Table/Structure Field list used by SAP ABAP Program FKKBCF03 (FKKBCF03)
SAP ABAP Program
FKKBCF03 (FKKBCF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - AUFNR | Order Number | ||
| 2 | AFPO - MATNR | Material Number for Order | ||
| 3 | AFPO - OBJNP | Object number | ||
| 4 | AFPO - POSNR | Order item number | ||
| 5 | AFPO - PWERK | Planning plant for the order | ||
| 6 | AFPO - VERID | Production Version | ||
| 7 | AFPO_INC - MATNR | Material Number for Order | ||
| 8 | AFPO_INC - OBJNP | Object number | ||
| 9 | AFPO_INC - PWERK | Planning plant for the order | ||
| 10 | AFPO_INC - VERID | Production Version | ||
| 11 | AUFK - AUFNR | Order Number | ||
| 12 | AUFK - AUTYP | Order category | ||
| 13 | AUFK - KDAUF | Sales Order Number | ||
| 14 | AUFK - KDPOS | Item number in Sales Order | ||
| 15 | AUFK - LOEKZ | Deletion flag | ||
| 16 | AUFK - OBJNR | Object number | ||
| 17 | AUFK - WAERS | Order Currency | ||
| 18 | CKI64A - CUOBJID | Indicator for Configurable Objects | ||
| 19 | CKIPCMC - MATNR | Material Number | ||
| 20 | CKIPCMC - WERKS | Plant | ||
| 21 | CKPH - KSTRG | Cost Object | ||
| 22 | CKPH - OBJWR | Currency Key | ||
| 23 | CKRCO - OBJNR | Object number | ||
| 24 | CKRCO - OBJWR | Currency Key | ||
| 25 | COAS - AUFNR | Order Number | ||
| 26 | COAS - AUTYP | Order category | ||
| 27 | COAS - KOKRS | Controlling Area | ||
| 28 | COAS - OBJNR | Object number | ||
| 29 | COAS - WAERS | Order Currency | ||
| 30 | COSLA - LST001 | Activity Quantity | ||
| 31 | COSLA - MEINH | Activity unit | ||
| 32 | COSLA - WRTTP | Value Type | ||
| 33 | COSPA - WRTTP | Value Type | ||
| 34 | COSPA_KEY - WRTTP | Value Type | ||
| 35 | COSSA - WRTTP | Value Type | ||
| 36 | COSSA_KEY - WRTTP | Value Type | ||
| 37 | EMARC - APLAL | Group Counter | ||
| 38 | EMARC - PLNNR | Key for Task List Group | ||
| 39 | EMARC3 - APLAL | Group Counter | ||
| 40 | EMARC3 - PLNNR | Key for Task List Group | ||
| 41 | EMBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 42 | EMBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 43 | EMBEW4 - KALN1 | Cost Estimate Number - Product Costing | ||
| 44 | KANZ - KALNR_KEKO | Cost Estimate Number - Product Costing | ||
| 45 | KEKO - BWVAR | Valuation Variant in Costing | ||
| 46 | KEKO - ERZKA | Cost Estimate Created with Product Costing | ||
| 47 | KEKO - KADKY | Costing Date (Key) | ||
| 48 | KEKO - KALKA | Costing Type | ||
| 49 | KEKO - KALNR | Cost Estimate Number - Product Costing | ||
| 50 | KEKO - KALNR_BA | Cost Estimate Number of Procurement Alternative | ||
| 51 | KEKO - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 52 | KEKO - KLVAR | Costing Variant | ||
| 53 | KEKO - LOSGR | Costing lot size | ||
| 54 | KEKO - MATNR | Material Number | ||
| 55 | KEKO - MEINS | Valuation Unit of Measure | ||
| 56 | KEKO - OBJNR | Object number | ||
| 57 | KEKO - TVERS | Costing Version | ||
| 58 | KEKO - WERKS | Plant | ||
| 59 | KISK - BWVAR | Valuation Variant in Costing | ||
| 60 | KISK - BZOBJ | Reference Object | ||
| 61 | KISK - KADKY | Costing Date (Key) | ||
| 62 | KISK - KALKA | Costing Type | ||
| 63 | KISK - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 64 | KISK - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 65 | KISK - LEDNR | Ledger for Controlling objects | ||
| 66 | KISK - POSNR | Unit Costing Line Item Number | ||
| 67 | KISK - TVERS | Costing Version | ||
| 68 | KKBC - AUFNR | Order Number | ||
| 69 | KKBC - AUFNR2 | Comparison Order | ||
| 70 | KKBC - HPKOS | Auxiliary Product Cost Collector (Do Not Use) | ||
| 71 | KKBC - KADKY | Costing Date (Key) | ||
| 72 | KKBC - KADKY2 | Costing Date (Key) | ||
| 73 | KKBC - KALNR_BA | Cost Estimate Number of Procurement Alternative | ||
| 74 | KKBC - KALNR_BA2 | Cost Estimate Number of Procurement Alternative | ||
| 75 | KKBC - KDAUF | Sales order number | ||
| 76 | KKBC - KDPOS | Sales order item | ||
| 77 | KKBC - KERZK | Indicator for CO object from product costing | ||
| 78 | KKBC - KLVAR | Costing Variant | ||
| 79 | KKBC - KLVAR2 | Costing Variant | ||
| 80 | KKBC - KOKRS | Controlling Area | ||
| 81 | KKBC - KSTRG | Cost Object | ||
| 82 | KKBC - KWAER | Controlling area currency | ||
| 83 | KKBC - LOSGR | Lot Size | ||
| 84 | KKBC - MATNR | Material Number | ||
| 85 | KKBC - MATNR2 | Material Number | ||
| 86 | KKBC - NAUFN | Order in Collective Order | ||
| 87 | KKBC - NINCL | Including Collective Order (Indicator) | ||
| 88 | KKBC - OBJNR | Summarization Object | ||
| 89 | KKBC - OBJNR2 | Summarization Object | ||
| 90 | KKBC - OINCL | Including Orders | ||
| 91 | KKBC - OWAER | Currency Key | ||
| 92 | KKBC - PCMNR | Production campaign number | ||
| 93 | KKBC - POSNR | Order item number | ||
| 94 | KKBC - PROCNR | Production Process | ||
| 95 | KKBC - ROLLD | Indicator: summarization object | ||
| 96 | KKBC - SAUFN | Run schedule header number | ||
| 97 | KKBC - SDATV | Start date | ||
| 98 | KKBC - SMATN | Material Number | ||
| 99 | KKBC - SOKNZ | Indicator for target cost data | ||
| 100 | KKBC - TVERS | Costing Version | ||
| 101 | KKBC - TVERS2 | Costing Version | ||
| 102 | KKBC - VERID | Production Version | ||
| 103 | KKBC - WERKS | Plant | ||
| 104 | KKBC - WERKS2 | Plant | ||
| 105 | KKBE - WERKS | Plant | ||
| 106 | KKPH_NODE - KSTRG | Cost Object | ||
| 107 | KKPH_NODE - MATNR | Material Number | ||
| 108 | KKPH_NODE - OBART | Object Type Within a CO-PC Hierarchy | ||
| 109 | KKPH_NODE - PROCNR | Production Process | ||
| 110 | KKPH_NODE - SAUFN | Run schedule header number | ||
| 111 | KKPH_NODE - WERKS | Plant | ||
| 112 | KNOB - CUOBJ | Object Number for Conf. Objects | ||
| 113 | KV20A - AWKVT | Variances: Comparison Costing Variant Type | ||
| 114 | KV20A - AWVRS | Target Cost Version | ||
| 115 | KV20A - AWWTV | Variances: Comparison Value Type | ||
| 116 | MARC - APLAL | Group Counter | ||
| 117 | MARC - MATNR | Material Number | ||
| 118 | MARC - PLNNR | Key for Task List Group | ||
| 119 | MARC - WERKS | Plant | ||
| 120 | MBEW - KALN1 | Cost Estimate Number - Product Costing | ||
| 121 | MBEW - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 122 | MDFA - AUFNR | Order Number | ||
| 123 | MDFA - MATNR | Material Number for Order | ||
| 124 | MDFA - PLWRK | Planning plant for the order | ||
| 125 | MDFA - VERID | Production Version | ||
| 126 | ORDLIST_SD - AUFNR | Order Number | ||
| 127 | ORDLIST_SD - LOEKZ | Asset class marked for deletion | ||
| 128 | ORDLIST_SD - OBJNR | Object number | ||
| 129 | ORD_PRE - AUFNR | Order Number | ||
| 130 | PCMH - PCMNR | Production campaign number | ||
| 131 | PCMP - AUFNR | Order Number | ||
| 132 | PCMP - PCMNR | Production campaign number | ||
| 133 | PCMPB - AUFNR | Order Number | ||
| 134 | PCMPB - PCMNR | Production campaign number | ||
| 135 | PKOSA - AUFNR | Order Number | ||
| 136 | PKOSA - MATNR | Material Number | ||
| 137 | PKOSA - PROCNR | Production Process | ||
| 138 | PKOSA - SAFNR | Run schedule header number | ||
| 139 | PKOSA - VERID | Production Version | ||
| 140 | PKOSA - WERKS | Plant | ||
| 141 | SAFK - AUFNR | Run schedule header number | ||
| 142 | SAFK - PKOSA | Cost collector for production process PROCNR | ||
| 143 | SAFK - WERKS | Plant | ||
| 144 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 145 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 146 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 147 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 148 | SYST - MSGID | ABAP System Field: Message ID | ||
| 149 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 150 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 151 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 152 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 155 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 156 | T001 - BUKRS | Company Code | ||
| 157 | T001 - PERIV | Fiscal Year Variant | ||
| 158 | T001 - WAERS | Currency Key | ||
| 159 | T001W - BWKEY | Valuation area | ||
| 160 | T009B - BDATJ | Posting Date YYYY | ||
| 161 | T009B - POPER | Posting period | ||
| 162 | TKA01 - KOKRS | Controlling Area | ||
| 163 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 164 | TKKB1 - OBJ | Analysis Object | ||
| 165 | TKKB1 - TRA | Cross-application report | ||
| 166 | VBAK - KOKRS | Controlling Area | ||
| 167 | VBAP - AUFNR | Order Number | ||
| 168 | VBAP - KZBWS | Valuation of Special Stock | ||
| 169 | VBAP - MATNR | Material Number | ||
| 170 | VBAP - OBJNR | Object number at item level | ||
| 171 | VBAP - POSNR | Sales Document Item | ||
| 172 | VBAP - VBELN | Sales Document | ||
| 173 | VBAP - WAERK | SD document currency | ||
| 174 | VBAP - WERKS | Plant (Own or External) |