Table/Structure Field list used by SAP ABAP Program LKAPPF3N (EK001_FUNCTION_KDPL_COSTS)
SAP ABAP Program
LKAPPF3N (EK001_FUNCTION_KDPL_COSTS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CCSS - KURST | Exchange Rate Type | |
2 | ![]() |
CCSS - HRKFT | CO key subnumber | |
3 | ![]() |
CCSS - WRTTP | Value Type | |
4 | ![]() |
CCSS - VRGNG | CO Business Transaction | |
5 | ![]() |
CCSS - VBUND | Company ID of trading partner | |
6 | ![]() |
CCSS - PARGB | Trading partner's business area | |
7 | ![]() |
CCSS - LEDNR | Ledger for Controlling objects | |
8 | ![]() |
CCSS - PLDAT | Value Date for Currency Translation | |
9 | ![]() |
COEJA - VRGNG | CO Business Transaction | |
10 | ![]() |
COEJA - WRTTP | Value Type | |
11 | ![]() |
COEJA - VBUND | Company ID of trading partner | |
12 | ![]() |
COEJA - PARGB | Trading partner's business area | |
13 | ![]() |
COEJA - OBJNR | Object number | |
14 | ![]() |
COEJA - LEDNR | Ledger for Controlling objects | |
15 | ![]() |
COEJA - HRKFT | CO key subnumber | |
16 | ![]() |
COEJA - BEKNZ | Debit/credit indicator | |
17 | ![]() |
COIOB - BUKRS | Company Code | |
18 | ![]() |
COIOB - OBJNR | Object number | |
19 | ![]() |
COO0DH1 - GJAHR | Fiscal Year | |
20 | ![]() |
COO0DH1 - KSTAR | Cost Element | |
21 | ![]() |
COO0DH1 - RESRC | Resource | |
22 | ![]() |
COO0DH1 - TWAER | Transaction Currency | |
23 | ![]() |
KPP0A - VALUE | Value in Characteristics Table | |
24 | ![]() |
KPP0S - MODUS | Processing Mode for Planning Transaction | |
25 | ![]() |
KPP0Z - DATE_FROM | System Date | |
26 | ![]() |
KPP0Z - DATE_TO | System Date | |
27 | ![]() |
KPP0Z - GJAHR | Fiscal Year | |
28 | ![]() |
KPP0Z - POPER | Posting period | |
29 | ![]() |
KPP1L - INPUT | Set as Ready for Input | |
30 | ![]() |
MESG - ARBGB | Application Area | |
31 | ![]() |
MESG - MSGTY | Message type (E, I, W, ...) | |
32 | ![]() |
MESG - MSGV1 | Message Variable | |
33 | ![]() |
MESG - MSGV2 | Message Variable | |
34 | ![]() |
MESG - TXTNR | Message number | |
35 | ![]() |
RK70K - KOKRS | Controlling Area | |
36 | ![]() |
RK70K - KRSDT | Exchange Rate Date | |
37 | ![]() |
RK70K - KSTAR | Cost Element | |
38 | ![]() |
RK70K - KURST | Exchange Rate Type | |
39 | ![]() |
RK70K - LEDNR | Ledger for Controlling objects | |
40 | ![]() |
RK70K - MEEHT | Base Unit of Measure | |
41 | ![]() |
RK70K - OBJNR | Object number | |
42 | ![]() |
RK70K - TVERS | Costing Version | |
43 | ![]() |
RK70K - TWAER | Transaction Currency | |
44 | ![]() |
RK70K - AKTYP | Activity category in SAP transaction | |
45 | ![]() |
RK70K - TXTUP | Text Update Flag | |
46 | ![]() |
RK70K - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
47 | ![]() |
RK70K - KALKA | Costing Type | |
48 | ![]() |
RK70K - HERKT | Origin of Reference Object | |
49 | ![]() |
RK70K - GJAHR | Fiscal Year | |
50 | ![]() |
RK70K - FWAER | Foreign Currency in Header | |
51 | ![]() |
RK70K - EWKNZ | Indicator for Entry Currency | |
52 | ![]() |
RK70K - BZOBJ | Reference Object | |
53 | ![]() |
RK70K - BUKRS | Company Code | |
54 | ![]() |
RK70K - ADRSS | Memory ID for EXPORT/IMPORT | |
55 | ![]() |
RK70K - KKART | Costing Variant (Corresponds to KLVAR) | |
56 | ![]() |
RKPLN - MEINH | Unit of Measure | |
57 | ![]() |
RKPLN - TXTUP | Ind.: long text has been changed | |
58 | ![]() |
RKPLN - KOKRS | Controlling Area | |
59 | ![]() |
RKPLN - KALNR | Cost Estimate Number | |
60 | ![]() |
RKPLN - DPLUP | Detailed planning was changed | |
61 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
62 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
T820 - CUTYP | Exchange Rate Type | |
65 | ![]() |
T820 - DIPER | Frequency of planned periods | |
66 | ![]() |
T820 - FRPER | First Posting Period Allowed (in Interval 1) | |
67 | ![]() |
T820 - TOPER | Last Posting Period Allowed (in Interval 1) | |
68 | ![]() |
T821V - POPER | Posting period | |
69 | ![]() |
TCK03 - KALKA | Costing Type | |
70 | ![]() |
TKA00 - ALLEW | Update all Currencies | |
71 | ![]() |
TKA04 - ACTIVITY | CO Business Transaction |