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