Table/Structure Field list used by SAP ABAP Program LKASCFSI (Routines for Target/Actual Calculation of Imputed Costs (cost centers))
SAP ABAP Program
LKASCFSI (Routines for Target/Actual Calculation of Imputed Costs (cost centers)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | COBK - BELNR | Document Number | ||
| 2 | COBK - BLDAT | Document Date | ||
| 3 | COBK - BUDAT | Posting Date | ||
| 4 | COBK - CPUDT | Date Document Was Created | ||
| 5 | COBK - GJAHR | Fiscal Year | ||
| 6 | COBK - KOKRS | Controlling Area | ||
| 7 | COBK - KURST | Exchange Rate Type | ||
| 8 | COBK - MANDT | Client | ||
| 9 | COBK - PERAB | From Period | ||
| 10 | COBK - PERBI | To period | ||
| 11 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 12 | COBK - USNAM | User Name | ||
| 13 | COBK - VERSN | Version in CO Document Header | ||
| 14 | COBK - VRGNG | CO Business Transaction | ||
| 15 | COBK - WSDAT | Value Date for Currency Translation | ||
| 16 | COBK_KEY - KOKRS | Controlling Area | ||
| 17 | COBK_KEY - MANDT | Client | ||
| 18 | COBK_ONLY - BLDAT | Document Date | ||
| 19 | COBK_ONLY - BUDAT | Posting Date | ||
| 20 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 21 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 22 | COBK_ONLY - PERAB | From Period | ||
| 23 | COBK_ONLY - PERBI | To period | ||
| 24 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 25 | COBK_ONLY - USNAM | User Name | ||
| 26 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 27 | COEP - BEKNZ | Debit/credit indicator | ||
| 28 | COEP - BELTP | Debit type | ||
| 29 | COEP - BUKRS | Company Code | ||
| 30 | COEP - BUZEI | Posting row | ||
| 31 | COEP - GJAHR | Fiscal Year | ||
| 32 | COEP - GSBER | Business Area | ||
| 33 | COEP - KOKRS | Controlling Area | ||
| 34 | COEP - KSTAR | Cost Element | ||
| 35 | COEP - LEDNR | Ledger for Controlling objects | ||
| 36 | COEP - MANDT | Client | ||
| 37 | COEP - OBJNR | Object number | ||
| 38 | COEP - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 39 | COEP - PAGBTR | Total Price Variance in CO Area Currency | ||
| 40 | COEP - PAROB | Partner Object | ||
| 41 | COEP - PAROB1 | Partner object (always filled) | ||
| 42 | COEP - PERIO | Period | ||
| 43 | COEP - TWAER | Transaction Currency | ||
| 44 | COEP - USPOB | Source Object (Cost Center/Activity Type) | ||
| 45 | COEP - VERSN | Version | ||
| 46 | COEP - VRGNG | CO Business Transaction | ||
| 47 | COEP - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 48 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 49 | COEP - WOGBTR | Total Value in Object Currency | ||
| 50 | COEP - WRTTP | Value Type | ||
| 51 | COEP - WTGBTR | Total Value in Transaction Currency | ||
| 52 | COEP_KEY - BUZEI | Posting row | ||
| 53 | COEP_KEY - KOKRS | Controlling Area | ||
| 54 | COEP_KEY - MANDT | Client | ||
| 55 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 56 | COEP_ONLY - BELTP | Debit type | ||
| 57 | COEP_ONLY - BUKRS | Company Code | ||
| 58 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 59 | COEP_ONLY - GSBER | Business Area | ||
| 60 | COEP_ONLY - KSTAR | Cost Element | ||
| 61 | COEP_ONLY - LEDNR | Ledger for Controlling objects | ||
| 62 | COEP_ONLY - OBJNR | Object number | ||
| 63 | COEP_ONLY - PAFBTR | Fixed Price Variance in CO Area Currency | ||
| 64 | COEP_ONLY - PAGBTR | Total Price Variance in CO Area Currency | ||
| 65 | COEP_ONLY - PAROB | Partner Object | ||
| 66 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 67 | COEP_ONLY - PERIO | Period | ||
| 68 | COEP_ONLY - TWAER | Transaction Currency | ||
| 69 | COEP_ONLY - USPOB | Source Object (Cost Center/Activity Type) | ||
| 70 | COEP_ONLY - VERSN | Version | ||
| 71 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 72 | COEP_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 73 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 74 | COEP_ONLY - WOGBTR | Total Value in Object Currency | ||
| 75 | COEP_ONLY - WRTTP | Value Type | ||
| 76 | COEP_ONLY - WTGBTR | Total Value in Transaction Currency | ||
| 77 | COIOB - KOKRS | Controlling Area | ||
| 78 | COIOB - KOSTL | Cost Center | ||
| 79 | COIOB - OBART | Object Type | ||
| 80 | COIOB - OBJNR | Object number | ||
| 81 | COSEL - FIELD | Field Name | ||
| 82 | COSEL - LOW | Character field of length 40 | ||
| 83 | COSEL - OPTION | Version Number Component | ||
| 84 | COSEL - SIGN | Single-Character Flag | ||
| 85 | COSP - GJAHR | Fiscal Year | ||
| 86 | COSP - LEDNR | Ledger for Controlling objects | ||
| 87 | COSP - VERSN | Version | ||
| 88 | COSP - WRTTP | Value Type | ||
| 89 | COSPA - GJAHR | Fiscal Year | ||
| 90 | COSPA - KSTAR | Cost Element | ||
| 91 | COSPA - OBJNR | Object number | ||
| 92 | COSPA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 93 | COSPA - WKF002 | Fixed Value in Controlling Area Currency | ||
| 94 | COSPA - WKG001 | Total Value in Controlling Area Currency | ||
| 95 | COSPA - WKG002 | Total Value in Controlling Area Currency | ||
| 96 | COSPA - WOG001 | Total Value in Object Currency | ||
| 97 | COSPA - WOG002 | Total Value in Object Currency | ||
| 98 | COSPA_KEY - GJAHR | Fiscal Year | ||
| 99 | COSPA_KEY - KSTAR | Cost Element | ||
| 100 | COSPA_KEY - OBJNR | Object number | ||
| 101 | COSPA_VAL - WKF001 | Fixed Value in Controlling Area Currency | ||
| 102 | COSPA_VAL - WKF002 | Fixed Value in Controlling Area Currency | ||
| 103 | COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 104 | COSPA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 105 | COSPA_VAL - WOG001 | Total Value in Object Currency | ||
| 106 | COSPA_VAL - WOG002 | Total Value in Object Currency | ||
| 107 | COSSA - GJAHR | Fiscal Year | ||
| 108 | COSSA - KSTAR | Cost Element | ||
| 109 | COSSA - OBJNR | Object number | ||
| 110 | COSSA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 111 | COSSA - WKF002 | Fixed Value in Controlling Area Currency | ||
| 112 | COSSA - WKG001 | Total Value in Controlling Area Currency | ||
| 113 | COSSA - WKG002 | Total Value in Controlling Area Currency | ||
| 114 | COSSA - WOG001 | Total Value in Object Currency | ||
| 115 | COSSA - WOG002 | Total Value in Object Currency | ||
| 116 | COSSA_KEY - GJAHR | Fiscal Year | ||
| 117 | COSSA_KEY - KSTAR | Cost Element | ||
| 118 | COSSA_KEY - OBJNR | Object number | ||
| 119 | COSSA_VAL - WKF001 | Fixed Value in Controlling Area Currency | ||
| 120 | COSSA_VAL - WKF002 | Fixed Value in Controlling Area Currency | ||
| 121 | COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 122 | COSSA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 123 | COSSA_VAL - WOG001 | Total Value in Object Currency | ||
| 124 | COSSA_VAL - WOG002 | Total Value in Object Currency | ||
| 125 | CSKB - DATAB | Valid-From Date | ||
| 126 | CSKB - DATBI | Valid To Date | ||
| 127 | CSKB - KATYP | Cost element category | ||
| 128 | CSKB - KOKRS | Controlling Area | ||
| 129 | CSKB - KSTAR | Cost Element | ||
| 130 | CSSL - GJAHR | Fiscal Year | ||
| 131 | CSSL - KOKRS | Controlling Area | ||
| 132 | CSSL - KOSTL | Cost Center | ||
| 133 | IONR - OBART | Object Type | ||
| 134 | KOMK - BUKRS | Company Code | ||
| 135 | KOMK - GSBER | Business Area | ||
| 136 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 137 | KOMK_KEY_UC - GSBER | Business Area | ||
| 138 | KOMV - KVSL1 | Account key | ||
| 139 | KONV - KVSL1 | Account key | ||
| 140 | ONR00 - OBJNR | Object number | ||
| 141 | ONRKS - KOSTL | Cost Center | ||
| 142 | ONROR - AUFNR | Order Number | ||
| 143 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 144 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 145 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 146 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 147 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 148 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 149 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 150 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 151 | T003O - COPAR | CO Partner Update | ||
| 152 | T009 - ANZBP | Number of posting periods | ||
| 153 | T009B - POPER | Posting period | ||
| 154 | T100 - MSGNR | Message number | ||
| 155 | TKA00 - ALLEW | Update all Currencies | ||
| 156 | TKA00 - GJAHR | Fiscal Year | ||
| 157 | TKA01 - KOKRS | Controlling Area | ||
| 158 | TKA01 - WAERS | Currency Key | ||
| 159 | TKA07 - KURST | Exchange Rate Type | ||
| 160 | TKAVG - ACTIVITY | FI-SL Business Transaction | ||
| 161 | TKZU9 - AUFNR | Order Number | ||
| 162 | TKZU9 - DATBI | Valid to | ||
| 163 | TKZU9 - KOKRS | Controlling Area | ||
| 164 | TKZU9 - KOSTL | Cost Center | ||
| 165 | TKZU9 - KSTAR | Cost Element | ||
| 166 | TKZX9 - BUKRS | Company Code | ||
| 167 | TKZX9 - DATBI | Valid to | ||
| 168 | TKZX9 - GSBER | Business Area | ||
| 169 | TKZX9 - KOKRS | Controlling Area | ||
| 170 | TKZX9 - KSTAR | Cost Element |