Table/Structure Field list used by SAP ABAP Program L0K0AF00 (L0K0AF00)
SAP ABAP Program
L0K0AF00 (L0K0AF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKCOSTTYPEPRICELABEL - DEF_PRICE_VIEW | Default View for Price Update in Price Table | ||
| 2 | CKCOSTTYPEPRICELABEL - DEF_PRICELABEL | Price Type | ||
| 3 | E071K - TABKEY | Object Name in Object List | ||
| 4 | E071K - OBJNAME | Table Name | ||
| 5 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | TCK01 - KDFSCHD | Pass On Costing Sheet | ||
| 8 | TCK01 - VSNIN | Use Costing Type for Product Cost Collectors | ||
| 9 | TCK01 - VSNEX | External Number Assignment for Costing Versions | ||
| 10 | TCK01 - VALUATION | Valuation View | ||
| 11 | TCK01 - UPDTV | Update Sales Order/Quotation | ||
| 12 | TCK01 - UPDTM | Update Material | ||
| 13 | TCK01 - UPDTC | Update to Cost Center/Activity Type | ||
| 14 | TCK01 - SCHKZ | Table Entry Protected Against Changes | ||
| 15 | TCK01 - PRVFN | Pricing procedure | ||
| 16 | TCK01 - PART_VRSN | Partner Version | ||
| 17 | TCK01 - MANDT | Client | ||
| 18 | TCK01 - KOKRS_ALL_CALC | Costing Across Controlling Areas | ||
| 19 | TCK01 - KDFRZUS | Overhead Only for Raw Materials Assigned to Sales Order | ||
| 20 | TCK01 - KALKA | Costing Type | ||
| 21 | TCK01 - GKSICHT | View on Itemization for Overhead | ||
| 22 | TCK01 - DTKEY | Add Date to Costing Key | ||
| 23 | TCK01 - DMKEY | Include Date in Key of Additive Cost Estimate | ||
| 24 | TCK01 - DEF_PRICE_VIEW | Default View for Price Update in Price Table | ||
| 25 | TCK01 - DEF_PRICELABEL | Price Type | ||
| 26 | TCK01 - BZOBJ | Reference Object | ||
| 27 | TCK01 - BVKEY | Include Valuation Variant in Key | ||
| 28 | TCK02 - TXKLA | Name of Costing Type | ||
| 29 | TCK02 - SPRAS | Language Key | ||
| 30 | TCK02 - KALKA | Costing Type | ||
| 31 | TCK02 - MANDT | Client | ||
| 32 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 33 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 34 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 35 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 36 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 37 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 38 | V_CK01 - MANDT | Client | ||
| 39 | V_CK01 - VSNIN | Use Costing Type for Product Cost Collectors | ||
| 40 | V_CK01 - PART_VRSN | Partner Version | ||
| 41 | V_CK01 - PRVFN | Pricing procedure | ||
| 42 | V_CK01 - SCHKZ | Table Entry Protected Against Changes | ||
| 43 | V_CK01 - TXKLA | Name of Costing Type | ||
| 44 | V_CK01 - UPDTC | Update to Cost Center/Activity Type | ||
| 45 | V_CK01 - UPDTM | Update Material | ||
| 46 | V_CK01 - UPDTV | Update Sales Order/Quotation | ||
| 47 | V_CK01 - VALUATION | Valuation View | ||
| 48 | V_CK01 - VSNEX | External Number Assignment for Costing Versions | ||
| 49 | V_CK01 - KOKRS_ALL_CALC | Costing Across Controlling Areas | ||
| 50 | V_CK01 - KDFSCHD | Pass On Costing Sheet | ||
| 51 | V_CK01 - KDFRZUS | Overhead Only for Raw Materials Assigned to Sales Order | ||
| 52 | V_CK01 - KALKA | Costing Type | ||
| 53 | V_CK01 - GKSICHT | View on Itemization for Overhead | ||
| 54 | V_CK01 - DTKEY | Add Date to Costing Key | ||
| 55 | V_CK01 - DMKEY | Include Date in Key of Additive Cost Estimate | ||
| 56 | V_CK01 - DEF_PRICE_VIEW | Default View for Price Update in Price Table | ||
| 57 | V_CK01 - DEF_PRICELABEL | Price Type | ||
| 58 | V_CK01 - BZOBJ | Reference Object | ||
| 59 | V_CK01 - BVKEY | Include Valuation Variant in Key |