Table/Structure Field list used by SAP ABAP Program LKAORF01 (Include LKAORF01)
SAP ABAP Program
LKAORF01 (Include LKAORF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVGD - MEINH | Unit of measure for activity | ||
| 2 | AFVGD - FPLNR | Billing plan number / invoicing plan number | ||
| 3 | AFVGD - MGVRG | Operation Quantity | ||
| 4 | AFVGI - FPLNR | Billing plan number / invoicing plan number | ||
| 5 | AFVVI - MEINH | Unit of measure for activity | ||
| 6 | AFVVI - MGVRG | Operation Quantity | ||
| 7 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 8 | CKKALKPOS - WRTFW_POS | Value in Transaction Currency | ||
| 9 | CKKALKPOS - VERWS | Reference of KALKTAB Items to a Context | ||
| 10 | CKKALKPOS - TPREIS | Price in Transaction Currency | ||
| 11 | CKKALKPOS - SSEDD | Latest scheduled finish: Execution (date) | ||
| 12 | CKKALKPOS - MENGE | Quantity | ||
| 13 | CKKALKPOS - MEEHT | Base Unit of Measure | ||
| 14 | CKKALKPOS - FWAER | Transaction Currency | ||
| 15 | CKKALKTAB - MEEHT | Base Unit of Measure | ||
| 16 | CKKALKTAB - WRTFW_POS | Value in Transaction Currency | ||
| 17 | CKKALKTAB - VERWS | Reference of KALKTAB Items to a Context | ||
| 18 | CKKALKTAB - TPREIS | Price in Transaction Currency | ||
| 19 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 20 | CKKALKTAB - SSEDD | Latest scheduled finish: Execution (date) | ||
| 21 | CKKALKTAB - MENGE | Quantity | ||
| 22 | CKKALKTAB - KURFP | Exchange rate for date in billing plan | ||
| 23 | CKKALKTAB - FWAER | Transaction Currency | ||
| 24 | CORESBINF - EINHEIT | Base Unit of Measure | ||
| 25 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 26 | FPLA - PERIO | Rule for determining the next billing/invoice date | ||
| 27 | FPLA - RSNUM | Number of reservation/dependent requirements | ||
| 28 | FPLA - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 29 | FPLAVB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 30 | FPLAVB - PERIO | Rule for determining the next billing/invoice date | ||
| 31 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 32 | FPLAVB - RSNUM | Number of reservation/dependent requirements | ||
| 33 | FPLT - AFDAT | Billing date for billing index and printout | ||
| 34 | FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 35 | FPLT - FAREG | Rule in billing plan/invoice plan | ||
| 36 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 37 | FPLT - KURFP | Exchange rate for date in billing plan | ||
| 38 | FPLT - WAERS | Currency Key of Credit Control Area | ||
| 39 | FPLTVB - AFDAT | Billing date for billing index and printout | ||
| 40 | FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | ||
| 41 | FPLTVB - FAREG | Rule in billing plan/invoice plan | ||
| 42 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 43 | FPLTVB - KURFP | Exchange rate for date in billing plan | ||
| 44 | FPLTVB - WAERS | Currency Key of Credit Control Area | ||
| 45 | KMMCOFP - RSNUM | Number of reservation/dependent requirements | ||
| 46 | KMMCOFP - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 47 | RESB - BDMNG | Requirement Quantity | ||
| 48 | RESB - KZBWS | Valuation of Special Stock | ||
| 49 | RESB - RSNUM | Number of reservation/dependent requirements | ||
| 50 | RESB - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 51 | RESB - SOBKZ | Special Stock Indicator | ||
| 52 | RESBD - BDMNG | Requirement Quantity | ||
| 53 | RESBD - EINHEIT | Base Unit of Measure | ||
| 54 | RESBD - KZBWS | Valuation of Special Stock | ||
| 55 | RESBD - RSNUM | Number of reservation/dependent requirements | ||
| 56 | RESBD - RSPOS | Item Number of Reservation / Dependent Requirements | ||
| 57 | RESBD - SOBKZ | Special Stock Indicator | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |