Table/Structure Field list used by SAP ABAP Program LKALKF03 (Include LKALKF03)
SAP ABAP Program
LKALKF03 (Include LKALKF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFNR | Order Number | |
2 | ![]() |
AFKO - PRONR | Project definition | |
3 | ![]() |
AFKO_INC - PRONR | Project definition | |
4 | ![]() |
AFVGD - ARBEH | Unit for work | |
5 | ![]() |
AFVGD - ARBEI | Work involved in the activity | |
6 | ![]() |
AFVGD - ARBID | Object ID of the resource | |
7 | ![]() |
AFVGD - ASKUM | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) | |
8 | ![]() |
AFVGD - ASVRG | Operation scrap | |
9 | ![]() |
AFVGD - BUKRS | Company Code | |
10 | ![]() |
AFVGD - ISMNW | Actual work | |
11 | ![]() |
AFVGD - OBJNR | Object number | |
12 | ![]() |
AFVGD - OFMNW | Forecasted work (actual + remaining) | |
13 | ![]() |
AFVGD - PROJN | Work breakdown structure element (WBS element) | |
14 | ![]() |
AFVGD - PRZ01 | Business Process | |
15 | ![]() |
AFVGD - VORNR | Operation/Activity Number | |
16 | ![]() |
AFVGI - ARBID | Object ID of the resource | |
17 | ![]() |
AFVGI - BUKRS | Company Code | |
18 | ![]() |
AFVGI - OBJNR | Object number | |
19 | ![]() |
AFVGI - PROJN | Work breakdown structure element (WBS element) | |
20 | ![]() |
AFVGI - PRZ01 | Business Process | |
21 | ![]() |
AFVGI - VORNR | Operation/Activity Number | |
22 | ![]() |
AFVVI - ARBEH | Unit for work | |
23 | ![]() |
AFVVI - ARBEI | Work involved in the activity | |
24 | ![]() |
AFVVI - ASVRG | Operation scrap | |
25 | ![]() |
AFVVI - ISMNW | Actual work | |
26 | ![]() |
AFVVI - OFMNW | Forecasted work (actual + remaining) | |
27 | ![]() |
ALV_S_PRNT - PRINT | Single-Character Flag | |
28 | ![]() |
AUFK - AUFNR | Order Number | |
29 | ![]() |
AUFK - KTEXT | Description | |
30 | ![]() |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
31 | ![]() |
BEWERTUNGSSICHT - KONZERN | Group Valuation | |
32 | ![]() |
BEWERTUNGSSICHT - PROFITCENTER | Profit Center Valuation | |
33 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
34 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
CAUFVD - AUART | Order Type | |
36 | ![]() |
CAUFVD - AUFNR | Order Number | |
37 | ![]() |
CAUFVD - AUTYP | Order category | |
38 | ![]() |
CAUFVD - KLVARP | Costing variant for planned costs | |
39 | ![]() |
CAUFVD - OBJNR | Object number | |
40 | ![]() |
CAUFVTAB - AUART | Order Type | |
41 | ![]() |
CAUFVTAB - AUFNR | Order Number | |
42 | ![]() |
CAUFVTAB - AUTYP | Order category | |
43 | ![]() |
CAUFVTAB - KLVARP | Costing variant for planned costs | |
44 | ![]() |
CAUFVTAB - OBJNR | Object number | |
45 | ![]() |
CKCOUEB - AUART | Order Type | |
46 | ![]() |
CKCOUEB - AUTYP | Order category | |
47 | ![]() |
CKCOUEB - BUKRS | Company Code | |
48 | ![]() |
CKCOUEB - DATUM | Posting Date | |
49 | ![]() |
CKCOUEB - GSBER | Business Area | |
50 | ![]() |
CKCOUEB - KOKRS | Controlling Area | |
51 | ![]() |
CKCOUEB - OBJNR | Object number | |
52 | ![]() |
CKCOUEB - OWAER | Currency Key | |
53 | ![]() |
CKCOUEB - PLDAT | Value Date for Currency Translation | |
54 | ![]() |
CKCOUEB - VERSN | Version | |
55 | ![]() |
CKCOUEB - WERKS | Plant | |
56 | ![]() |
CKCOUEB - WRTTP | Value Type | |
57 | ![]() |
CKIBEW - HCTYP | Currency Type for Local Currency | |
58 | ![]() |
CKIBEW - HWAER | Local Currency | |
59 | ![]() |
CKIBEW - KOKRS | Controlling Area | |
60 | ![]() |
CKIBEW - LOSGR | Planned lot size | |
61 | ![]() |
CKIBEW - NO_TPRICEC | Do Not Include Transfer Price from Legal View | |
62 | ![]() |
CKIBEW - NO_TPRICEP | Do Not Include Transfer Price from Profit Center View | |
63 | ![]() |
CKIBEW - OCTYP | Currency Type for Object Currency | |
64 | ![]() |
CKIBEW - OWAER | Currency Key | |
65 | ![]() |
CKIBEW - WERKS | Plant | |
66 | ![]() |
CKIDISST - STRUNR | Structure Number for Associated Costing Structure | |
67 | ![]() |
CKIWERK - BUKRS | Company Code | |
68 | ![]() |
CKIWERK - KOKRS | Controlling Area | |
69 | ![]() |
CKIWERK - KONZERN | Group Valuation | |
70 | ![]() |
CKIWERK - PROFITCENTER | Profit Center Valuation | |
71 | ![]() |
CKIWERK - WAERS | Currency Key | |
72 | ![]() |
CKIWERK - WERKS | Plant | |
73 | ![]() |
CKKALKPOS - FWAER | Transaction Currency | |
74 | ![]() |
CKKALKPOS - FWAER_KPF | Object Currency | |
75 | ![]() |
CKKALKPOS - HWAER | Controlling Area Currency | |
76 | ![]() |
CKKALKPOS - KSTAR | Cost Element | |
77 | ![]() |
CKKALKPOS - LSTAR | Activity Type | |
78 | ![]() |
CKKALKPOS - MENGE | Quantity | |
79 | ![]() |
CKKALKPOS - NLAG | Non-Stock Material | |
80 | ![]() |
CKKALKPOS - PEINH | Price Unit of Prices in Controlling Area Currency | |
81 | ![]() |
CKKALKPOS - SSEDD | Latest scheduled finish: Execution (date) | |
82 | ![]() |
CKKALKPOS - STEAS | Target start date of the operation | |
83 | ![]() |
CKKALKPOS - TPREIFX | Fixed Price in Transaction Currency | |
84 | ![]() |
CKKALKPOS - TPREIS | Price in Transaction Currency | |
85 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
86 | ![]() |
CKKALKPOS - VERWS | Reference of KALKTAB Items to a Context | |
87 | ![]() |
CKKALKPOS - VORNR | Operation/Activity Number | |
88 | ![]() |
CKKALKPOS - WERTN | Value in Controlling Area Currency | |
89 | ![]() |
CKKALKPOS - WRTFW_KFX | Fixed Value in Object Currency | |
90 | ![]() |
CKKALKPOS - WRTFW_KPF | Value in Object Currency | |
91 | ![]() |
CKKALKPOS - WRTFW_PFX | Fixed Value in Transaction Currency | |
92 | ![]() |
CKKALKPOS - WRTFW_POS | Value in Transaction Currency | |
93 | ![]() |
CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | |
94 | ![]() |
CKKALKTAB - FWAER | Transaction Currency | |
95 | ![]() |
CKKALKTAB - FWAER_KPF | Object Currency | |
96 | ![]() |
CKKALKTAB - HWAER | Controlling Area Currency | |
97 | ![]() |
CKKALKTAB - KSTAR | Cost Element | |
98 | ![]() |
CKKALKTAB - KZBWS | Valuation of Special Stock | |
99 | ![]() |
CKKALKTAB - LSTAR | Activity Type | |
100 | ![]() |
CKKALKTAB - MENGE | Quantity | |
101 | ![]() |
CKKALKTAB - NLAG | Non-Stock Material | |
102 | ![]() |
CKKALKTAB - PEINH | Price Unit of Prices in Controlling Area Currency | |
103 | ![]() |
CKKALKTAB - POSNR | Unit Costing Line Item Number | |
104 | ![]() |
CKKALKTAB - SHKZ | Debit/Credit Indicator | |
105 | ![]() |
CKKALKTAB - SSEDD | Latest scheduled finish: Execution (date) | |
106 | ![]() |
CKKALKTAB - STEAS | Target start date of the operation | |
107 | ![]() |
CKKALKTAB - TPREIFX | Fixed Price in Transaction Currency | |
108 | ![]() |
CKKALKTAB - TPREIS | Price in Transaction Currency | |
109 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
110 | ![]() |
CKKALKTAB - VALUATION | Valuation View | |
111 | ![]() |
CKKALKTAB - VERWS | Reference of KALKTAB Items to a Context | |
112 | ![]() |
CKKALKTAB - VORNR | Operation/Activity Number | |
113 | ![]() |
CKKALKTAB - WERTN | Value in Controlling Area Currency | |
114 | ![]() |
CKKALKTAB - WRTFW_KFX | Fixed Value in Object Currency | |
115 | ![]() |
CKKALKTAB - WRTFW_KPF | Value in Object Currency | |
116 | ![]() |
CKKALKTAB - WRTFW_PFX | Fixed Value in Transaction Currency | |
117 | ![]() |
CKKALKTAB - WRTFW_POS | Value in Transaction Currency | |
118 | ![]() |
CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | |
119 | ![]() |
CMFINFO - I_COUNTER | Number of Rows in Internal Tables | |
120 | ![]() |
CMFMSG - ARBGB | Application Area | |
121 | ![]() |
CMFMSG - MSGNR | Message number | |
122 | ![]() |
CMFMSG - MSGTY | Message Type | |
123 | ![]() |
CMFMSG - MSGV1 | Message Variable | |
124 | ![]() |
CMFMSG - MSGV2 | Message Variable | |
125 | ![]() |
CMFMSG - MSGV3 | Message Variable | |
126 | ![]() |
CMFMSG - MSGV4 | Message Variable | |
127 | ![]() |
COBK - ORGVG | Original CO business transaction | |
128 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
129 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
130 | ![]() |
COFP - BUKRS | Company Code | |
131 | ![]() |
COFP - KOKRS | Controlling Area | |
132 | ![]() |
COFP_KEY - KOKRS | Controlling Area | |
133 | ![]() |
COFP_ONLY - BUKRS | Company Code | |
134 | ![]() |
COOPRINF - ASKUM | Cumulative Scrap Qty of Subsequent Reporting Pts (Cur. Per.) | |
135 | ![]() |
CORESBINF - MENGE | Requirement quantity of the component | |
136 | ![]() |
COSP - VERSN | Version | |
137 | ![]() |
COSP - WRTTP | Value Type | |
138 | ![]() |
CRCO - LSTAR | Activity Type | |
139 | ![]() |
CRCO - PRZ | Business Process | |
140 | ![]() |
CRHD - WERKS | Plant | |
141 | ![]() |
CRKEYK - KOKRS | Controlling Area | |
142 | ![]() |
CRKEYK - KOSTL | Cost Center | |
143 | ![]() |
CSLA_EX - LEINH | Activity Unit | |
144 | ![]() |
CSLA_VERR - LEINH | Activity Unit | |
145 | ![]() |
CSSL - LEINH | Activity Unit | |
146 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
147 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
148 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
149 | ![]() |
INCL_BUKRS - KOKRS | Controlling Area | |
150 | ![]() |
INCL_BUKRS - WAERS | Currency Key | |
151 | ![]() |
INCL_BWKEY - BUKRS | Company Code | |
152 | ![]() |
INCL_KOKRS - KONZERN | Group Valuation | |
153 | ![]() |
INCL_KOKRS - PROFITCENTER | Profit Center Valuation | |
154 | ![]() |
INCL_WERK - WERKS | Plant | |
155 | ![]() |
KISK - POSNR | Unit Costing Line Item Number | |
156 | ![]() |
KISX2 - SHKZ | Debit/Credit Indicator | |
157 | ![]() |
MESG - ARBGB | Application Area | |
158 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
159 | ![]() |
MESG - MSGV1 | Message Variable | |
160 | ![]() |
MESG - MSGV2 | Message Variable | |
161 | ![]() |
MESG - MSGV3 | Message Variable | |
162 | ![]() |
MESG - MSGV4 | Message Variable | |
163 | ![]() |
MESG - TEXT | Message Text | |
164 | ![]() |
MESG - TXTNR | Message number | |
165 | ![]() |
MESG - ZEILE | Line number | |
166 | ![]() |
MESSAGE_LIST_ASYNCHRON - MESGNR | Message | |
167 | ![]() |
MESSAGE_LIST_ASYNCHRON - MSGTY | Message type (E, I, W, ...) | |
168 | ![]() |
MESSAGE_LIST_ASYNCHRON - TEXT | Message Text | |
169 | ![]() |
ONR00 - OBJNR | Object number | |
170 | ![]() |
PLPO - ARBID | Object ID | |
171 | ![]() |
PSORDER - AUART | Order Type | |
172 | ![]() |
PSORDER - AUFNR | Order Number | |
173 | ![]() |
PSORDER - AUTYP | Order category | |
174 | ![]() |
PSORDER - BUKRS | Company Code | |
175 | ![]() |
PSORDER - KOKRS | Controlling Area | |
176 | ![]() |
PSORDER - OBJNR | Object number | |
177 | ![]() |
PSORDER - PSPNR_NEW | Work Breakdown Structure Element (WBS Element) | |
178 | ![]() |
PSORDER - PSPNR_OLD | Work Breakdown Structure Element (WBS Element) | |
179 | ![]() |
PSORDER - TMOBJNR | Object number | |
180 | ![]() |
PSORDER - VORNR | Operation/Activity Number | |
181 | ![]() |
RCRCO_A - KOKRS | Controlling Area | |
182 | ![]() |
RCRCO_A - KOSTL | Cost Center | |
183 | ![]() |
RCRVGW - VGE01 | Unit of measure for the standard value | |
184 | ![]() |
RESB - BDTER | Requirements date for the component | |
185 | ![]() |
RESB - CHARG | Batch Number | |
186 | ![]() |
RESB - DBSKZ | Direct procurement indicator | |
187 | ![]() |
RESB - FLGEX | Indicator: External procurement | |
188 | ![]() |
RESB - GSBER | Business Area | |
189 | ![]() |
RESB - KZBWS | Valuation of Special Stock | |
190 | ![]() |
RESB - MATNR | Material Number | |
191 | ![]() |
RESB - OBJNR | Object number | |
192 | ![]() |
RESB - PSPEL | WBS Element | |
193 | ![]() |
RESB - RSNUM | Number of reservation/dependent requirements | |
194 | ![]() |
RESB - RSPOS | Item Number of Reservation / Dependent Requirements | |
195 | ![]() |
RESB - SANKA | Indicator for Relevancy to Costing | |
196 | ![]() |
RESB - VORAB | Ind: Preliminary order | |
197 | ![]() |
RESB - VORNR | Operation/Activity Number | |
198 | ![]() |
RESB - WERKS | Plant | |
199 | ![]() |
RESB - XLOEK | Item is deleted | |
200 | ![]() |
RESBD - BDTER | Requirements date for the component | |
201 | ![]() |
RESBD - CHARG | Batch Number | |
202 | ![]() |
RESBD - DBSKZ | Direct procurement indicator | |
203 | ![]() |
RESBD - FLGEX | Indicator: External procurement | |
204 | ![]() |
RESBD - FPLNR | Billing plan number / invoicing plan number | |
205 | ![]() |
RESBD - GSBER | Business Area | |
206 | ![]() |
RESBD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
207 | ![]() |
RESBD - KLVAR | Costing Variant | |
208 | ![]() |
RESBD - KZBWS | Valuation of Special Stock | |
209 | ![]() |
RESBD - MATNR | Material Number | |
210 | ![]() |
RESBD - MENGE | Requirement quantity of the component | |
211 | ![]() |
RESBD - OBJNR | Object number | |
212 | ![]() |
RESBD - PSPEL | WBS Element | |
213 | ![]() |
RESBD - RSNUM | Number of reservation/dependent requirements | |
214 | ![]() |
RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | |
215 | ![]() |
RESBD - SANKA | Indicator for Relevancy to Costing | |
216 | ![]() |
RESBD - VORAB | Ind: Preliminary order | |
217 | ![]() |
RESBD - VORNR | Operation/Activity Number | |
218 | ![]() |
RESBD - WERKS | Plant | |
219 | ![]() |
RESBD - XLOEK | Item is deleted | |
220 | ![]() |
RKAUF - LIST | Display detailed lists | |
221 | ![]() |
RKAUF - TEST | Test Run | |
222 | ![]() |
RSEBANI - FPLNR | Billing plan number / invoicing plan number | |
223 | ![]() |
RSEBANI - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
224 | ![]() |
RSEBANI - KLVAR | Costing Variant | |
225 | ![]() |
SI_CSLA_EX - LEINH | Activity Unit | |
226 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
227 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
228 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
229 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
230 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
231 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
232 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
233 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
238 | ![]() |
T006 - MSEHI | Unit of Measurement | |
239 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
240 | ![]() |
T009B - PERIV | Fiscal Year Variant | |
241 | ![]() |
T009B - POPER | Posting period | |
242 | ![]() |
TCK01 - VALUATION | Valuation View | |
243 | ![]() |
TCK21 - VRGGRP | Transaction Group for Cost Element Itemization | |
244 | ![]() |
TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | |
245 | ![]() |
TCMF6 - APLID | Error Management in the Application | |
246 | ![]() |
TKA01 - KOKRS | Controlling Area | |
247 | ![]() |
TKA01 - WAERS | Currency Key | |
248 | ![]() |
TKA09 - VALUTYP | Valuation View |