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