Table/Structure Field list used by SAP ABAP Program LCK01F0N (AFVGD_COST_FILL)
SAP ABAP Program
LCK01F0N (AFVGD_COST_FILL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - FPLNR | Billing plan number / invoicing plan number | ||
| 2 | AFVGD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 3 | AFVGD - OBJNR | Object number | ||
| 4 | AFVGD - OWAER | Object currency for network activity | ||
| 5 | AFVGD - PRKST | Costs in the activity | ||
| 6 | AFVGD - SAKTO | Cost Element | ||
| 7 | AFVGD - UVORN | Suboperation | ||
| 8 | AFVGD - VORNR | Operation/Activity Number | ||
| 9 | AFVGD - WAERS | Currency Key | ||
| 10 | AFVGD - WERKS | Plant | ||
| 11 | AFVGD - BUKRS | Company Code | ||
| 12 | AFVGI - OBJNR | Object number | ||
| 13 | AFVGI - WERKS | Plant | ||
| 14 | AFVGI - WAERS | Currency Key | ||
| 15 | AFVGI - VORNR | Operation/Activity Number | ||
| 16 | AFVGI - SAKTO | Cost Element | ||
| 17 | AFVGI - PRKST | Costs in the activity | ||
| 18 | AFVGI - OWAER | Object currency for network activity | ||
| 19 | AFVGI - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 20 | AFVGI - FPLNR | Billing plan number / invoicing plan number | ||
| 21 | AFVGI - BUKRS | Company Code | ||
| 22 | BEWERTVARI - PERTARIF | Scheduled Activity Price Calculation | ||
| 23 | CAUFVD - AUTYP | Order category | ||
| 24 | CAUFVD - KLVARP | Costing variant for planned costs | ||
| 25 | CAUFVD - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 26 | CAUFVD - WAERS | Order Currency | ||
| 27 | CAUFVTAB - AUTYP | Order category | ||
| 28 | CAUFVTAB - WAERS | Order Currency | ||
| 29 | CAUFVTAB - KLVARP | Costing variant for planned costs | ||
| 30 | CAUFVTAB - NETZKONT | Indicator for the account assignment of a network(hdr/act.) | ||
| 31 | CKI64A - SELKZ | Field for User Selection | ||
| 32 | CKIWERK - KOKRS | Controlling Area | ||
| 33 | CKIWERK - WAERS_KO | Currency Key | ||
| 34 | CKKALKPOS - FWAER | Transaction Currency | ||
| 35 | CKKALKPOS - FWAER_KPF | Object Currency | ||
| 36 | CKKALKPOS - HWAER | Controlling Area Currency | ||
| 37 | CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | ||
| 38 | CKKALKPOS - KSTAR | Cost Element | ||
| 39 | CKKALKPOS - WERKS | Plant | ||
| 40 | CKKALKPOS - WRTFW_POS | Value in Transaction Currency | ||
| 41 | CKKALKTAB - FWAER | Transaction Currency | ||
| 42 | CKKALKTAB - WRTFW_POS | Value in Transaction Currency | ||
| 43 | CKKALKTAB - WERKS | Plant | ||
| 44 | CKKALKTAB - KSTAR | Cost Element | ||
| 45 | CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | ||
| 46 | CKKALKTAB - HWAER | Controlling Area Currency | ||
| 47 | CKKALKTAB - FWAER_KPF | Object Currency | ||
| 48 | COOPRINF - UVORN | Suboperation | ||
| 49 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 50 | INCL_KOKRS - WAERS_KO | Currency Key | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | TCK05 - PERTARIF | Scheduled Activity Price Calculation |