Table list used by SAP ABAP Program LCOZTTOP (LCOZTTOP)
SAP ABAP Program
LCOZTTOP (LCOZTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |