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