Table/Structure Field list used by SAP ABAP Program LCKDIF16 (FCODE_NACH_F0F)
SAP ABAP Program
LCKDIF16 (FCODE_NACH_F0F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKHS - HWAER | Local Currency | |
2 | ![]() |
CKI64A - POSNR | Item number of the SD document | |
3 | ![]() |
CKI64A - VBELN | Sales and Distribution Document Number | |
4 | ![]() |
CKIKALST - STRUNR | Structure Number for Associated Costing Structure | |
5 | ![]() |
CKIS - WERTN | Value in Controlling Area Currency | |
6 | ![]() |
CKKVMK - STRUNR | Structure Number for Associated Costing Structure | |
7 | ![]() |
JSTO_PRE - OBJNR | Object number | |
8 | ![]() |
KALA - PARAVB1 | Update of Cost Component Split | |
9 | ![]() |
KALA - PARAVB2 | Update of Cost Element Itemization | |
10 | ![]() |
KALA - PARAVB3 | Update of Itemization | |
11 | ![]() |
KALA - PARAVB4 | Update of Log | |
12 | ![]() |
KEKO - KALSM | Costing Sheet for Calculating Overhead | |
13 | ![]() |
KEKO - VBELN | Sales and Distribution Document Number | |
14 | ![]() |
KEKO - POSNR | Item number of the SD document | |
15 | ![]() |
KEKO - OBJNR | Object number | |
16 | ![]() |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
17 | ![]() |
KEKO - FWAER_KPF | Currency Key | |
18 | ![]() |
KEKO - FEH_STA | Costing Status | |
19 | ![]() |
KIS1 - PRICE_MANUAL | Price Entered Manually | |
20 | ![]() |
KIS1 - TYPPS | Item Category | |
21 | ![]() |
KISU - PRICE_MANUAL | Price Entered Manually | |
22 | ![]() |
KISU - TYPPS | Item Category | |
23 | ![]() |
RK70S - FWAER | Foreign Currency in Header | |
24 | ![]() |
RK70S - TVERS | Costing Version | |
25 | ![]() |
RK70S - KURST | Exchange Rate Type | |
26 | ![]() |
RK70S - KOKRS | Controlling Area | |
27 | ![]() |
RK70S - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
28 | ![]() |
RK70S - KALSM | Costing Sheet | |
29 | ![]() |
RK70S - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
30 | ![]() |
RK70S - KADKY | Costing Date (Key) | |
31 | ![]() |
RK70S - HERKT | Origin of Reference Object | |
32 | ![]() |
RK70S - GSBER | Business Area | |
33 | ![]() |
RK70S - BZOBJ | Reference Object | |
34 | ![]() |
RK70S - BUKRS | Company Code | |
35 | ![]() |
RK70S - KALKA | Costing Type | |
36 | ![]() |
RK70SOUT - HWGFX | Fixed Portion of Costing Value in Local Currency | |
37 | ![]() |
RK70SOUT - KALVAR | Costing Variant | |
38 | ![]() |
RK70SOUT - HWGES | Total Value of Cost Estimate in Local Currency | |
39 | ![]() |
RK70SOUT - FWGES | Total Value for Cost Estimate in Foreign Currency | |
40 | ![]() |
RK70SOUT - FWAER | Foreign Currency in Header | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
TCK03 - KALVAR | Costing Variant for Postprocessing with Unit Costing | |
43 | ![]() |
TCK03 - KLVAR | Costing Variant | |
44 | ![]() |
TCK03 - SPEIEIN | Default for Saving the Itemization | |
45 | ![]() |
TCK03 - SPEIFEP | Default for Saving the Error Log | |
46 | ![]() |
TCK03 - SPEIKOA | Default for Saving the Cost Element Itemization | |
47 | ![]() |
VBAP - POSNR | Sales Document Item | |
48 | ![]() |
VBAP - VBELN | Sales Document |