Table/Structure Field list used by SAP ABAP Program LCKDII06 (BUCHEN_I0B)
SAP ABAP Program
LCKDII06 (BUCHEN_I0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKI64A - PARAVB1 | Update of Cost Component Split | ||
| 2 | CKI64A - PARAVB2 | Update of Cost Element Itemization | ||
| 3 | CKI64A - PARAVB3 | Update of Itemization | ||
| 4 | CKI64A - PARAVB4 | Update of Log | ||
| 5 | CKI64A - KLVAR | Costing Variant | ||
| 6 | CKIKALST - KALKKZ | Costing Level Anticipated for Cost Estimate | ||
| 7 | CKIKALST - STRUNR | Structure Number for Associated Costing Structure | ||
| 8 | CKINOPOST - LOCK | Single-Character Flag | ||
| 9 | CKINOPOST - NO_CALC | Single-Character Flag | ||
| 10 | CKINOPOST - NO_UPDATE | Single-Character Flag | ||
| 11 | CKINOPOST - PASTPRICE | Single-Character Flag | ||
| 12 | CKKVMK - POSNR | Item number of the SD document | ||
| 13 | CKKVMK - STRUNR | Structure Number for Associated Costing Structure | ||
| 14 | CKKVMK - VBELN | Sales and Distribution Document Number | ||
| 15 | CMFK - NR | Error Management Number | ||
| 16 | CMIINFO - MSG_COUNT | Total Number of System Messages | ||
| 17 | KALA - PARAVB1 | Update of Cost Component Split | ||
| 18 | KALA - PARAVB2 | Update of Cost Element Itemization | ||
| 19 | KALA - PARAVB3 | Update of Itemization | ||
| 20 | KALA - PARAVB4 | Update of Log | ||
| 21 | KALM - POSNR | Item number of the SD document | ||
| 22 | KALM - VBELN | Sales and Distribution Document Number | ||
| 23 | KALS - KALKKZ | Costing Level Anticipated for Cost Estimate | ||
| 24 | KEKO - VBELN | Sales and Distribution Document Number | ||
| 25 | KEKO - TOPKA | Top Cost Estimate (Point-of-Entry Position) | ||
| 26 | KEKO - FEH_ANZ | No. System Messages in Selection/Qty Structure Determination | ||
| 27 | KEKO - TECHS | Parameter Variant/Standard Variant | ||
| 28 | KEKO - POSNR | Item number of the SD document | ||
| 29 | KEKO - KALNR | Cost Estimate Number - Product Costing | ||
| 30 | KEKO - FEH_STA | Costing Status | ||
| 31 | KEKO - FEH_K_ANZ | Number of System Messages in Costing | ||
| 32 | KEKO - CMF_NR | Error Management Number | ||
| 33 | KEKO - BZOBJ | Reference Object | ||
| 34 | KEKO - KADAT | Costing Date From | ||
| 35 | RK70S - AKTYP | Activity category in SAP transaction | ||
| 36 | RK70S - BWVAR | Valuation Variant in Costing | ||
| 37 | RK70S - KALKA | Costing Type | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 40 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 41 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 42 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 43 | T185F - FCODE | Function code | ||
| 44 | TCK01 - UPDTM | Update Material | ||
| 45 | TCK03 - BWVAR | Valuation Variant in Costing | ||
| 46 | TCK03 - KALKA | Costing Type | ||
| 47 | TCK03 - KALVAR | Costing Variant for Postprocessing with Unit Costing | ||
| 48 | TCK03 - KLVAR | Costing Variant | ||
| 49 | VBAP - POSNR | Sales Document Item | ||
| 50 | VBAP - VBELN | Sales Document |