE_LINE - CURTP | Currency and Valuation Type | ||
| 29 | CKF_PRICE_LINE - SOURCE_CURRENCY | Currency Key | ||
| 30 | CKF_VALUE_SPLIT - FIXED | PCP: Fixed Value | ||
| 31 | CKF_VALUE_SPLIT - TOTAL | PCP: Total Value | ||
| 32 | CKIS - ASNUM | Activity Number | ||
| 33 | CKIS - WERKS | Plant | ||
| 34 | CKIS - TYPPS | Item Category | ||
| 35 | CKIS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 36 | CKIS - FEHLKZ | Error Indicator | ||
| 37 | CKIS - KSTAR | Cost Element | ||
| 38 | KIS1 - COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| 39 | KIS1 - LTEXT | Description | ||
| 40 | KIS1 - LTEXT | Description | ||
| 41 | KIS1 - PAROB | Partner Object | ||
| 42 | KIS1 - STEAS | Target start date of the operation | ||
| 43 | KISU - STEAS | Target start date of the operation | ||
| 44 | KISU - PAROB | Partner Object | ||
| 45 | KISU - COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| 46 | KITU - LTEXT | Description | ||
| 47 | KITU - LTEXT | Description | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | TCK31 - G_NEU | Recalculate Overhead Cost Items |