Table/Structure Field list used by SAP ABAP Program LK_RTOHC_DOCF04 (Include LK_RTOHC_DOCF04)
SAP ABAP Program
LK_RTOHC_DOCF04 (Include LK_RTOHC_DOCF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - BUKRS | Company Code | ||
| 2 | AUFK - ETYPE | Equity type | ||
| 3 | AUFK - GSBER | Business Area | ||
| 4 | AUFK - KALSM | Costing Sheet | ||
| 5 | AUFK - KAPPL | Application | ||
| 6 | AUFK - KDAUF | Sales Order Number | ||
| 7 | AUFK - KDPOS | Item number in Sales Order | ||
| 8 | AUFK - KOKRS | Controlling Area | ||
| 9 | AUFK - OBJNR | Object number | ||
| 10 | AUFK - PRCTR | Profit Center | ||
| 11 | AUFK - PSPEL | Work breakdown structure element (WBS element) | ||
| 12 | AUFK - RECID | Recovery Indicator | ||
| 13 | AUFK - VNAME | Joint venture | ||
| 14 | AUFK - WAERS | Order Currency | ||
| 15 | AUFK - WERKS | Plant | ||
| 16 | AUFK - ZSCHL | Overhead key | ||
| 17 | COBK - BUDAT | Posting Date | ||
| 18 | COBK - GJAHR | Fiscal Year | ||
| 19 | COBK - KOKRS | Controlling Area | ||
| 20 | COBK - VRGNG | CO Business Transaction | ||
| 21 | COBK_KEY - BELNR | Document Number | ||
| 22 | COBK_ONLY - BUDAT | Posting Date | ||
| 23 | COEP - BEKNZ | Debit/credit indicator | ||
| 24 | COEP - BELNR | Document Number | ||
| 25 | COEP - BUZEI | Posting row | ||
| 26 | COEP - FKBER | Functional Area | ||
| 27 | COEP - GEBER | Fund | ||
| 28 | COEP - GRANT_NBR | Grant | ||
| 29 | COEP - HRKFT | CO key subnumber | ||
| 30 | COEP - MEFBTR | Fixed Quantity | ||
| 31 | COEP - MEGBTR | Total Quantity | ||
| 32 | COEP - OBJNR | Object number | ||
| 33 | COEP - OWAER | Currency Key | ||
| 34 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 35 | COEP - PERIO | Period | ||
| 36 | COEP - REFBZ | Posting row of reference document | ||
| 37 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 38 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 39 | COEP - WOGBTR | Total Value in Object Currency | ||
| 40 | COEP - WRTTP | Value Type | ||
| 41 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 42 | COEP - ZLENR | Document Item Number | ||
| 43 | COEP_KEY - BELNR | Document Number | ||
| 44 | COEP_KEY - BUZEI | Posting row | ||
| 45 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 46 | COEP_ONLY - FKBER | Functional Area | ||
| 47 | COEP_ONLY - GEBER | Fund | ||
| 48 | COEP_ONLY - GRANT_NBR | Grant | ||
| 49 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 50 | COEP_ONLY - MEFBTR | Fixed Quantity | ||
| 51 | COEP_ONLY - MEGBTR | Total Quantity | ||
| 52 | COEP_ONLY - OBJNR | Object number | ||
| 53 | COEP_ONLY - OWAER | Currency Key | ||
| 54 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 55 | COEP_ONLY - PERIO | Period | ||
| 56 | COEP_ONLY - REFBZ | Posting row of reference document | ||
| 57 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 58 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 59 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 60 | COEP_ONLY - WRTTP | Value Type | ||
| 61 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 62 | COEP_ONLY - ZLENR | Document Item Number | ||
| 63 | COIOB - AUART | Order Type | ||
| 64 | COIOB - AUTYP | Order category | ||
| 65 | COIOB - BUKRS | Company Code | ||
| 66 | COIOB - EGRUP | Equity group | ||
| 67 | COIOB - GSBER | Business Area | ||
| 68 | COIOB - KOKRS | Controlling Area | ||
| 69 | COIOB - OBART | Object Type | ||
| 70 | COIOB - OBJNR | Object number | ||
| 71 | COIOB - OWAER | Currency Key | ||
| 72 | COIOB - RECID | Recovery Indicator | ||
| 73 | COIOB - VNAME | Joint venture | ||
| 74 | COIOB - WERKS | Plant | ||
| 75 | COIOB - ZPSPNR | Work Breakdown Structure Element (WBS Element) | ||
| 76 | FCOM_S_SUBKEY_ACTIVE - F_COGS_FUNCTION | Ind.: FKBER using Cost-of-Sls Acctg CO Totals Tables Active | ||
| 77 | GJV_DATA_0 - ETYPE | Equity type | ||
| 78 | GJV_DATA_0 - RECID | Recovery Indicator | ||
| 79 | GJV_DATA_0 - VNAME | Joint venture | ||
| 80 | GJV_DATA_1 - ETYPE | Equity type | ||
| 81 | GJV_DATA_1 - RECID | Recovery Indicator | ||
| 82 | GJV_DATA_1 - VNAME | Joint venture | ||
| 83 | GJV_DATA_4 - ETYPE | Equity type | ||
| 84 | GJV_DATA_4 - RECID | Recovery Indicator | ||
| 85 | GJV_DATA_4 - VNAME | Joint venture | ||
| 86 | INCL_FUND - GEBER | Fund | ||
| 87 | INCL_GRANT - GRANT_NBR | Grant | ||
| 88 | IONR - OBART | Object Type | ||
| 89 | IONRA - APLZL | General counter for order | ||
| 90 | IONRA - AUFNR | Order Number | ||
| 91 | IONRA - AUFPL | Routing number of operations in the order | ||
| 92 | IONRA - KOKRS | Controlling Area | ||
| 93 | IONRA - KOSTL | Cost Center | ||
| 94 | IONRA - KSTRG | Cost Object | ||
| 95 | IONRA - OBART | Object Type | ||
| 96 | IONRA - POSNR | Sales Document Item | ||
| 97 | IONRA - PRZNR | Business Process | ||
| 98 | IONRA - VBELN | Sales Document | ||
| 99 | KOMK - AUART | Order Type | ||
| 100 | KOMK - AUTYP | Order category | ||
| 101 | KOMK - BUKRS | Company Code | ||
| 102 | KOMK - FKBER | Functional Area | ||
| 103 | KOMK - GEBER | Fund | ||
| 104 | KOMK - GRANT_NBR | Grant | ||
| 105 | KOMK - GSBER | Business Area | ||
| 106 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 107 | KOMK - KAPPL | Application | ||
| 108 | KOMK - KOKRS | Controlling Area | ||
| 109 | KOMKAKO - AUTYP | Order category | ||
| 110 | KOMKAKO - FKBER | Functional Area | ||
| 111 | KOMKAKO - GEBER | Fund | ||
| 112 | KOMKAKO - GRANT_NBR | Grant | ||
| 113 | KOMK_KEY_UC - AUART | Order Type | ||
| 114 | KOMK_KEY_UC - AUTYP | Order category | ||
| 115 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 116 | KOMK_KEY_UC - FKBER | Functional Area | ||
| 117 | KOMK_KEY_UC - GEBER | Fund | ||
| 118 | KOMK_KEY_UC - GRANT_NBR | Grant | ||
| 119 | KOMK_KEY_UC - GSBER | Business Area | ||
| 120 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 121 | KOMK_KEY_UC - KAPPL | Application | ||
| 122 | KOMK_KEY_UC - KOKRS | Controlling Area | ||
| 123 | KOMP - WERKS | Plant | ||
| 124 | PERIODS - BUPER | Posting period | ||
| 125 | PERIODS - DATAB | Valid-From Date | ||
| 126 | PERIODS - DATBI | Valid To Date | ||
| 127 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 136 | T001K - BUKRS | Company Code | ||
| 137 | T001W - BWKEY | Valuation area | ||
| 138 | TKSVD - FOR_OVERHEAD | Use Special Valuation Date for Overhead Cost Calculation | ||
| 139 | VBAP - KALSM_K | Costing Sheet | ||
| 140 | VBAP - POSNR | Sales Document Item | ||
| 141 | VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 142 | VBAP - VBELN | Sales Document | ||
| 143 | VBAP - WAERK | SD document currency | ||
| 144 | VBAP - ZSCHL_K | Overhead key |