Table/Structure Field list used by SAP ABAP Program LCKCC02F0T (PREPARE_STARTING_REPORT)
SAP ABAP Program
LCKCC02F0T (PREPARE_STARTING_REPORT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KALA - TVERS | Costing Version | ||
| 2 | KALA - ALDAT | Quantity Structure Date for Costing | ||
| 3 | KALA - KOKRS | Controlling Area | ||
| 4 | KALA - KALKA | Costing Type | ||
| 5 | KALA - KALAID | Name of Costing Run | ||
| 6 | KALA - KALADAT | Costing Run Date | ||
| 7 | KALA - KADAT | Costing Date From | ||
| 8 | KALA - BWDAT | Valuation Date of a Cost Estimate | ||
| 9 | KALA - BUKRS | Company Code | ||
| 10 | KALA - BIDAT | Costing Date To | ||
| 11 | KALV - KLVAR | Costing Variant | ||
| 12 | KEKO - TVERS | Costing Version | ||
| 13 | PPER - BISTG | Gregorian calender day | ||
| 14 | PPER - VONTG | Gregorian calender day | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | T001 - PERIV | Fiscal Year Variant | ||
| 24 | T009B - BDATJ | Posting Date YYYY | ||
| 25 | T009B - POPER | Posting period | ||
| 26 | TCK01 - VALUATION | Valuation View | ||
| 27 | TCK01 - UPDTM | Update Material | ||
| 28 | TCK01 - KOKRS_ALL_CALC | Costing Across Controlling Areas | ||
| 29 | TCK03 - BWVAR | Valuation Variant in Costing | ||
| 30 | TCK03 - KLVAR | Costing Variant | ||
| 31 | TCK03 - LOSDR | Pass On Lot Size | ||
| 32 | TCK05 - BWVAR | Valuation Variant in Costing | ||
| 33 | TCK32 - BWVAR | Valuation Variant in Costing | ||
| 34 | TCK32 - KALKA | Costing Type | ||
| 35 | TCK32 - TVERS | Costing Version | ||
| 36 | TKA01 - LMONA | Fiscal Year Variant |