Table/Structure Field list used by SAP ABAP Function Module /SAPPCE/PNV_PD_FILL_RKU01G (PLanwerte: Füllen der CO Positionsdaten - jahresbezogen)
SAP ABAP Function Module
/SAPPCE/PNV_PD_FILL_RKU01G (PLanwerte: Füllen der CO Positionsdaten - jahresbezogen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SPNV_PD_INDEX - VALUE_INDEX | Value Index | ||
| 2 | /SAPPCE/SPNV_PD_INDEX - PERIOD_INDEX | Period Index | ||
| 3 | /SAPPCE/SPNV_PD_OBJECT - COSTCENTER | Cost Center | ||
| 4 | /SAPPCE/SPNV_PD_OBJECT - CO_BUSPROC | Business Process | ||
| 5 | /SAPPCE/SPNV_PD_OBJECT - ORDERID | Order Number | ||
| 6 | /SAPPCE/SPNV_PD_OBJECT - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 7 | /SAPPCE/SPNV_PD_OBJECT - ACTTYPE | Activity Type | ||
| 8 | /SAPPCE/SPNV_PD_PERIOD - DOC_HDR_TX | Document Header Text | ||
| 9 | /SAPPCE/SPNV_PD_PERIOD - FISC_YEAR | Fiscal Year | ||
| 10 | /SAPPCE/SPNV_PD_PERIOD - PERIOD_FROM | From Period | ||
| 11 | /SAPPCE/SPNV_PD_PERIOD - PERIOD_INDEX | Period Index | ||
| 12 | /SAPPCE/SPNV_PD_PERIOD - PERIOD_TO | To period | ||
| 13 | /SAPPCE/SPNV_PD_TOTVALUE - RESOURCE | Resource | ||
| 14 | /SAPPCE/SPNV_PD_TOTVALUE - VALUE_INDEX | Value Index | ||
| 15 | /SAPPCE/SPNV_PD_TOTVALUE - TRANS_CURRENCY_ISO | ISO code in transaction currency | ||
| 16 | /SAPPCE/SPNV_PD_TOTVALUE - TRANS_CURR | Transaction Currency | ||
| 17 | /SAPPCE/SPNV_PD_TOTVALUE - TOTAL_VALUE | Currency amount in BAPI interfaces | ||
| 18 | /SAPPCE/SPNV_PD_TOTVALUE - DIST_KEY_VALUE | Distribution Key: Plan Fixed Costs | ||
| 19 | /SAPPCE/SPNV_PD_TOTVALUE - COST_ELEM | Cost Element | ||
| 20 | /SAPPCE/TPNV00 - BELTP | Debit type | ||
| 21 | /SAPPCE/TPNV00 - VRGNG | CO Business Transaction | ||
| 22 | /SAPPCE/TPNV14 - KONS_KSTAR | Cost Element for Intra-Company Code Consolidation | ||
| 23 | /SAPPCE/TPNV14 - KONS_KSTARC | Cost Element for Cross-Company-Code Consolidation | ||
| 24 | /SAPPCE/TPNV14 - KSTAR | Cost Element | ||
| 25 | PLNHDR - VERSN | Version | ||
| 26 | PLNHDR - PERBI | To period | ||
| 27 | PLNHDR - PERAB | From Period | ||
| 28 | PLNHDR - GJAHR | Fiscal Year | ||
| 29 | PLNHDR - BLTXT | Document Header Text | ||
| 30 | PLNHDR - KOKRS | Controlling Area | ||
| 31 | PRPS - PKOKR | Controlling area for WBS element | ||
| 32 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 33 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 34 | RKU01G - LSTAR | Activity Type | ||
| 35 | RKU01G - WTGBTR | Total Value in Transaction Currency | ||
| 36 | RKU01G - VRGNG | CO Business Transaction | ||
| 37 | RKU01G - VERSN | Version | ||
| 38 | RKU01G - TWAER | Transaction Currency | ||
| 39 | RKU01G - ROW_ID | Lines in parameter | ||
| 40 | RKU01G - RESRC | Resource | ||
| 41 | RKU01G - PRZNR | Business Process | ||
| 42 | RKU01G - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 43 | RKU01G - PERBI | To period | ||
| 44 | RKU01G - PERAB | From Period | ||
| 45 | RKU01G - KSTAR | Cost Element | ||
| 46 | RKU01G - KOSTL | Cost Center | ||
| 47 | RKU01G - KOKRS | Controlling Area | ||
| 48 | RKU01G - GJAHR | Fiscal Year | ||
| 49 | RKU01G - FCWTG | Distribution Key: Total Plan Costs | ||
| 50 | RKU01G - BEKNZ | Debit/credit indicator | ||
| 51 | RKU01G - AUFNR | Order Number | ||
| 52 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 53 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV4 | ABAP System Field: Message Variable |