Table/Structure Field list used by SAP ABAP Function Module KK_F_PKOSA_DYNAMIC_RULE_FILL (dyn. Abrechnungsvorschrift PKOSA mit ÄquiZiffern entspr. Lieferwerten)
SAP ABAP Function Module
KK_F_PKOSA_DYNAMIC_RULE_FILL (dyn. Abrechnungsvorschrift PKOSA mit ÄquiZiffern entspr. Lieferwerten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - KOKRS | Controlling Area | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | AUFK - PROCNR | Production Process | ||
| 4 | CKMLMV001 - FLG_PROCEQUAL | Procurement Alternative Identical to Process | ||
| 5 | CKMLMV001 - WERKS | Plant | ||
| 6 | CKMLMV001 - PROC_KALNR | Procurement Process | ||
| 7 | CKMLMV001 - MATNR | Material Number | ||
| 8 | CKMLMV001 - KDPOS_ND | Item number in Sales Order | ||
| 9 | CKMLMV001 - KDAUF_ND | Sales and Distribution Document Number | ||
| 10 | CKMLMV002 - BWTAR | Valuation type | ||
| 11 | CKMLMV002 - KALNR_S | Procurement Process | ||
| 12 | CKMLMV002 - MATNR | Material Number | ||
| 13 | CKMLMV002 - WERKS | Plant | ||
| 14 | CKML_S_BALT_MAT - BWTAR | Valuation type | ||
| 15 | CKML_S_BALT_MAT - KALNR | Procurement alternative/process | ||
| 16 | CKML_S_BALT_MAT - KZBWS | Valuation of Special Stock | ||
| 17 | CKML_S_BALT_MAT - POSNR | Item number of the SD document | ||
| 18 | CKML_S_BALT_MAT - VBELN | Sales and Distribution Document Number | ||
| 19 | CKML_S_SPEC_STOCK - POSNR | Item number of the SD document | ||
| 20 | CKML_S_SPEC_STOCK - VBELN | Sales and Distribution Document Number | ||
| 21 | COBK_KEY - BELNR | Document Number | ||
| 22 | COBK_KEY - KOKRS | Controlling Area | ||
| 23 | COBRB - OBJNR | Object number | ||
| 24 | COBRB - OBJNR | Object number | SOURCE VALUE(I_OBJNR) LIKE COBRB-OBJNR |
|
| 25 | COEP - VERSN | Version | ||
| 26 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 27 | COEP - REFBZ | Posting row of reference document | ||
| 28 | COEP - OBJNR | Object number | ||
| 29 | COEP - MATNR | Material Number | ||
| 30 | COEP - KOKRS | Controlling Area | ||
| 31 | COEP - BELNR | Document Number | ||
| 32 | COEPL - WRTTP | Value Type | ||
| 33 | COEPL - VRGNG | CO Business Transaction | ||
| 34 | COEPL - VERSN | Version | ||
| 35 | COEPL - REFBZ | Posting row of reference document | ||
| 36 | COEPL - PERIO | Period | SOURCE VALUE(I_PERIO) LIKE COEPL-PERIO |
|
| 37 | COEPL - PERIO | Period | ||
| 38 | COEPL - OBJNR | Object number | ||
| 39 | COEPL - LSTBTR | Activity Quantity | ||
| 40 | COEPL - LEDNR | Ledger for Controlling objects | ||
| 41 | COEPL - KOKRS | Controlling Area | ||
| 42 | COEPL - GJAHR | Fiscal Year | ||
| 43 | COEPL - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE COEPL-GJAHR |
|
| 44 | COEPL - BVALTNR | Procurement alternative/process | ||
| 45 | COEPL - BELNR | Document Number | ||
| 46 | COEPL - MEINH | Activity unit | ||
| 47 | COEPL_KEY - BELNR | Document Number | ||
| 48 | COEPL_KEY - KOKRS | Controlling Area | ||
| 49 | COEPL_ONLY - VERSN | Version | ||
| 50 | COEPL_ONLY - WRTTP | Value Type | ||
| 51 | COEPL_ONLY - VRGNG | CO Business Transaction | ||
| 52 | COEPL_ONLY - REFBZ | Posting row of reference document | ||
| 53 | COEPL_ONLY - PERIO | Period | ||
| 54 | COEPL_ONLY - PERIO | Period | SOURCE VALUE(I_PERIO) LIKE COEPL-PERIO |
|
| 55 | COEPL_ONLY - MEINH | Activity unit | ||
| 56 | COEPL_ONLY - LSTBTR | Activity Quantity | ||
| 57 | COEPL_ONLY - LEDNR | Ledger for Controlling objects | ||
| 58 | COEPL_ONLY - GJAHR | Fiscal Year | ||
| 59 | COEPL_ONLY - GJAHR | Fiscal Year | SOURCE VALUE(I_GJAHR) LIKE COEPL-GJAHR |
|
| 60 | COEPL_ONLY - BVALTNR | Procurement alternative/process | ||
| 61 | COEPL_ONLY - OBJNR | Object number | ||
| 62 | COEP_KEY - BELNR | Document Number | ||
| 63 | COEP_KEY - KOKRS | Controlling Area | ||
| 64 | COEP_ONLY - VERSN | Version | ||
| 65 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 66 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 67 | COEP_ONLY - OBJNR | Object number | ||
| 68 | COEP_ONLY - MATNR | Material Number | ||
| 69 | COSLA - MEINH | Activity unit | ||
| 70 | COSLA - VRGNG | CO Business Transaction | ||
| 71 | KOSA_BALT - PKOSA_OBJNR | Object number | ||
| 72 | PKOSA_SETTLEMENT_RULE - AQZIF | Equivalence number for order settlement | ||
| 73 | PKOSA_SETTLEMENT_RULE - BWTAR | Valuation type | ||
| 74 | PKOSA_SETTLEMENT_RULE - GEINH | Unit of measure of total quantity | ||
| 75 | PKOSA_SETTLEMENT_RULE - GMENG | Total quantity | ||
| 76 | PKOSA_SETTLEMENT_RULE - KDAUF | Sales Order Number | ||
| 77 | PKOSA_SETTLEMENT_RULE - KDPOS | Item number in Sales Order | ||
| 78 | PKOSA_SETTLEMENT_RULE - MATNR | Material Number | ||
| 79 | TKA01 - WAERS | Currency Key |