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