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