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 |
|---|---|---|---|---|
| 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 |