Table/Structure Field list used by SAP ABAP Function Module FLT02_GET_OPERATION_COSTS (Determine PM/CS Order Operation Costs)
SAP ABAP Function Module 
FLT02_GET_OPERATION_COSTS (Determine PM/CS Order Operation Costs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
AFIHW - IPHAS | Maintenance Processing Phase | |
| 2 | Table/Structure Field |
AFVGD - APLZL | General counter for order | |
| 3 | Table/Structure Field |
AFVGDGET - APLZL | General counter for order | |
| 4 | Table/Structure Field |
AFVGDGET - AUFPL | Routing number of operations in the order | |
| 5 | Table/Structure Field |
AFVGDGET - BANFN | Purchase requisition number | |
| 6 | Table/Structure Field |
AFVGDGET - BNFPO | Item number of the purchase requisition in the order | |
| 7 | Table/Structure Field |
AFVGDGET - RUECK | Completion confirmation number for the operation | |
| 8 | Table/Structure Field |
AFVGDGET - UVORN | Suboperation | |
| 9 | Table/Structure Field |
AFVGDGET - VORNR | Operation/Activity Number | |
| 10 | Table/Structure Field |
AFVGI - VORNR | Operation/Activity Number | |
| 11 | Table/Structure Field |
AFVGI - RUECK | Completion confirmation number for the operation | |
| 12 | Table/Structure Field |
AFVGI - BNFPO | Item number of the purchase requisition in the order | |
| 13 | Table/Structure Field |
AFVGI - BANFN | Purchase requisition number | |
| 14 | Table/Structure Field |
AFVKI - APLZL | General counter for order | |
| 15 | Table/Structure Field |
AFVKI - AUFPL | Routing number of operations in the order | |
| 16 | Table/Structure Field |
CAUFVD - AUFNR | Order Number | |
| 17 | Table/Structure Field |
CAUFVD - AUFPL | Routing number of operations in the order | |
| 18 | Table/Structure Field |
CAUFVD - FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
| 19 | Table/Structure Field |
CAUFVD - IPHAS | Maintenance Processing Phase | |
| 20 | Table/Structure Field |
CAUFVD - KOKRS | Controlling Area | |
| 21 | Table/Structure Field |
CAUFVD - OBJNR | Object number | |
| 22 | Table/Structure Field |
CAUFVD - WAERS | Order Currency | |
| 23 | Table/Structure Field |
CAUFVTAB - AUFNR | Order Number | |
| 24 | Table/Structure Field |
CAUFVTAB - WAERS | Order Currency | |
| 25 | Table/Structure Field |
CAUFVTAB - OBJNR | Object number | |
| 26 | Table/Structure Field |
CAUFVTAB - AUFPL | Routing number of operations in the order | |
| 27 | Table/Structure Field |
CAUFVTAB - KOKRS | Controlling Area | |
| 28 | Table/Structure Field |
CKKALKPOS - UVORN | Suboperation | |
| 29 | Table/Structure Field |
CKKALKPOS - VORNR | Operation/Activity Number | |
| 30 | Table/Structure Field |
CKKALKPOS - WERTN | Value in Controlling Area Currency | |
| 31 | Table/Structure Field |
CKKALKPOS - WRTFW_KPF | Value in Object Currency | |
| 32 | Table/Structure Field |
CKKALKTAB - UVORN | Suboperation | |
| 33 | Table/Structure Field |
CKKALKTAB - VORNR | Operation/Activity Number | |
| 34 | Table/Structure Field |
CKKALKTAB - WERTN | Value in Controlling Area Currency | |
| 35 | Table/Structure Field |
CKKALKTAB - WRTFW_KPF | Value in Object Currency | |
| 36 | Table/Structure Field |
COCAUFVINF - FLG_CALC | Indicator: Order (network etc.) still to be calculated | |
| 37 | Table/Structure Field |
COOPRINF - UVORN | Suboperation | |
| 38 | Table/Structure Field |
CORESBINF - BANFNR | Purchase requisition number | |
| 39 | Table/Structure Field |
CORESBINF - BANFPO | Item number of purchase requisition | |
| 40 | Table/Structure Field |
COVP - WOGBTR | Total Value in Object Currency | |
| 41 | Table/Structure Field |
COVP - WKGBTR | Total Value in Controlling Area Currency | |
| 42 | Table/Structure Field |
COVP - EBELN | Purchasing Document Number | |
| 43 | Table/Structure Field |
COVP - VRGNG | CO Business Transaction | |
| 44 | Table/Structure Field |
COVP - REFGJ | Fiscal year of reference document | |
| 45 | Table/Structure Field |
COVP - REFBN | Reference Document Number | |
| 46 | Table/Structure Field |
COVP - OBJNR | Object number | |
| 47 | Table/Structure Field |
COVP - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
COVP - BLART | Document type of FI reference document | |
| 49 | Table/Structure Field |
COVP - BEKNZ | Debit/credit indicator | |
| 50 | Table/Structure Field |
COVP - ORGVG | Original CO business transaction | |
| 51 | Table/Structure Field |
EKET - BANFN | Purchase requisition number | |
| 52 | Table/Structure Field |
EKET - BNFPO | Item number of purchase requisition | |
| 53 | Table/Structure Field |
EKET - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
EKET - EBELP | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
EKETDATA - BANFN | Purchase requisition number | |
| 56 | Table/Structure Field |
EKETDATA - BNFPO | Item number of purchase requisition | |
| 57 | Table/Structure Field |
FLT02ORD - WKGBTR | Actual Cost of Operation in Controlling Area Currency | |
| 58 | Table/Structure Field |
FLT02ORD - WRTFW_KPF | Planned Cost of Operation in Object Currency | |
| 59 | Table/Structure Field |
FLT02ORD - WOGBTR | Actual Costs of Operation in Object Currency | |
| 60 | Table/Structure Field |
FLT02ORD - WERTN | Planned Cost of Operation in Controlling Area Currency | |
| 61 | Table/Structure Field |
FLT02ORD - WAERS | Controlling area currency | |
| 62 | Table/Structure Field |
FLT02ORD - UVORN | Suboperation | |
| 63 | Table/Structure Field |
FLT02ORD - OWAER | Currency Key | |
| 64 | Table/Structure Field |
FLT02ORD - AUFPL | Routing number of operations in the order | |
| 65 | Table/Structure Field |
FLT02ORD - AUFNR | Order Number | |
| 66 | Table/Structure Field |
FLT02ORD - APLZL | General counter for order | |
| 67 | Table/Structure Field |
FLT02ORD - VORNR | Operation/Activity Number | |
| 68 | Table/Structure Field |
MSEG - APLZL | Internal counter | |
| 69 | Table/Structure Field |
MSEG - EBELN | Purchase order number | |
| 70 | Table/Structure Field |
MSEG - EBELP | Item Number of Purchasing Document | |
| 71 | Table/Structure Field |
MSEG - MBLNR | Number of Material Document | |
| 72 | Table/Structure Field |
MSEG - MJAHR | Year of material document | |
| 73 | Table/Structure Field |
ORDTYP_PRE - AUFNR | Order Number | |
| 74 | Table/Structure Field |
ORD_PRE - AUFNR | Order Number | |
| 75 | Table/Structure Field |
RESB - APLZL | Internal counter | |
| 76 | Table/Structure Field |
RESBD - APLZL | Internal counter | |
| 77 | Table/Structure Field |
RESBD - BANFNR | Purchase requisition number | |
| 78 | Table/Structure Field |
RESBD - BANFPO | Item number of purchase requisition | |
| 79 | Table/Structure Field |
TCA11 - FLG_ALT | Indicator: headers | |
| 80 | Table/Structure Field |
TCA11 - FLG_MAT | Indicator: material component | |
| 81 | Table/Structure Field |
TCA11 - FLG_OPR | Indicator: operations | |
| 82 | Table/Structure Field |
TCA11 - FLG_SEQ | Sequences | |
| 83 | Table/Structure Field |
TKA01 - WAERS | Currency Key |
