Table/Structure Field list used by SAP ABAP Program LKASCF02 (Check Routines)
SAP ABAP Program
LKASCF02 (Check Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - PLGKZ | Identifier for planning with line items | ||
| 2 | AUFK - PLINT | Indicator for Integrated Planning | ||
| 3 | AUFKV - OBJNR | Object number | ||
| 4 | AUFKV - PLINT | Indicator for Integrated Planning | ||
| 5 | CBPR - BP_STAT | Indicator "Statistical Business Process" | ||
| 6 | CBPR - OBJNR | Object number | ||
| 7 | CBPR - OWAER | Currency Key | ||
| 8 | CBPR - PRZNR | Business Process | ||
| 9 | CBPRA - BP_STAT | Indicator "Statistical Business Process" | ||
| 10 | CBPRA - OBJNR | Object number | ||
| 11 | CBPRA - OWAER | Currency Key | ||
| 12 | CBPRV - BP_STAT | Indicator "Statistical Business Process" | ||
| 13 | CBPRV - OBJNR | Object number | ||
| 14 | CBPRV - OWAER | Currency Key | ||
| 15 | COEJA - GJAHR | Fiscal Year | ||
| 16 | COEJA - KSTAR | Cost Element | ||
| 17 | COEJA - PAROB1 | Partner object (always filled) | ||
| 18 | COEJA - TWAER | Transaction Currency | ||
| 19 | COEP - GJAHR | Fiscal Year | ||
| 20 | COEP - KSTAR | Cost Element | ||
| 21 | COEP - PAROB1 | Partner object (always filled) | ||
| 22 | COEP - PERIO | Period | ||
| 23 | COEP - TWAER | Transaction Currency | ||
| 24 | COEP - VRGNG | CO Business Transaction | ||
| 25 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 26 | COEP_ONLY - KSTAR | Cost Element | ||
| 27 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 28 | COEP_ONLY - PERIO | Period | ||
| 29 | COEP_ONLY - TWAER | Transaction Currency | ||
| 30 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 31 | COIOB - DATBI | Valid To Date | ||
| 32 | COIOB - OBJNR | Object number | ||
| 33 | COSP - GJAHR | Fiscal Year | ||
| 34 | COSP - VERSN | Version | ||
| 35 | CSKB - KATYP | Cost element category | ||
| 36 | CSKB - KSTAR | Cost Element | ||
| 37 | CSKBV - KATYP | Cost element category | ||
| 38 | CSKSI - OBJNR | Object number | ||
| 39 | CSKSV - OBJNR | Object number | ||
| 40 | IONR - OBART | Object Type | ||
| 41 | IONRA - AUFNR | Order Number | ||
| 42 | IONRA - KOSTL | Cost Center | ||
| 43 | IONRA - OBART | Object Type | ||
| 44 | IONRA - PRZNR | Business Process | ||
| 45 | KOMK - BUKRS | Company Code | ||
| 46 | KOMK - GSBER | Business Area | ||
| 47 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 48 | KOMK - KAPPL | Application | ||
| 49 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 50 | KOMK_KEY_UC - GSBER | Business Area | ||
| 51 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 52 | KOMK_KEY_UC - KAPPL | Application | ||
| 53 | KOMV - KVSL1 | Account key | ||
| 54 | KONV - KVSL1 | Account key | ||
| 55 | ONR00 - OBJNR | Object number | ||
| 56 | ONRKS - KOSTL | Cost Center | ||
| 57 | ONROR - AUFNR | Order Number | ||
| 58 | PERIODS - BUPER | Posting period | ||
| 59 | PERIODS - DATAB | Valid-From Date | ||
| 60 | PERIODS - DATBI | Valid To Date | ||
| 61 | REALTIME_CUSTOM - REALTIMEFLAGON | Realtime flag suspense | ||
| 62 | SI_CBPR - BP_STAT | Indicator "Statistical Business Process" | ||
| 63 | SI_CBPR - OBJNR | Object number | ||
| 64 | SI_CBPR - OWAER | Currency Key | ||
| 65 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 66 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 67 | SYST - MSGID | ABAP System Field: Message ID | ||
| 68 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 69 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 70 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 71 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 75 | T003O - COPAR | CO Partner Update | ||
| 76 | T009B - POPER | Posting period | ||
| 77 | T100 - ARBGB | Application Area | ||
| 78 | T100 - MSGNR | Message number | ||
| 79 | TKA00 - GJAHR | Fiscal Year | ||
| 80 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 81 | TKA00 - RKBUK | CO Company Code Validation | ||
| 82 | TKA01 - KOKRS | Controlling Area | ||
| 83 | TKA01 - WAERS | Currency Key | ||
| 84 | TKA07 - GJAHR | Fiscal Year | ||
| 85 | TKA07 - PLICC | Integrated planning with CCtr Accounting and ABC | ||
| 86 | TKA07 - VSPKZ | Ind.: Version Locked Against Changes? | ||
| 87 | TKAVG - ACTIVITY | FI-SL Business Transaction | ||
| 88 | TKZU3 - AUFNR | Order Number | ||
| 89 | TKZU3 - DATBI | Valid to | ||
| 90 | TKZU3 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 91 | TKZU3 - KAPPL | Application | ||
| 92 | TKZU3 - KOKRS | Controlling Area | ||
| 93 | TKZU3 - KOSTL | Cost Center | ||
| 94 | TKZU3 - KSTAR | Cost Element | ||
| 95 | TKZU3 - PRFIX | Fixed cost portion in percent | ||
| 96 | TKZU3 - PRZNR | Business Process | ||
| 97 | TKZU3 - ZUENT | Overhead Credit Key | ||
| 98 | TKZX3 - BUKRS | Company Code | ||
| 99 | TKZX3 - DATBI | Valid to | ||
| 100 | TKZX3 - GSBER | Business Area | ||
| 101 | TKZX3 - KAPPL | Application | ||
| 102 | TKZX3 - KOKRS | Controlling Area | ||
| 103 | TKZX3 - ZUENT | Overhead Credit Key |