Table list used by SAP ABAP Program LCOZTTOP (LCOZTTOP)
SAP ABAP Program
LCOZTTOP (LCOZTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUAA | Settlement Document: Receiver Segment | ||
| 2 | AUAB | Settlement Document: Distribution Rules | ||
| 3 | AUAK | Document Header for Settlement | ||
| 4 | AUAO | Document Segment: CO Objects to be Settled | ||
| 5 | AUAS | Settlement Document: Totals Segment | ||
| 6 | AUAV | Document Segment: Transactions | ||
| 7 | AUFK | Order master data | ||
| 8 | CBPR | CO-ABC: Activity Master Table | ||
| 9 | CCSS | Structure for General CO Fields | ||
| 10 | CEPC | Profit Center Master Data Table | ||
| 11 | CKHS | Header: Unit Costing (Control + Totals) | ||
| 12 | CKHT | Texts for CKHS | ||
| 13 | CKIP | Unit Costing: Period Costs Line Item | ||
| 14 | CKIS | Items Unit Costing/Itemization Product Costing | ||
| 15 | CKIT | Texts for CKIS | ||
| 16 | CKPH | Master Record: Cost Object ID Number | ||
| 17 | COBK | CO Object: Document Header | ||
| 18 | COBK_INDX | Index in COBK for ORGVG | ||
| 19 | COBRA | Settlement Rule for Order Settlement | ||
| 20 | COBRB | Distribution Rules Settlement Rule Order Settlement | ||
| 21 | COEJ | CO Object: Line Items (by Fiscal Year) | ||
| 22 | COEJL | CO Object: Line Items for Activity Types (by Fiscal Year) | ||
| 23 | COEJR | CO Object: Line Items for Stat. Key Figures (by Fiscal Year) | ||
| 24 | COEJT | CO Object: Line Items for Prices (by Fiscal Year) | ||
| 25 | COEP | CO Object: Line Items (by Period) | ||
| 26 | COEPB | CO Object: Line Items Variance/Period-Based Results Analysis | ||
| 27 | COEPBR | CO Object: Valuated Line Item Settlement | ||
| 28 | COEPD | CO Object: Line Item Settlement, Not Valuated, With Status | ||
| 29 | COEPL | CO Object: Line Items for Activity Types (by Period) | ||
| 30 | COEPR | CO Object: Line Items for Stat. Key Figs (by Period) | ||
| 31 | COEPT | CO Object: Line Items for Prices (by Period) | ||
| 32 | COER | Sales Order Value Revenue | ||
| 33 | COES | CO Object: Sales Order Value Line Items | ||
| 34 | COFIT | Totals Records for Reconciliation Ledger | ||
| 35 | COFP | Document Lines (project cash management) | ||
| 36 | COKA | CO Object: Control Data for Cost Elements | ||
| 37 | COKL | CO Object: Control Data for Activity Types | ||
| 38 | COKP | CO Object: Control Data for Primary Planning | ||
| 39 | COKR | CO Object: Control Data for Statistical Key Figures | ||
| 40 | COKS | CO Object: Control Data for Secondary Planning | ||
| 41 | COOI | Commitments Management: Line Items | ||
| 42 | COSB | CO Object: Total Variances/Results Analyses | ||
| 43 | COSBD | CO Object: Total of variances/accruals, of which settled | ||
| 44 | COSL | CO Object: Activity Type Totals | ||
| 45 | COSLA | CO Object: Activity Type Totals (All Periods) | ||
| 46 | COSP | CO Object: Cost Totals for External Postings | ||
| 47 | COSPA | CO Object: Cost Totals for External Postings (All Periods) | ||
| 48 | COSPD | CO Object: Settled Primary Cost Totals | ||
| 49 | COSPP | Transfer of the Order in the COSP Table to the Project | ||
| 50 | COSR | CO Object: Statistical Key Figure Totals | ||
| 51 | COSRA | CO Object: Statistical Key Fig. Totals (All Periods) | ||
| 52 | COSS | CO Object: Cost Totals for Internal Postings | ||
| 53 | COSSA | CO Object: Cost Totals for Internal Postings (All Periods) | ||
| 54 | COSSD | CO Object: Settled Secondary Cost Totals | ||
| 55 | COSSP | Transfer of the Order COSS Table to the Project | ||
| 56 | COST | CO Object: Price Totals | ||
| 57 | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | ||
| 58 | CSKB | Cost Elements (Data Dependent on Controlling Area) | ||
| 59 | CSKS | Cost Center Master Data | ||
| 60 | CSKU | Cost Element Texts | ||
| 61 | CSLA | Activity master | ||
| 62 | CSSL | Cost Center/Activity Type | ||
| 63 | FMSU | FI-FM Totals Records | ||
| 64 | IONR | General Object Number | ||
| 65 | IONRB | General Object Number | ||
| 66 | KDFIT | Internal structure for field descriptions | ||
| 67 | KREO | Fields for reorg. transaction | ||
| 68 | NRIV | Number Range Intervals | ||
| 69 | ONR00 | General Object Number | ||
| 70 | ONRAO | Object Number Index (Reconciliation Object) | ||
| 71 | ONRKL | Object Number Index, Cost Center/Activity Type | ||
| 72 | ONRKS | Object Number Index, Cost Center | ||
| 73 | ONROR | Object Number Index, Order | ||
| 74 | PROJ | Project definition | ||
| 75 | SKB1 | G/L account master (company code) | ||
| 76 | STXH | STXD SAPscript text file header | ||
| 77 | T001 | Company Codes | ||
| 78 | T002 | Language Keys (Component BC-I18) | ||
| 79 | T800S | FI-SL Set Table (before Release 4.0) | ||
| 80 | T811C | Allocations: Cycles | ||
| 81 | T811D | Allocations: Document Numbers | ||
| 82 | T811DS | Allocations: Document Numbers for Segment Reverse/Rebook | ||
| 83 | T823D | Revaluation document numbers | ||
| 84 | T881 | Ledger Master | ||
| 85 | TDDAT | Maintenance Areas for Tables | ||
| 86 | TKA01 | Controlling Areas | ||
| 87 | TKA02 | Controlling area assignment | ||
| 88 | TKA03 | Statistical key figures | ||
| 89 | TNRO | Definition of number range objects | ||
| 90 | VBAP | Sales Document: Item Data |