Table/Structure Field list used by SAP ABAP Function Module CK_F_SD_ORDER_CALC_DISP (Kalkulation Kundenauftrag anzeigen)
SAP ABAP Function Module
CK_F_SD_ORDER_CALC_DISP (Kalkulation Kundenauftrag anzeigen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKHS - PSDAT | Pricing Date | ||
| 2 | CKHS - PSDAT | Pricing Date | SOURCE VALUE(PSDAT_IMP) LIKE CKHS-PSDAT |
|
| 3 | CKI64A - ALDAT | Quantity Structure Date for Costing | ||
| 4 | CKI64A - BIDAT | Costing Date To | ||
| 5 | CKI64A - BWDAT | Valuation Date of a Cost Estimate | ||
| 6 | CKI64A - CUOBJ | Object Number for Conf. Objects | ||
| 7 | CKI64A - KADAT | Costing Date From | ||
| 8 | CKI64A - KLVAR | Costing Variant | ||
| 9 | CKI64A - LOSGR | Costing lot size | ||
| 10 | CKI64A - MATNR | Material Number | ||
| 11 | CKI64A - POSNR | Item number of the SD document | ||
| 12 | CKI64A - TVERS | Costing Version | ||
| 13 | CKI64A - VBELN | Sales and Distribution Document Number | ||
| 14 | CKI64A - WERKS | Plant | ||
| 15 | CKIKALST - STRUNR | Structure Number for Associated Costing Structure | ||
| 16 | CKIWERK - BUKRS | Company Code | ||
| 17 | CKKVMK - VBELN | Sales and Distribution Document Number | ||
| 18 | CKKVMK - STRUNR | Structure Number for Associated Costing Structure | ||
| 19 | CKKVMK - POSNR | Item number of the SD document | ||
| 20 | COSPA - OBJNR | Object number | ||
| 21 | COSPA - OBJNR | Object number | SOURCE VALUE(OBJNR_IMP) LIKE COSPA-OBJNR OPTIONAL |
|
| 22 | COSPA_KEY - OBJNR | Object number | SOURCE VALUE(OBJNR_IMP) LIKE COSPA-OBJNR OPTIONAL |
|
| 23 | COSPA_KEY - OBJNR | Object number | ||
| 24 | INCL_BWKEY - BUKRS | Company Code | ||
| 25 | KALM - POSNR | Item number of the SD document | ||
| 26 | KALM - VBELN | Sales and Distribution Document Number | ||
| 27 | KANZ - POSNR | Item number of the SD document | SOURCE VALUE(POSNR_IMP) LIKE KANZ-POSNR |
|
| 28 | KANZ - POSNR | Item number of the SD document | ||
| 29 | KANZ - VBELN | Sales and Distribution Document Number | SOURCE VALUE(VBELN_IMP) LIKE KANZ-VBELN |
|
| 30 | KANZ - VBELN | Sales and Distribution Document Number | ||
| 31 | KEKO - KALSM | Costing Sheet for Calculating Overhead | SOURCE VALUE(KALSM_IMP) LIKE KEKO-KALSM OPTIONAL |
|
| 32 | KEKO - KLVAR | Costing Variant | ||
| 33 | KEKO - KLVAR | Costing Variant | SOURCE VALUE(KLVAR_IMP) LIKE KEKO-KLVAR |
|
| 34 | KEKO - OBJNR | Object number | ||
| 35 | KEKO - ZSCHL | Overhead key | ||
| 36 | KEKO - ZSCHL | Overhead key | SOURCE VALUE(ZSCHL_IMP) LIKE KEKO-ZSCHL OPTIONAL |
|
| 37 | KEKO - BWTAR | Valuation type | SOURCE VALUE(BWTAR_IMP) LIKE KEKO-BWTAR OPTIONAL |
|
| 38 | KEKO - KALNR | Cost Estimate Number - Product Costing | SOURCE VALUE(KALNR_IMP) LIKE KEKO-KALNR OPTIONAL |
|
| 39 | KEKO - KALNR | Cost Estimate Number - Product Costing | ||
| 40 | KEKO - CUOBJ | Object Number for Conf. Objects | SOURCE VALUE(CUOBJ_IMP) LIKE KEKO-CUOBJ OPTIONAL |
|
| 41 | KEKO - CUOBJ | Object Number for Conf. Objects | ||
| 42 | KEKO - BWTAR | Valuation type | ||
| 43 | KEKO - KALSM | Costing Sheet for Calculating Overhead | ||
| 44 | MARA - MATNR | Material Number | ||
| 45 | MARA - MATNR | Material Number | SOURCE VALUE(MATNR_IMP) LIKE MARA-MATNR |
|
| 46 | RC27S - AKTYP | Activity category in SAP transaction | ||
| 47 | RK70S - MENGE | Lot Size | ||
| 48 | RK70S - MENGE | Lot Size | SOURCE VALUE(MENGE_IMP) LIKE RK70S-MENGE |
|
| 49 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | T001W - WERKS | Plant | SOURCE VALUE(WERKS_IMP) LIKE T001W-WERKS |
|
| 52 | T001W - WERKS | Plant | ||
| 53 | T185 - BLDGR | Screen group | ||
| 54 | T185 - DUNKEL | Process subsequent screen in background | ||
| 55 | T185 - PANEL | Name of the current screen display | ||
| 56 | T185F - AGIDV | Application areas | ||
| 57 | T185F - FCODE | Function code | ||
| 58 | T185F - TRTYP | Transaction type | ||
| 59 | TC10 - AGIDV | Application areas | ||
| 60 | TC10 - KOPGR | Screen sequence group in doc. header | ||
| 61 | TC10 - POSGR | Group of doc.items for screen sequence | ||
| 62 | TC10 - TRTYP | Transaction type |