Table/Structure Field list used by SAP ABAP Function Module CK_F_SD_CO_SURCHARGE_GENERATE (Zuschläge ermitteln in Kostensammler)
SAP ABAP Function Module
CK_F_SD_CO_SURCHARGE_GENERATE (Zuschläge ermitteln in Kostensammler) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKCOUEB - KOKRS | Controlling Area | |
2 | ![]() |
CKCOUEB - OBJNR | Object number | |
3 | ![]() |
CKCOUEB - OBJNR_REAL | Object number | |
4 | ![]() |
CKCOUEB - OWAER | Currency Key | |
5 | ![]() |
CKCOUEB - ZSCHL | Overhead key | |
6 | ![]() |
CKCOUEB - KALSM | Costing Sheet | |
7 | ![]() |
CKIBEW - GSBER | Business Area | |
8 | ![]() |
CKIBEW - PATNR | Partner number for costing | |
9 | ![]() |
CKIBEW - PRCTR | Profit Center | |
10 | ![]() |
CKKALKPOS - VRGGRP | Transaction Group for Cost Element Itemization | |
11 | ![]() |
CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | |
12 | ![]() |
CKKALKPOS - WRTFW_POS | Value in Transaction Currency | |
13 | ![]() |
CKKALKPOS - WRTFW_PFX | Fixed Value in Transaction Currency | |
14 | ![]() |
CKKALKPOS - WRTFW_KPF | Value in Object Currency | |
15 | ![]() |
CKKALKPOS - WRTFW_KFX | Fixed Value in Object Currency | |
16 | ![]() |
CKKALKPOS - WERTN | Value in Controlling Area Currency | |
17 | ![]() |
CKKALKPOS - PRCTR | Profit Center | |
18 | ![]() |
CKKALKPOS - PATNR | Partner number for costing | |
19 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
20 | ![]() |
CKKALKPOS - GSBER | Business Area | |
21 | ![]() |
CKKALKPOS - FWAER_KPF | Object Currency | |
22 | ![]() |
CKKALKTAB - FWAER_KPF | Object Currency | |
23 | ![]() |
CKKALKTAB - ZAEHLER | Number of Cost Collectors in Internal Table | |
24 | ![]() |
CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | |
25 | ![]() |
CKKALKTAB - WRTFW_POS | Value in Transaction Currency | |
26 | ![]() |
CKKALKTAB - WRTFW_PFX | Fixed Value in Transaction Currency | |
27 | ![]() |
CKKALKTAB - WRTFW_KPF | Value in Object Currency | |
28 | ![]() |
CKKALKTAB - WRTFW_KFX | Fixed Value in Object Currency | |
29 | ![]() |
CKKALKTAB - WERTN | Value in Controlling Area Currency | |
30 | ![]() |
CKKALKTAB - VRGGRP | Transaction Group for Cost Element Itemization | |
31 | ![]() |
CKKALKTAB - PRCTR | Profit Center | |
32 | ![]() |
CKKALKTAB - POSNR | Unit Costing Line Item Number | |
33 | ![]() |
CKKALKTAB - PATNR | Partner number for costing | |
34 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
35 | ![]() |
CKKALKTAB - GSBER | Business Area | |
36 | ![]() |
KISK - POSNR | Unit Costing Line Item Number | |
37 | ![]() |
MSEG - KZBWS | Valuation of Special Stock | SOURCE VALUE(KZBWS_IMP) LIKE MSEG-KZBWS DEFAULT SPACE |
38 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
39 | ![]() |
T460A - SOBES | Special procurement - external display | SOURCE VALUE(SOBES_IMP) LIKE T460A-SOBES OPTIONAL |
40 | ![]() |
T460A - SOBES | Special procurement - external display | |
41 | ![]() |
TCK03 - KLVAR | Costing Variant | |
42 | ![]() |
TCK22 - VRGER | Transaction Group for Product Costing |