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