Table/Structure Field list used by SAP ABAP Program FKV01F80 (Routinen Kontrollkosten fortschreiben)
SAP ABAP Program
FKV01F80 (Routinen Kontrollkosten fortschreiben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CMIMSG - MSGNR | Message number | |
2 | ![]() |
CMIMSG - MSGTY | Message Type | |
3 | ![]() |
CMIMSG - ARBGB | Application Area | |
4 | ![]() |
COBK - BELNR | Document Number | |
5 | ![]() |
COBK - KWAER | Controlling area currency | |
6 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
7 | ![]() |
COBK - VRGNG | CO Business Transaction | |
8 | ![]() |
COBK_KEY - BELNR | Document Number | |
9 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
10 | ![]() |
COBK_ONLY - KWAER | Controlling area currency | |
11 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
12 | ![]() |
COEP - VRGNG | CO Business Transaction | |
13 | ![]() |
COEP - WRTTP | Value Type | |
14 | ![]() |
COEP - VERSN | Version | |
15 | ![]() |
COEP - TWAER | Transaction Currency | |
16 | ![]() |
COEP - PERIO | Period | |
17 | ![]() |
COEP - PAROB1 | Partner object (always filled) | |
18 | ![]() |
COEP - PAROB | Partner Object | |
19 | ![]() |
COEP - LEDNR | Ledger for Controlling objects | |
20 | ![]() |
COEP - KOKRS | Controlling Area | |
21 | ![]() |
COEP - HRKFT | CO key subnumber | |
22 | ![]() |
COEP - GJAHR | Fiscal Year | |
23 | ![]() |
COEP - BUZEI | Posting row | |
24 | ![]() |
COEP - BEKNZ | Debit/credit indicator | |
25 | ![]() |
COEP - BELNR | Document Number | |
26 | ![]() |
COEP - OBJNR | Object number | |
27 | ![]() |
COEP_KEY - BELNR | Document Number | |
28 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
29 | ![]() |
COEP_KEY - BUZEI | Posting row | |
30 | ![]() |
COEP_ONLY - WRTTP | Value Type | |
31 | ![]() |
COEP_ONLY - VRGNG | CO Business Transaction | |
32 | ![]() |
COEP_ONLY - VERSN | Version | |
33 | ![]() |
COEP_ONLY - TWAER | Transaction Currency | |
34 | ![]() |
COEP_ONLY - OBJNR | Object number | |
35 | ![]() |
COEP_ONLY - PERIO | Period | |
36 | ![]() |
COEP_ONLY - PAROB1 | Partner object (always filled) | |
37 | ![]() |
COEP_ONLY - PAROB | Partner Object | |
38 | ![]() |
COEP_ONLY - LEDNR | Ledger for Controlling objects | |
39 | ![]() |
COEP_ONLY - HRKFT | CO key subnumber | |
40 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
41 | ![]() |
COEP_ONLY - BEKNZ | Debit/credit indicator | |
42 | ![]() |
COKEY_IS - HKGRP | Origin Group as Subdivision of Cost Element | |
43 | ![]() |
COKEY_IS - MATNR | Material Number | |
44 | ![]() |
COKEY_IS - WERKS | Plant | |
45 | ![]() |
COSBA - WRTTP | Value Type | |
46 | ![]() |
COSPA - WRTTP | Value Type | |
47 | ![]() |
COSPA - HKGRP | Origin Group as Subdivision of Cost Element | |
48 | ![]() |
COSPA - VRGNG | CO Business Transaction | |
49 | ![]() |
COSPA - BEKNZ | Debit/credit indicator | |
50 | ![]() |
COSPA - LEDNR | Ledger for Controlling objects | |
51 | ![]() |
COSPA_KEY - BEKNZ | Debit/credit indicator | |
52 | ![]() |
COSPA_KEY - LEDNR | Ledger for Controlling objects | |
53 | ![]() |
COSPA_KEY - VRGNG | CO Business Transaction | |
54 | ![]() |
COSPA_KEY - WRTTP | Value Type | |
55 | ![]() |
COSSA - WRTTP | Value Type | |
56 | ![]() |
COSSA_KEY - WRTTP | Value Type | |
57 | ![]() |
KV012 - MEGBTR | Total Quantity | |
58 | ![]() |
KV012 - OBJNR | Object number | |
59 | ![]() |
KV012 - MEINH | Unit of Measure | |
60 | ![]() |
KV012 - MEWBTR | Work in Process Quantity | |
61 | ![]() |
KV012 - MVFLG | Quantity Complete/Incomplete | |
62 | ![]() |
KV012 - PAROB | Partner Object | |
63 | ![]() |
KV012 - PERIO | Period | |
64 | ![]() |
KV012 - USPOB | Source Object (Cost Center/Activity Type) | |
65 | ![]() |
KV012 - VERSN | Version | |
66 | ![]() |
KV012 - WERKS | Plant | |
67 | ![]() |
KV012 - MEABTR | Scrap Quantity | |
68 | ![]() |
KV012 - MEFBTR | Fixed Quantity | |
69 | ![]() |
KV012 - AWBEL | Variances: Debit/Credit | |
70 | ![]() |
KV012 - AWBVK | Variances: Value Type | |
71 | ![]() |
KV012 - AWLFX | Variances: Lot-Size-Independent Quantities/Costs | |
72 | ![]() |
KV012 - AWPSK | Variances: Primary/Secondary Cost Element | |
73 | ![]() |
KV012 - GJAHR | Fiscal Year | |
74 | ![]() |
KV012 - HRKFT | Origin Group as Subdivision of Cost Element | |
75 | ![]() |
KV012 - KSTAR | Cost Element | |
76 | ![]() |
KV012 - MATNR | Material Number | |
77 | ![]() |
KV02G - OBJNR | Object number | |
78 | ![]() |
KV042 - XFELD | Checkbox | |
79 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
80 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
81 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
82 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
83 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
84 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
85 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
86 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
87 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
88 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
89 | ![]() |
T009B - POPER | Posting period | |
90 | ![]() |
TKA01 - KOKRS | Controlling Area | |
91 | ![]() |
TKA07 - EPSKZ | Ind.: Write line items in planning? | |
92 | ![]() |
TKV01 - AWEPS | Variances: Write Line Items | |
93 | ![]() |
TKV01 - AWOBA | Variances: Object Type |