Table/Structure Field list used by SAP ABAP Program FKGA2FEX (Include LBPFCFU2)
SAP ABAP Program
FKGA2FEX (Include LBPFCFU2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCSS - VERSN | Version | |
2 | ![]() |
CEDDB - PA_TYPE | Type of Profitability Analysis | |
3 | ![]() |
CEFLD - EWSKZ | Characteristic/Value Field Indicator | |
4 | ![]() |
CEFLD - SPCTR | Special handling of fields of an operating concern | |
5 | ![]() |
CEST3 - PLIKZ | Plan/Actual Indicator | |
6 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
7 | ![]() |
DD03P - FIELDNAME | Field Name | |
8 | ![]() |
DD03P - TABNAME | Table Name | |
9 | ![]() |
DFIES - FIELDNAME | Field Name | |
10 | ![]() |
FCOM_S_SUBKEY_ACTIVE - F_PS_FUNCTION | Indicator: FKBER using PS in CO Totals Tables Active | |
11 | ![]() |
GLX_ORG_INFO - BUKRS | Company Code | |
12 | ![]() |
GLX_ORG_INFO - CURR1 | Currency key of currency 2 | |
13 | ![]() |
GLX_ORG_INFO - CURR2 | Currency key of currency 3 | |
14 | ![]() |
GLX_ORG_INFO - CURT1 | Currency type of the local currency (HSL) | |
15 | ![]() |
GLX_ORG_INFO - CURT2 | Currency type of the group currency (KSL) | |
16 | ![]() |
GLX_ORG_INFO - CURT3 | Currency type of currency 4 | |
17 | ![]() |
GLX_ORG_INFO - LCCUR | Store second currency | |
18 | ![]() |
GLX_ORG_INFO - OCCUR | Manage fourth currency | |
19 | ![]() |
GLX_ORG_INFO - RCCUR | Activation of the third currency in the ledger | |
20 | ![]() |
GLX_ORG_INFO - RCOMP | Company | |
21 | ![]() |
KGALK - SETKIND | Type of set | |
22 | ![]() |
KGALL - FIELD | DB field name | |
23 | ![]() |
KGALL - FLAG | Boolean Variable (X=True, -=False, Space=Unknown) | |
24 | ![]() |
KGALS - FACURR | Currency Key | |
25 | ![]() |
KGALS - NAME | Name of a segment in assessment/distribution | |
26 | ![]() |
KGALS - RCDATA | Field group | |
27 | ![]() |
KGALS - RRULE | Assessment/Distribution Rule Receiver | |
28 | ![]() |
KGALS - SCIP | Origin plan/actual | |
29 | ![]() |
KGALS - SEQNR | Segment number within a cycle | |
30 | ![]() |
KGALS - SRULE | Assessment/distribution rule sender | |
31 | ![]() |
RGSBS - FIELD | Field name | |
32 | ![]() |
RGSBS - SETNR | Identification of a set | |
33 | ![]() |
RGSBS - TABLE | Table for set | |
34 | ![]() |
RGSBS - TYPE | Set type | |
35 | ![]() |
RGSBS - UNIQUE | X flag: Must be unique | |
36 | ![]() |
RGSBV - FROM | From Value | |
37 | ![]() |
RGSBV - TO | To value | |
38 | ![]() |
RGSMH - FIELD | Field name | |
39 | ![]() |
RGSMH - MAX | To value | |
40 | ![]() |
RGSMH - MIN | From Value | |
41 | ![]() |
RGSMH - TABLE | Table Name | |
42 | ![]() |
RGSMV - FROM | From Value | |
43 | ![]() |
RKGA2 - KSCYC | Cycle: Per. Reposting, Assessment, Distrib., Ind.Act .Alloc. | |
44 | ![]() |
RKGA2U - APPL | Application for allocations | |
45 | ![]() |
RKGA2U - GJAHR | Fiscal Year | |
46 | ![]() |
RKGA2VAR - DELTA_UPDATE | Allocation: Is Delta Update Active? | |
47 | ![]() |
RKGABPL - EVENT | RKGABPL-EVENT | |
48 | ![]() |
RKGABPL - MARK | RKGABPL-MARK | |
49 | ![]() |
RS38M - PROGRAMM | ABAP Program Name | |
50 | ![]() |
SI_T001 - XJVAA | Indicator: JVA Active | |
51 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
52 | ![]() |
SI_TKA00 - PCRCH | Profit Center Accounting is active | |
53 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
54 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
55 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
56 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
57 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
62 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
63 | ![]() |
T001 - BUKRS | Company Code | |
64 | ![]() |
T001 - XJVAA | Indicator: JVA Active | |
65 | ![]() |
T800A - COMPTAB | Indicator for global table | |
66 | ![]() |
T811C - ALART | Type of allocation | |
67 | ![]() |
T811C - IPKNZ | Actual/plan indicator | |
68 | ![]() |
T811C - KUMUFLAG | Indicator: Cumulative Allocation | |
69 | ![]() |
T811C - TAB | Table Name | |
70 | ![]() |
T811CT - CYCLE | Allocation/cycle | |
71 | ![]() |
T811CT - IPKNZ | Actual/plan indicator | |
72 | ![]() |
T811CT - KALC_PRODPER | Allocation: Derive Production Month | |
73 | ![]() |
T811CT - KUMUFLAG | Indicator: Cumulative Allocation | |
74 | ![]() |
T811CT - SDATE | Start Date | |
75 | ![]() |
T811CT - TAB | Table Name | |
76 | ![]() |
T811CT - TPRICE_ACTIVE | T811CT-TPRICE_ACTIVE | |
77 | ![]() |
T811G - CYCLE | Allocation/cycle | |
78 | ![]() |
T811G - FGROUP | Value Field | |
79 | ![]() |
T811G - SDATE | Start Date | |
80 | ![]() |
T811G - TAB | Table Name | |
81 | ![]() |
T811H - ADDTB1 | Table name of the RW field group | |
82 | ![]() |
T811H - FNAME | Data Field Definition | |
83 | ![]() |
T811I - ANZFLG | Flag to display field in report | |
84 | ![]() |
T811I - ANZPOS | Display item field allocation | |
85 | ![]() |
T811I - CCFLD | Field name generic field | |
86 | ![]() |
T811I - CCOBJ | Object ID | |
87 | ![]() |
T811I - FIELD | DB field name | |
88 | ![]() |
T811I - FIELDTYPE | Field type | |
89 | ![]() |
T811I - INHER | Flag: Transfer of Sender Information to Receiver | |
90 | ![]() |
T811I - MAGR1 | Superior to: A field is superior to another field | |
91 | ![]() |
T811I - MASGR | Dependent on: A field is dependent on other fields | |
92 | ![]() |
T811I - NVFLG | Flag: Do not summarize field | |
93 | ![]() |
T811I - RACT | Is the allocation field active in the receiver? | |
94 | ![]() |
T811I - RCACT | Is the allocation field active in receiver tracing factor? | |
95 | ![]() |
T811I - SACT | Is the allocation field active in the sender? | |
96 | ![]() |
T811I - SCACT | Is the allocation field active in the sender tracing factor? | |
97 | ![]() |
T811J - EXTFLD | Database field | |
98 | ![]() |
T811J - EXTTAB | Table in which the allocation data is updated | |
99 | ![]() |
T811J - EXTUSE | Is the field group updated? | |
100 | ![]() |
T811J - FIELD | Field group | |
101 | ![]() |
T811J - INTUSE | Is the field group allocated internally | |
102 | ![]() |
T811J - SORFLD | Database field | |
103 | ![]() |
T811K - CYCLE | Allocation/cycle | |
104 | ![]() |
T811K - FIELD | DB field name | |
105 | ![]() |
T811K - SDATE | Start Date | |
106 | ![]() |
T811K - SEQNR | Segment number within a cycle | |
107 | ![]() |
T811K - SETID | Identification of a set | |
108 | ![]() |
T811K - SETKIND | Type of set | |
109 | ![]() |
T811K - SETNAME | Set ID | |
110 | ![]() |
T811K - TAB | Table Name | |
111 | ![]() |
T811K - VALMAX | To value | |
112 | ![]() |
T811K - VALMIN | From Value | |
113 | ![]() |
T811S - CYCLE | Allocation/cycle | |
114 | ![]() |
T811S - RCDATA | Field group | |
115 | ![]() |
T811S - RRULE | Assessment/Distribution Rule Receiver | |
116 | ![]() |
T811S - SDATE | Start Date | |
117 | ![]() |
T811S - TAB | Table Name | |
118 | ![]() |
T811T - MOVTAB | Transfer data base for allocations | |
119 | ![]() |
T881 - ATQNT | Store additional quantities | |
120 | ![]() |
T881 - QUANT | Store quantities | |
121 | ![]() |
T881 - TRCUR | Store transaction currency | |
122 | ![]() |
T882 - BUKRS | Company Code | |
123 | ![]() |
T882 - CURR1 | Currency key of currency 2 | |
124 | ![]() |
T882 - CURR2 | Currency key of currency 3 | |
125 | ![]() |
T882 - CURT1 | Currency type of the local currency (HSL) | |
126 | ![]() |
T882 - CURT2 | Currency type of the group currency (KSL) | |
127 | ![]() |
T882 - CURT3 | Currency type of currency 4 | |
128 | ![]() |
T882 - LCCUR | Store second currency | |
129 | ![]() |
T882 - OCCUR | Manage fourth currency | |
130 | ![]() |
T882 - RCCUR | Activation of the third currency in the ledger | |
131 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
132 | ![]() |
TCURX - CURRKEY | Currency Key | |
133 | ![]() |
TJ01 - VRGNG | Business Transaction | |
134 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
135 | ![]() |
TKA00 - AUFTR | Order Management Active | |
136 | ![]() |
TKA00 - GJAHR | Fiscal Year | |
137 | ![]() |
TKA00 - KOKRS | Controlling Area | |
138 | ![]() |
TKA00 - PCRCH | Profit Center Accounting is active | |
139 | ![]() |
TKA00 - PRJKT | Projects active | |
140 | ![]() |
TKA01 - KOKRS | Controlling Area | |
141 | ![]() |
TKA01 - WAERS | Currency Key | |
142 | ![]() |
TKA02 - KOKRS | Controlling Area | |
143 | ![]() |
TKA07 - VERSN | Version | |
144 | ![]() |
TKA09 - VALUTYP | Valuation View | |
145 | ![]() |
TKA09 - VERSN | Version | |
146 | ![]() |
TKEB - ERKRS | Operating concern | |
147 | ![]() |
TKEB - WAERS | Operating concern currency | |
148 | ![]() |
TKEBB - ERKRS | Operating concern | |
149 | ![]() |
TKEBB - PATYPE | Type of Profitability Analysis | |
150 | ![]() |
TKEBL - PALEDGER | Currency type for an operating concern | |
151 | ![]() |
TKEL - CURTP | Currency type and valuation view | |
152 | ![]() |
TKEVS - PALEDGER | Currency type for an operating concern | |
153 | ![]() |
TKEVS - VERSI | Plan version (CO-PA) | |
154 | ![]() |
V_TKA09_V - VERSN | Version | |
155 | ![]() |
V_TKEB - WAERS | Operating concern currency | |
156 | ![]() |
V_TKEBL - CURTP | Currency type and valuation view | |
157 | ![]() |
V_TKEBL - PALEDGER | Currency type for an operating concern |