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