Table/Structure Field list used by SAP ABAP Program LK40CF0T (QUANTITY_EVALUATION)
SAP ABAP Program
LK40CF0T (QUANTITY_EVALUATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - VORNR | Operation/Activity Number | ||
| 2 | AFVGI - VORNR | Operation/Activity Number | ||
| 3 | COBK - AWTYP | Reference procedure | ||
| 4 | COBK - BUDAT | Posting Date | ||
| 5 | COBK - GJAHR | Fiscal Year | ||
| 6 | COBK - KOKRS | Controlling Area | ||
| 7 | COBK - KURST | Exchange Rate Type | ||
| 8 | COBK - KWAER | Controlling area currency | ||
| 9 | COBK - PERAB | From Period | ||
| 10 | COBK - VALDT | Special Valuation Date for Cost Accounting | ||
| 11 | COBK - VERSN | Version in CO Document Header | ||
| 12 | COBK - VRGNG | CO Business Transaction | ||
| 13 | COBK - WSDAT | Value Date for Currency Translation | ||
| 14 | COBK_ONLY - AWTYP | Reference procedure | ||
| 15 | COBK_ONLY - BUDAT | Posting Date | ||
| 16 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 17 | COBK_ONLY - KWAER | Controlling area currency | ||
| 18 | COBK_ONLY - PERAB | From Period | ||
| 19 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 20 | COBL_GENERAL - TWAER | Transaction Currency | ||
| 21 | COBL_RECEIVER - FKBER | Functional Area | ||
| 22 | COBL_RECEIVER - GEBER | Fund | ||
| 23 | COBL_RECEIVER - GRANT_NBR | Grant | ||
| 24 | COBL_RECEIVER - KDAUF | Sales Order Number | ||
| 25 | COBL_RECEIVER - KDPOS | Item number in Sales Order | ||
| 26 | COBL_RECEIVER - KSTAR | Cost Element | ||
| 27 | COBL_RECEIVER - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 28 | COBL_RECEIVER - SEGMENT | Segment for Segmental Reporting | ||
| 29 | COBL_RECEIVER - VORNR | Operation/Activity Number | ||
| 30 | COBL_REC_OBJECT - KDAUF | Sales Order Number | ||
| 31 | COBL_REC_OBJECT - KDPOS | Item number in Sales Order | ||
| 32 | COBL_REC_OBJECT - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 33 | COBL_REC_OBJECT - VORNR | Operation/Activity Number | ||
| 34 | COBL_REC_PROP - FKBER | Functional Area | ||
| 35 | COBL_REC_PROP - GEBER | Fund | ||
| 36 | COBL_REC_PROP - GRANT_NBR | Grant | ||
| 37 | COBL_REC_PROP - SEGMENT | Segment for Segmental Reporting | ||
| 38 | COBL_SENDER - FKBER | Sender Functional Area | ||
| 39 | COBL_SENDER - GEBER | Fund | ||
| 40 | COBL_SENDER - GRANT_NBR | Grant | ||
| 41 | COBL_SENDER - KSTAR | Sender Cost Element | ||
| 42 | COBL_SENDER - SEGMENT | Segment for Segmental Reporting | ||
| 43 | COBL_SEND_PROP - FKBER | Sender Functional Area | ||
| 44 | COBL_SEND_PROP - GEBER | Fund | ||
| 45 | COBL_SEND_PROP - GRANT_NBR | Grant | ||
| 46 | COBL_SEND_PROP - SEGMENT | Segment for Segmental Reporting | ||
| 47 | COBTR - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 48 | COBTR - MEG | Total Quantity | ||
| 49 | COBTR - PAF | Fixed Price Variance in CO Area Currency | ||
| 50 | COBTR - PAG | Total Price Variance in CO Area Currency | ||
| 51 | COBTR - TKE | Price Unit in Controlling Area Currency | ||
| 52 | COBTR - TKG | Total Price per Unit of Measure in CO Area Currency | ||
| 53 | COBTR - TOE | Price Units in Object Currency | ||
| 54 | COBTR - TOG | Fixed and Variable Price per UoM in Object Currency | ||
| 55 | COBTR - WKFS | Fixed Value in Controlling Area Currency | ||
| 56 | COBTR - WKG | Total Value in Controlling Area Currency | ||
| 57 | COBTR - WOGR | Total Value in Object Currency | ||
| 58 | COBTR - WTG | Total Value in Transaction Currency | ||
| 59 | COEP - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 60 | COEP - MEGBTR | Total Quantity | ||
| 61 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 62 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 63 | COEP - PERIO | Period | ||
| 64 | COEP - WOGBTR | Total Value in Object Currency | ||
| 65 | COEP_ONLY - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 66 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 67 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 68 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 69 | COEP_ONLY - PERIO | Period | ||
| 70 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 71 | COEXPRICE - EX_CURR | Currency Key | ||
| 72 | COEXPRICE - PRICE_TOTAL | Total Price per Unit of Measure in CO Area Currency | ||
| 73 | COHEADER_EXT - VAL_GJAHR | Valuation Year | ||
| 74 | COHEADER_EXT - VAL_PERIO | Valuation Period | ||
| 75 | COIOB - KOSTL | Cost Center | ||
| 76 | COIOB - LSTAR | Activity Type | ||
| 77 | COIOB - OBART | Object Type | ||
| 78 | COIOB - OBJNR | Object number | ||
| 79 | COIOB - OWAER | Currency Key | ||
| 80 | COIOB - PRZNR | Business Process | ||
| 81 | COIOB - PSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 82 | COVALUATION - BWSTRAT | Strategy for Determining an Allocation Price | ||
| 83 | COVALUATION - GJAHR | Fiscal Year | ||
| 84 | COVALUATION - MEG | Total Quantity | ||
| 85 | COVALUATION - MEINH | Unit of Measure | ||
| 86 | COVALUATION - OBJNR | Object number | ||
| 87 | COVALUATION - PAF | Fixed Price Variance in CO Area Currency | ||
| 88 | COVALUATION - PAG | Total Price Variance in CO Area Currency | ||
| 89 | COVALUATION - PERIO | Period | ||
| 90 | COVALUATION - TKE | Price Unit in Controlling Area Currency | ||
| 91 | COVALUATION - TKG | Total Price per Unit of Measure in CO Area Currency | ||
| 92 | COVALUATION - TOE | Price Units in Object Currency | ||
| 93 | COVALUATION - TOG | Fixed and Variable Price per UoM in Object Currency | ||
| 94 | COVALUATION - VERSN | Version | ||
| 95 | COVALUATION - WKFS | Fixed Value in Controlling Area Currency | ||
| 96 | COVALUATION - WKG | Total Value in Controlling Area Currency | ||
| 97 | COVALUATION - WOGR | Total Value in Object Currency | ||
| 98 | COVALUATION - WOGS | Total Value in Object Currency | ||
| 99 | COVALUATION - WTG | Total Value in Transaction Currency | ||
| 100 | IONR - OBART | Object Type | ||
| 101 | REALTIME_CUSTOM - REALTIMEFLAGON | Realtime flag suspense | ||
| 102 | RK40C - EFKBER | Receiving Functional Area | ||
| 103 | RK40C - EGEBER | Receiver fund | ||
| 104 | RK40C - EGRANT_NBR | Receiver Grant | ||
| 105 | RK40C - EKDAUF | Receiver sales order | ||
| 106 | RK40C - EKDPOS | Item number in receiver sales order | ||
| 107 | RK40C - ESEGMENT | Receiver Segment | ||
| 108 | RK40C - KSTAR | Cost Element | ||
| 109 | RK40C - MBGBTR | Total Quantity | ||
| 110 | RK40C - MEINB | Unit of Measure for Display | ||
| 111 | RK40C - SFKBER | Sending Functional Area | ||
| 112 | RK40C - SGEBER | Sender fund | ||
| 113 | RK40C - SGRANT_NBR | Sender Grant | ||
| 114 | RK40C - SSEGMENT | Sender Segment | ||
| 115 | RK40C - TARIF | Total Price per Unit of Measure | ||
| 116 | RK40C - WAERS | Currency Key | ||
| 117 | RK40C - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 118 | RK40C - WKGBTR | Total Value in Controlling Area Currency | ||
| 119 | RK40C - WTFBTR | Fixed value in transaction currency (not in DB) | ||
| 120 | RK40C - WTGBTR | Total actual primary costs | ||
| 121 | RK40C - ZLENR | Accounting Document Line Item Number | ||
| 122 | RK40C_GEN - EFKBER | Receiving Functional Area | ||
| 123 | RK40C_GEN - EGEBER | Receiver fund | ||
| 124 | RK40C_GEN - EGRANT_NBR | Receiver Grant | ||
| 125 | RK40C_GEN - EKDAUF | Receiver sales order | ||
| 126 | RK40C_GEN - EKDPOS | Item number in receiver sales order | ||
| 127 | RK40C_GEN - KSTAR | Cost Element | ||
| 128 | RK40C_GEN - MBGBTR | Total Quantity | ||
| 129 | RK40C_GEN - MEINB | Unit of Measure for Display | ||
| 130 | RK40C_GEN - SFKBER | Sending Functional Area | ||
| 131 | RK40C_GEN - SGEBER | Sender fund | ||
| 132 | RK40C_GEN - SGRANT_NBR | Sender Grant | ||
| 133 | RK40C_GEN - TARIF | Total Price per Unit of Measure | ||
| 134 | RK40C_GEN - WAERS | Currency Key | ||
| 135 | RK40C_GEN - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 136 | RK40C_GEN - WKGBTR | Total Value in Controlling Area Currency | ||
| 137 | RK40C_GEN - WTFBTR | Fixed value in transaction currency (not in DB) | ||
| 138 | RK40C_GEN - WTGBTR | Total actual primary costs | ||
| 139 | RK40C_GEN - ZLENR | Accounting Document Line Item Number | ||
| 140 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 141 | SMESG - ARBGB | Application Area | ||
| 142 | SMESG - MSGTY | Message type (E, I, W, ...) | ||
| 143 | SMESG - MSGV1 | Message Variable | ||
| 144 | SMESG - MSGV2 | Message Variable | ||
| 145 | SMESG - MSGV3 | Message Variable | ||
| 146 | SMESG - MSGV4 | Message Variable | ||
| 147 | SMESG - TXTNR | Message number | ||
| 148 | SMESG - ZEILE | Line number | ||
| 149 | SYST - MSGID | ABAP System Field: Message ID | ||
| 150 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 151 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 152 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 153 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 154 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 155 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 156 | TKA00 - ALLEW | Update all Currencies | ||
| 157 | TKA01 - LMONA | Fiscal Year Variant | ||
| 158 | TKSVD - FOR_ACTIVITY | Use Special Valuation Date for Activity Valuation |