Table/Structure Field list used by SAP ABAP Program L0KS1F00 (L0KS1F00)
SAP ABAP Program 
L0KS1F00 (L0KS1F00) is using
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Data Element (1)
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Table/Structure Field (215)
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Message Class (1)
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Message Number (1)
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Table (14)
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View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SI_TKA00 - ACTPA | Account Assignment: Activity Type Active | |
| 4 | Table/Structure Field |
SI_TKA00 - ALLEW | Update all Currencies | |
| 5 | Table/Structure Field |
SI_TKA00 - ANLAA | Asset Accounting Active | |
| 6 | Table/Structure Field |
SI_TKA00 - COABC | Activity-Based Costing Active | |
| 7 | Table/Structure Field |
SI_TKA00 - ERGBR | Profitability analysis active | |
| 8 | Table/Structure Field |
SI_TKA00 - GLSYS | General ledger system active | |
| 9 | Table/Structure Field |
SI_TKA00 - HHPLN | Funds management active | |
| 10 | Table/Structure Field |
SI_TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | |
| 11 | Table/Structure Field |
SI_TKA00 - KKALK | CO product costing active | |
| 12 | Table/Structure Field |
SI_TKA00 - MATST | Cost Objects Active | |
| 13 | Table/Structure Field |
SI_TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | |
| 14 | Table/Structure Field |
SI_TKA00 - PCRCH | Profit Center Accounting is active | |
| 15 | Table/Structure Field |
SI_TKA00 - PCTRP | Profit Center Valuation Active in CO-PA | |
| 16 | Table/Structure Field |
SI_TKA00 - RABWG | Compute with variances | |
| 17 | Table/Structure Field |
SI_TKA00 - REACTIVE | Real Estate Management Active | |
| 18 | Table/Structure Field |
SI_TKA00 - RFANZ | Update of down payments to projects and orders | |
| 19 | Table/Structure Field |
SI_TKA00 - RFDIS | FI financial budgeting is active | |
| 20 | Table/Structure Field |
SI_TKA00 - RFKUN | FI cust.master active | |
| 21 | Table/Structure Field |
SI_TKA00 - RFZAL | Update payments assigned to projects | |
| 22 | Table/Structure Field |
SI_TKA00 - RMBST | Purchasing is active | |
| 23 | Table/Structure Field |
SI_TKA00 - RMKAL | Product costing is active | |
| 24 | Table/Structure Field |
SI_TKA00 - RPPER | Human Resources is active | |
| 25 | Table/Structure Field |
SI_TKA00 - RVAUF | SD Order Processing is Active | |
| 26 | Table/Structure Field |
SI_TKA00 - RVFAK | SD Billing is active | |
| 27 | Table/Structure Field |
SI_TKA00_AUTH - ADD_HIER1 | Group Name | |
| 28 | Table/Structure Field |
SI_TKA00_AUTH - ADD_HIER2 | Group Name | |
| 29 | Table/Structure Field |
SI_TKA00_AUTH - KE_ADD_HIER1 | Group Name | |
| 30 | Table/Structure Field |
SI_TKA00_AUTH - KE_ADD_HIER2 | Group Name | |
| 31 | Table/Structure Field |
SI_TKA01 - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | |
| 32 | Table/Structure Field |
SI_TKA01 - CTYP | Currency Type for Controlling Area | |
| 33 | Table/Structure Field |
SI_TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
| 34 | Table/Structure Field |
SI_TKA01 - CVPROF | Currency and Valuation Profile | |
| 35 | Table/Structure Field |
SI_TKA01 - KHINR | Standard Hierarchy for Cost Centers | |
| 36 | Table/Structure Field |
SI_TKA01 - RCLAC | Reconciliation Ledger Active | |
| 37 | Table/Structure Field |
SI_TKA01 - VNAME | Person Responsible for the Controlling Area | |
| 38 | Table/Structure Field |
SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
| 39 | Table/Structure Field |
SI_TKA01_AUTH - AUTH_KE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | |
| 40 | Table/Structure Field |
SI_TKA01_AUTH - AUTH_KE_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | |
| 41 | Table/Structure Field |
SI_TKA01_AUTH - AUTH_KE_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | |
| 42 | Table/Structure Field |
SI_TKA01_AUTH - AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | |
| 43 | Table/Structure Field |
SI_TKA01_AUTH - AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | |
| 44 | Table/Structure Field |
SI_TKA01_AUTH - AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | |
| 45 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 46 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 47 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 49 | Table/Structure Field |
T001 - KOKFI | Allocation Indicator | |
| 50 | Table/Structure Field |
TCVPROF - CVPROF | Currency and Valuation Profile | |
| 51 | Table/Structure Field |
TCVPROFT - CVPROF | Currency and Valuation Profile | |
| 52 | Table/Structure Field |
TCVPROFT - LANGU | Language Key | |
| 53 | Table/Structure Field |
TCVPROFT - TEXT | Description | |
| 54 | Table/Structure Field |
TKA00 - ACTPA | Account Assignment: Activity Type Active | |
| 55 | Table/Structure Field |
TKA00 - ADD_HIER1 | Group Name | |
| 56 | Table/Structure Field |
TKA00 - ADD_HIER2 | Group Name | |
| 57 | Table/Structure Field |
TKA00 - ALLEW | Update all Currencies | |
| 58 | Table/Structure Field |
TKA00 - ANLAA | Asset Accounting Active | |
| 59 | Table/Structure Field |
TKA00 - AUFTR | Order Management Active | |
| 60 | Table/Structure Field |
TKA00 - COABC | Activity-Based Costing Active | |
| 61 | Table/Structure Field |
TKA00 - ERGBR | Profitability analysis active | |
| 62 | Table/Structure Field |
TKA00 - GJAHR | Fiscal Year | |
| 63 | Table/Structure Field |
TKA00 - GLSYS | General ledger system active | |
| 64 | Table/Structure Field |
TKA00 - HHPLN | Funds management active | |
| 65 | Table/Structure Field |
TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | |
| 66 | Table/Structure Field |
TKA00 - KE_ADD_HIER1 | Group Name | |
| 67 | Table/Structure Field |
TKA00 - KE_ADD_HIER2 | Group Name | |
| 68 | Table/Structure Field |
TKA00 - KKALK | CO product costing active | |
| 69 | Table/Structure Field |
TKA00 - KOKRS | Controlling Area | |
| 70 | Table/Structure Field |
TKA00 - KOSTS | Cost Center Accounting Active | |
| 71 | Table/Structure Field |
TKA00 - MANDT | Client | |
| 72 | Table/Structure Field |
TKA00 - MATST | Cost Objects Active | |
| 73 | Table/Structure Field |
TKA00 - OAUFT | Commitments Management Active | |
| 74 | Table/Structure Field |
TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | |
| 75 | Table/Structure Field |
TKA00 - PCRCH | Profit Center Accounting is active | |
| 76 | Table/Structure Field |
TKA00 - PCTRP | Profit Center Valuation Active in CO-PA | |
| 77 | Table/Structure Field |
TKA00 - PRJKT | Projects active | |
| 78 | Table/Structure Field |
TKA00 - RABWG | Compute with variances | |
| 79 | Table/Structure Field |
TKA00 - REACTIVE | Real Estate Management Active | |
| 80 | Table/Structure Field |
TKA00 - RFANZ | Update of down payments to projects and orders | |
| 81 | Table/Structure Field |
TKA00 - RFDIS | FI financial budgeting is active | |
| 82 | Table/Structure Field |
TKA00 - RFKUN | FI cust.master active | |
| 83 | Table/Structure Field |
TKA00 - RFZAL | Update payments assigned to projects | |
| 84 | Table/Structure Field |
TKA00 - RKBUK | CO Company Code Validation | |
| 85 | Table/Structure Field |
TKA00 - RMBST | Purchasing is active | |
| 86 | Table/Structure Field |
TKA00 - RMKAL | Product costing is active | |
| 87 | Table/Structure Field |
TKA00 - RPPER | Human Resources is active | |
| 88 | Table/Structure Field |
TKA00 - RVAUF | SD Order Processing is Active | |
| 89 | Table/Structure Field |
TKA00 - RVFAK | SD Billing is active | |
| 90 | Table/Structure Field |
TKA00_AUTH - ADD_HIER1 | Group Name | |
| 91 | Table/Structure Field |
TKA00_AUTH - ADD_HIER2 | Group Name | |
| 92 | Table/Structure Field |
TKA00_AUTH_KE - KE_ADD_HIER1 | Group Name | |
| 93 | Table/Structure Field |
TKA00_AUTH_KE - KE_ADD_HIER2 | Group Name | |
| 94 | Table/Structure Field |
TKA01 - ALEMT | Cost center distribution method via ALE | |
| 95 | Table/Structure Field |
TKA01 - AUTH_KE_NO_STD | TKA01-AUTH_KE_NO_STD | |
| 96 | Table/Structure Field |
TKA01 - AUTH_KE_USE_ADD1 | TKA01-AUTH_KE_USE_ADD1 | |
| 97 | Table/Structure Field |
TKA01 - AUTH_KE_USE_ADD2 | TKA01-AUTH_KE_USE_ADD2 | |
| 98 | Table/Structure Field |
TKA01 - AUTH_USE_ADD1 | TKA01-AUTH_USE_ADD1 | |
| 99 | Table/Structure Field |
TKA01 - AUTH_USE_ADD2 | TKA01-AUTH_USE_ADD2 | |
| 100 | Table/Structure Field |
TKA01 - AUTH_USE_NO_STD | TKA01-AUTH_USE_NO_STD | |
| 101 | Table/Structure Field |
TKA01 - BEZEI | Name of the controlling area | |
| 102 | Table/Structure Field |
TKA01 - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | |
| 103 | Table/Structure Field |
TKA01 - CTYP | Currency Type for Controlling Area | |
| 104 | Table/Structure Field |
TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | |
| 105 | Table/Structure Field |
TKA01 - CVPROF | Currency and Valuation Profile | |
| 106 | Table/Structure Field |
TKA01 - KHINR | Standard Hierarchy for Cost Centers | |
| 107 | Table/Structure Field |
TKA01 - KOKFI | Allocation Indicator | |
| 108 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 109 | Table/Structure Field |
TKA01 - KTOPL | Chart of Accounts | |
| 110 | Table/Structure Field |
TKA01 - LMONA | Fiscal Year Variant | |
| 111 | Table/Structure Field |
TKA01 - LOGSYSTEM | Logical System | |
| 112 | Table/Structure Field |
TKA01 - MANDT | Client | |
| 113 | Table/Structure Field |
TKA01 - MD_LOGSYSTEM | TKA01-MD_LOGSYSTEM | |
| 114 | Table/Structure Field |
TKA01 - RCLAC | Reconciliation Ledger Active | |
| 115 | Table/Structure Field |
TKA01 - VNAME | Person Responsible for the Controlling Area | |
| 116 | Table/Structure Field |
TKA01 - WAERS | Currency Key | |
| 117 | Table/Structure Field |
TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
| 118 | Table/Structure Field |
TKA01_AUTH - AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | |
| 119 | Table/Structure Field |
TKA01_AUTH - AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | |
| 120 | Table/Structure Field |
TKA01_AUTH - AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | |
| 121 | Table/Structure Field |
TKA01_AUTH_KE - AUTH_KE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | |
| 122 | Table/Structure Field |
TKA01_AUTH_KE - AUTH_KE_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | |
| 123 | Table/Structure Field |
TKA01_AUTH_KE - AUTH_KE_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | |
| 124 | Table/Structure Field |
TKA02 - BUKRS | Company Code | |
| 125 | Table/Structure Field |
TKA02 - GSBER | Business Area | |
| 126 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area | |
| 127 | Table/Structure Field |
TKA02 - MANDT | Client | |
| 128 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 129 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 130 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 131 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 132 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 133 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 134 | Table/Structure Field |
V_TKA00 - ACTPA | Account Assignment: Activity Type Active | |
| 135 | Table/Structure Field |
V_TKA00 - ADD_HIER1 | Group Name | |
| 136 | Table/Structure Field |
V_TKA00 - ADD_HIER2 | Group Name | |
| 137 | Table/Structure Field |
V_TKA00 - ALLEW | Update all Currencies | |
| 138 | Table/Structure Field |
V_TKA00 - ANLAA | Asset Accounting Active | |
| 139 | Table/Structure Field |
V_TKA00 - AUFTR | Order Management Active | |
| 140 | Table/Structure Field |
V_TKA00 - BEZEI | Name of the controlling area | |
| 141 | Table/Structure Field |
V_TKA00 - COABC | Activity-Based Costing Active | |
| 142 | Table/Structure Field |
V_TKA00 - ERGBR | Profitability analysis active | |
| 143 | Table/Structure Field |
V_TKA00 - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
V_TKA00 - GLSYS | General ledger system active | |
| 145 | Table/Structure Field |
V_TKA00 - HHPLN | Funds management active | |
| 146 | Table/Structure Field |
V_TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | |
| 147 | Table/Structure Field |
V_TKA00 - KE_ADD_HIER1 | Group Name | |
| 148 | Table/Structure Field |
V_TKA00 - KE_ADD_HIER2 | Group Name | |
| 149 | Table/Structure Field |
V_TKA00 - KKALK | CO product costing active | |
| 150 | Table/Structure Field |
V_TKA00 - KOKRS | Controlling Area | |
| 151 | Table/Structure Field |
V_TKA00 - KOSTS | Cost Center Accounting Active | |
| 152 | Table/Structure Field |
V_TKA00 - MANDT | Client | |
| 153 | Table/Structure Field |
V_TKA00 - MATST | Cost Objects Active | |
| 154 | Table/Structure Field |
V_TKA00 - OAUFT | Commitments Management Active | |
| 155 | Table/Structure Field |
V_TKA00 - OBLVB | Ind. Commitment Management with Sales Orders | |
| 156 | Table/Structure Field |
V_TKA00 - PCRCH | Profit Center Accounting is active | |
| 157 | Table/Structure Field |
V_TKA00 - PCTRP | Profit Center Valuation Active in CO-PA | |
| 158 | Table/Structure Field |
V_TKA00 - PRJKT | Projects active | |
| 159 | Table/Structure Field |
V_TKA00 - RABWG | Compute with variances | |
| 160 | Table/Structure Field |
V_TKA00 - REACTIVE | Real Estate Management Active | |
| 161 | Table/Structure Field |
V_TKA00 - RFANZ | Update of down payments to projects and orders | |
| 162 | Table/Structure Field |
V_TKA00 - RFDIS | FI financial budgeting is active | |
| 163 | Table/Structure Field |
V_TKA00 - RFKUN | FI cust.master active | |
| 164 | Table/Structure Field |
V_TKA00 - RFZAL | Update payments assigned to projects | |
| 165 | Table/Structure Field |
V_TKA00 - RKBUK | CO Company Code Validation | |
| 166 | Table/Structure Field |
V_TKA00 - RMBST | Purchasing is active | |
| 167 | Table/Structure Field |
V_TKA00 - RMKAL | Product costing is active | |
| 168 | Table/Structure Field |
V_TKA00 - RPPER | Human Resources is active | |
| 169 | Table/Structure Field |
V_TKA00 - RVAUF | SD Order Processing is Active | |
| 170 | Table/Structure Field |
V_TKA00 - RVFAK | SD Billing is active | |
| 171 | Table/Structure Field |
V_TKA01_ALE - ALEMT | Cost center distribution method via ALE | |
| 172 | Table/Structure Field |
V_TKA01_ALE - BEZEI | Name of the controlling area | |
| 173 | Table/Structure Field |
V_TKA01_ALE - KOKRS | Controlling Area | |
| 174 | Table/Structure Field |
V_TKA01_ALE - LOGSYSTEM | Logical System | |
| 175 | Table/Structure Field |
V_TKA01_ALE - MANDT | Client | |
| 176 | Table/Structure Field |
V_TKA01_ALE - MD_LOGSYSTEM | Logical system for master data maintenance | |
| 177 | Table/Structure Field |
V_TKA01_GD - AUTH_KE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | |
| 178 | Table/Structure Field |
V_TKA01_GD - AUTH_KE_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | |
| 179 | Table/Structure Field |
V_TKA01_GD - AUTH_KE_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | |
| 180 | Table/Structure Field |
V_TKA01_GD - AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | |
| 181 | Table/Structure Field |
V_TKA01_GD - AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | |
| 182 | Table/Structure Field |
V_TKA01_GD - AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | |
| 183 | Table/Structure Field |
V_TKA01_GD - BEZEI | Name of the controlling area | |
| 184 | Table/Structure Field |
V_TKA01_GD - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | |
| 185 | Table/Structure Field |
V_TKA01_GD - CTYP | Currency Type for Controlling Area | |
| 186 | Table/Structure Field |
V_TKA01_GD - CVACT | Ind.: Currency and Valuation Profile Active | |
| 187 | Table/Structure Field |
V_TKA01_GD - CVPROF | Currency and Valuation Profile | |
| 188 | Table/Structure Field |
V_TKA01_GD - KHINR | Standard Hierarchy for Cost Centers | |
| 189 | Table/Structure Field |
V_TKA01_GD - KOKFI | Allocation Indicator | |
| 190 | Table/Structure Field |
V_TKA01_GD - KOKRS | Controlling Area | |
| 191 | Table/Structure Field |
V_TKA01_GD - KTOPL | Chart of Accounts | |
| 192 | Table/Structure Field |
V_TKA01_GD - LMONA | Fiscal Year Variant | |
| 193 | Table/Structure Field |
V_TKA01_GD - MANDT | Client | |
| 194 | Table/Structure Field |
V_TKA01_GD - RCLAC | Reconciliation Ledger Active | |
| 195 | Table/Structure Field |
V_TKA01_GD - VNAME | Person Responsible for the Controlling Area | |
| 196 | Table/Structure Field |
V_TKA01_GD - WAERS | Currency Key | |
| 197 | Table/Structure Field |
V_TKA01_GD - XWBUK | Indicator: Different Company Code Currency is Allowed | |
| 198 | Table/Structure Field |
V_TKA01_VL - BEZEI | Name of the controlling area | |
| 199 | Table/Structure Field |
V_TKA01_VL - CTEXT | Description | |
| 200 | Table/Structure Field |
V_TKA01_VL - CTYP | Currency Type for Controlling Area | |
| 201 | Table/Structure Field |
V_TKA01_VL - CVACT | Ind.: Currency and Valuation Profile Active | |
| 202 | Table/Structure Field |
V_TKA01_VL - CVPROF | Currency and Valuation Profile | |
| 203 | Table/Structure Field |
V_TKA01_VL - KOKFI | Allocation Indicator | |
| 204 | Table/Structure Field |
V_TKA01_VL - KOKRS | Controlling Area | |
| 205 | Table/Structure Field |
V_TKA01_VL - MANDT | Client | |
| 206 | Table/Structure Field |
V_TKA01_VL - WAERS | Currency Key | |
| 207 | Table/Structure Field |
V_TKA01_VL - XWBUK | Indicator: Different Company Code Currency is Allowed | |
| 208 | Table/Structure Field |
V_TKA02 - BEZEI | Name of the controlling area | |
| 209 | Table/Structure Field |
V_TKA02 - BUKRS | Company Code | |
| 210 | Table/Structure Field |
V_TKA02 - BUTXT | Name of Company Code or Company | |
| 211 | Table/Structure Field |
V_TKA02 - GSBER | Business Area | |
| 212 | Table/Structure Field |
V_TKA02 - KOKFI_BUK | Allocation Indicator | |
| 213 | Table/Structure Field |
V_TKA02 - KOKFI_KOK | Allocation Indicator | |
| 214 | Table/Structure Field |
V_TKA02 - KOKRS | Controlling Area | |
| 215 | Table/Structure Field |
V_TKA02 - MANDT | Client |
