Table/Structure Field list used by SAP ABAP Function Module CK_F_JOINT_PRODUCTS_CALC (Verteilen der Gesamtkosten auf die Kuppelprodukte)
SAP ABAP Function Module
CK_F_JOINT_PRODUCTS_CALC (Verteilen der Gesamtkosten auf die Kuppelprodukte) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABR_ZUORD - SAKNR | G/L Account Number | ||
| 2 | AUAA - COOBJNR | Object number | ||
| 3 | AUAA - LFDNR | Sequence number (four characters) | ||
| 4 | AUAA - POSNR | Order item number | ||
| 5 | AUAS - WOGBTR | Total Value in Object Currency | ||
| 6 | AUAS - WTGBTR | Total Value in Transaction Currency | ||
| 7 | AUAS - WKGBTR | Total Value in Controlling Area Currency | ||
| 8 | AUAS - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 9 | AUAS - PLFNR | Sequence number of primary assignment | ||
| 10 | AUAS - MEGBTR | Total Quantity | ||
| 11 | AUAS - KEY01 | Area for table key | ||
| 12 | BELA - WKGPER | Total Value in Controlling Area Currency | ||
| 13 | BELA - WTGPER | Total Value in Transaction Currency | ||
| 14 | BELA - WTGBTR | Total Value in Transaction Currency | ||
| 15 | BELA - WOGPER | Total Value in Object Currency | ||
| 16 | BELA - WOGBTR | Total Value in Object Currency | ||
| 17 | BELA - WKGBTR | Total Value in Controlling Area Currency | ||
| 18 | BELA - WKFPER | Fixed Value in Controlling Area Currency | ||
| 19 | BELA - TWAER | Transaction Currency | ||
| 20 | BELA - DATEI | Structure Name for Interpretation of Field KEY01 | ||
| 21 | BELA - MEINH | Unit of Measure | ||
| 22 | BELA - MEGPER | Total Quantity | ||
| 23 | BELA - MEGBTR | Total Quantity | ||
| 24 | BELA - KEY01 | Area for table key | ||
| 25 | BELA - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 26 | CKCOUEB - KOKRS | Controlling Area | ||
| 27 | CKCOUEB - OBJNR | Object number | ||
| 28 | CKIMATIX - POSNR | Order item number | ||
| 29 | CKIMATIX - WERKS | Plant | ||
| 30 | CKIMATIX - MATNR | Material Number | ||
| 31 | CKIMATIX - INDEX | Row Index of Internal Tables | ||
| 32 | CKIS - POSNR | Unit Costing Line Item Number | ||
| 33 | CKIS - TYPPS | Item Category | ||
| 34 | CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | ||
| 35 | CKKALKPOS - WRTFW_POS | Value in Transaction Currency | ||
| 36 | CKKALKPOS - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 37 | CKKALKPOS - WRTFW_KPF | Value in Object Currency | ||
| 38 | CKKALKPOS - WRTFW_KFX | Fixed Value in Object Currency | ||
| 39 | CKKALKPOS - WERTN | Value in Controlling Area Currency | ||
| 40 | CKKALKPOS - WERKS | Plant | ||
| 41 | CKKALKPOS - TYPPS | Item Category | ||
| 42 | CKKALKPOS - MENGE | Quantity | ||
| 43 | CKKALKPOS - MEEHT | Base Unit of Measure | ||
| 44 | CKKALKPOS - MATNR | Material Number | ||
| 45 | CKKALKPOS - KSTAR | Cost Element | ||
| 46 | CKKALKPOS - FXPRU | Fixed-Price Co-Product | ||
| 47 | CKKALKPOS - FWAER | Transaction Currency | ||
| 48 | CKKALKPOS - FEHLKZ | Error Indicator | ||
| 49 | CKKALKPOS - PAROB | Partner Object | ||
| 50 | CKKALKTAB - TYPPS | Item Category | ||
| 51 | CKKALKTAB - WRTFW_KPF | Value in Object Currency | ||
| 52 | CKKALKTAB - WERKS | Plant | ||
| 53 | CKKALKTAB - WERTN | Value in Controlling Area Currency | ||
| 54 | CKKALKTAB - WRTFW_KFX | Fixed Value in Object Currency | ||
| 55 | CKKALKTAB - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 56 | CKKALKTAB - WRTFW_POS | Value in Transaction Currency | ||
| 57 | CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | ||
| 58 | CKKALKTAB - ZAEHLER | Number of Cost Collectors in Internal Table | ||
| 59 | CKKALKTAB - PAROB | Partner Object | ||
| 60 | CKKALKTAB - MENGE | Quantity | ||
| 61 | CKKALKTAB - MEEHT | Base Unit of Measure | ||
| 62 | CKKALKTAB - MATNR | Material Number | ||
| 63 | CKKALKTAB - KSTAR | Cost Element | ||
| 64 | CKKALKTAB - FXPRU | Fixed-Price Co-Product | ||
| 65 | CKKALKTAB - FWAER | Transaction Currency | ||
| 66 | CKKALKTAB - FEHLKZ | Error Indicator | ||
| 67 | CKKALKTAB - AFPOS | Order item number | ||
| 68 | CKKALKTAB - POSNR | Unit Costing Line Item Number | ||
| 69 | IONRA - AUFNR | Order Number | ||
| 70 | IONRA - OBART | Object Type | ||
| 71 | IONRA - OBJNR | Object number | ||
| 72 | KEKO - OBJNR | Object number | ||
| 73 | KISK - POSNR | Unit Costing Line Item Number | ||
| 74 | KISX2 - AFPOS | Order item number | ||
| 75 | LKO74SEND - AUFNR | Order Number | ||
| 76 | LKO74SEND - COOBJNR | Object number | ||
| 77 | LKO74SEND - EMTYP | Account assignment category | ||
| 78 | PPER - PRPER | Forecast period | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 81 | SYST - MSGID | ABAP System Field: Message ID | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | T001 - PERIV | Fiscal Year Variant | ||
| 84 | T009B - POPER | Posting period | ||
| 85 | TKA01 - KOKRS | Controlling Area | ||
| 86 | TKA01 - LMONA | Fiscal Year Variant |