Table/Structure Field list used by SAP ABAP Program LCO_OBJ_FCO_CKF02 (Include LCO_OBJ_FCO_CKF02)
SAP ABAP Program
LCO_OBJ_FCO_CKF02 (Include LCO_OBJ_FCO_CKF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKIKEKOKEY - BZOBJ | Reference Object | ||
| 2 | CKIKEKOKEY - KADKY | Costing Date (Key) | ||
| 3 | CKIKEKOKEY - KALKA | Costing Type | ||
| 4 | CKIKEKOKEY - MANDT | Client | ||
| 5 | CKIKEKOKEY - TVERS | Costing Version | ||
| 6 | CKIKEKOKEY - BWVAR | Valuation Variant in Costing | ||
| 7 | CKIWERK - WAERS | Currency Key | ||
| 8 | CKIWERK - WAERS_KO | Currency Key | ||
| 9 | CKKALKPOS - MATNR | Material Number | ||
| 10 | CKKALKPOS - MEEHT | Base Unit of Measure | ||
| 11 | CKKALKPOS - MENGE | Quantity | ||
| 12 | CKKALKPOS - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 13 | CKKALKPOS - PRZNR | Business Process | ||
| 14 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 15 | CKKALKPOS - TPREIS | Price in Transaction Currency | ||
| 16 | CKKALKPOS - TYPPS | Item Category | ||
| 17 | CKKALKPOS - VERWS | Reference of KALKTAB Items to a Context | ||
| 18 | CKKALKPOS - WERKS | Plant | ||
| 19 | CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | CKKALKPOS - LSTAR | Activity Type | ||
| 21 | CKKALKPOS - KSTAR | Cost Element | ||
| 22 | CKKALKPOS - KOSTL | Cost Center | ||
| 23 | CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | ||
| 24 | CKKALKPOS - INFNR | Number of purchasing info record | ||
| 25 | CKKALKPOS - HWAER | Controlling Area Currency | ||
| 26 | CKKALKPOS - FWAER_KPF | Object Currency | ||
| 27 | CKKALKPOS - ESOKZ | Purchasing info record category | ||
| 28 | CKKALKPOS - EKORG | Purchasing organization | ||
| 29 | CKKALKPOS - BWTAR | Valuation type | ||
| 30 | CKKALKTAB - MATNR | Material Number | ||
| 31 | CKKALKTAB - MEEHT | Base Unit of Measure | ||
| 32 | CKKALKTAB - MENGE | Quantity | ||
| 33 | CKKALKTAB - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 34 | CKKALKTAB - PRZNR | Business Process | ||
| 35 | CKKALKTAB - SOBKZ | Special Stock Indicator | ||
| 36 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 37 | CKKALKTAB - TPREIS | Price in Transaction Currency | ||
| 38 | CKKALKTAB - TYPPS | Item Category | ||
| 39 | CKKALKTAB - VERWS | Reference of KALKTAB Items to a Context | ||
| 40 | CKKALKTAB - WERKS | Plant | ||
| 41 | CKKALKTAB - KZBWS | Valuation of Special Stock | ||
| 42 | CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | CKKALKTAB - LSTAR | Activity Type | ||
| 44 | CKKALKTAB - BWTAR | Valuation type | ||
| 45 | CKKALKTAB - CHARG | Batch Number | ||
| 46 | CKKALKTAB - EKORG | Purchasing organization | ||
| 47 | CKKALKTAB - ESOKZ | Purchasing info record category | ||
| 48 | CKKALKTAB - FWAER_KPF | Object Currency | ||
| 49 | CKKALKTAB - HWAER | Controlling Area Currency | ||
| 50 | CKKALKTAB - INFNR | Number of purchasing info record | ||
| 51 | CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | ||
| 52 | CKKALKTAB - KOSTL | Cost Center | ||
| 53 | CKKALKTAB - KSTAR | Cost Element | ||
| 54 | FCO_COMPTAB_VALUATION - VERWS | Reference of KALKTAB Items to a Context | ||
| 55 | FCO_COMPTAB_VALUATION - TYPE_POS | Item Category | ||
| 56 | FCO_COMPTAB_VALUATION - TPU | Price Unit of Prices in Controlling Area Currency | ||
| 57 | FCO_COMPTAB_VALUATION - TPRICE | Price in Transaction Currency | ||
| 58 | FCO_COMPTAB_VALUATION - TCURR | Controlling Area Currency | ||
| 59 | FCO_COMPTAB_VALUATION - QUANTITY | Total Quantity | ||
| 60 | FCO_COMPTAB_VALUATION - PURCH_ORG | Purchasing organization | ||
| 61 | FCO_COMPTAB_VALUATION - COMP_SOBKZ | Special Stock Indicator | ||
| 62 | FCO_COMPTAB_VALUATION - PURCH_INFO_REC | Number of purchasing info record | ||
| 63 | FCO_COMPTAB_VALUATION - PURCH_INFO_CAT | Purchasing info record category | ||
| 64 | FCO_COMPTAB_VALUATION - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | FCO_COMPTAB_VALUATION - COST_ELEMENT | Cost Element | ||
| 66 | FCO_COMPTAB_VALUATION - COSTCENTER | Cost Center | ||
| 67 | FCO_COMPTAB_VALUATION - COMP_PLANT | Plant | ||
| 68 | FCO_COMPTAB_VALUATION - COMP_MAT | Material Number | ||
| 69 | FCO_COMPTAB_VALUATION - COMP_KZBWS | Valuation of Special Stock | ||
| 70 | FCO_COMPTAB_VALUATION - COMP_CHARG | Valuation type | ||
| 71 | FCO_COMPTAB_VALUATION - BUS_PROCESS | Business Process | ||
| 72 | FCO_COMPTAB_VALUATION - BASE_UNIT | Base Unit of Measure | ||
| 73 | FCO_COMPTAB_VALUATION - ACTIVITY | Activity Type | ||
| 74 | INCL_BUKRS - WAERS | Currency Key | ||
| 75 | INCL_KOKRS - WAERS_KO | Currency Key | ||
| 76 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 77 | TCK01 - BZOBJ | Reference Object | ||
| 78 | TCK01 - KALKA | Costing Type | ||
| 79 | TCK03 - BWVAR | Valuation Variant in Costing |