Table/Structure Field list used by SAP ABAP Program LKAZCF01 (Formroutinen zu Aufruf der Zuschlagsrechnung)
SAP ABAP Program
LKAZCF01 (Formroutinen zu Aufruf der Zuschlagsrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AUFK - BUKRS | Company Code | |
2 | ![]() |
AUFK - ETYPE | Equity type | |
3 | ![]() |
AUFK - GSBER | Business Area | |
4 | ![]() |
AUFK - KALSM | Costing Sheet | |
5 | ![]() |
AUFK - KAPPL | Application | |
6 | ![]() |
AUFK - KDAUF | Sales Order Number | |
7 | ![]() |
AUFK - KDPOS | Item number in Sales Order | |
8 | ![]() |
AUFK - KOKRS | Controlling Area | |
9 | ![]() |
AUFK - OBJNR | Object number | |
10 | ![]() |
AUFK - PLGKZ | Identifier for planning with line items | |
11 | ![]() |
AUFK - PRCTR | Profit Center | |
12 | ![]() |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
13 | ![]() |
AUFK - RECID | Recovery Indicator | |
14 | ![]() |
AUFK - VNAME | Joint venture | |
15 | ![]() |
AUFK - WAERS | Order Currency | |
16 | ![]() |
AUFK - WERKS | Plant | |
17 | ![]() |
AUFK - ZSCHL | Overhead key | |
18 | ![]() |
AUFKV - OBJNR | Object number | |
19 | ![]() |
CBPR - DATAB | Valid-From Date | |
20 | ![]() |
CBPR - DATBI | Valid To Date | |
21 | ![]() |
CBPR - OBJNR | Object number | |
22 | ![]() |
CBPRA - OBJNR | Object number | |
23 | ![]() |
CBPRV - DATAB | Valid-From Date | |
24 | ![]() |
CBPRV - DATBI | Valid To Date | |
25 | ![]() |
CBPRV - OBJNR | Object number | |
26 | ![]() |
CKPH - OBJNR | Object number | |
27 | ![]() |
CKPHV - OBJNR | Object number | |
28 | ![]() |
COEJA - OBJNR | Object number | |
29 | ![]() |
COEJA - TWAER | Transaction Currency | |
30 | ![]() |
COEP - OBJNR | Object number | |
31 | ![]() |
COEP - OWAER | Currency Key | |
32 | ![]() |
COEP_ONLY - OBJNR | Object number | |
33 | ![]() |
COEP_ONLY - OWAER | Currency Key | |
34 | ![]() |
COIOB - AUART | Order Type | |
35 | ![]() |
COIOB - AUFNR | Order Number | |
36 | ![]() |
COIOB - AUTYP | Order category | |
37 | ![]() |
COIOB - BUKRS | Company Code | |
38 | ![]() |
COIOB - EGRUP | Equity group | |
39 | ![]() |
COIOB - GSBER | Business Area | |
40 | ![]() |
COIOB - KOKRS | Controlling Area | |
41 | ![]() |
COIOB - OBART | Object Type | |
42 | ![]() |
COIOB - OBJNR | Object number | |
43 | ![]() |
COIOB - OWAER | Currency Key | |
44 | ![]() |
COIOB - POSNR | Sales Document Item | |
45 | ![]() |
COIOB - RECID | Recovery Indicator | |
46 | ![]() |
COIOB - VBELN | Sales Document | |
47 | ![]() |
COIOB - VNAME | Joint venture | |
48 | ![]() |
COIOB - WERKS | Plant | |
49 | ![]() |
COIOB - ZPSPNR | Work Breakdown Structure Element (WBS Element) | |
50 | ![]() |
COSS - OBJNR | Object number | |
51 | ![]() |
COSS - VRGNG | CO Business Transaction | |
52 | ![]() |
COSS - WRTTP | Value Type | |
53 | ![]() |
CSKSI - OBJNR | Object number | |
54 | ![]() |
CSKSV - DATAB | Valid-From Date | |
55 | ![]() |
CSKSV - DATBI | Valid To Date | |
56 | ![]() |
CSKSV - OBJNR | Object number | |
57 | ![]() |
DCOBJBEZ - NAME | Name of ABAP Dictionary Object | |
58 | ![]() |
DCOBJDEF - NAME | Name of ABAP Dictionary Object | |
59 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
60 | ![]() |
GJV_DATA_0 - ETYPE | Equity type | |
61 | ![]() |
GJV_DATA_0 - RECID | Recovery Indicator | |
62 | ![]() |
GJV_DATA_0 - VNAME | Joint venture | |
63 | ![]() |
GJV_DATA_1 - ETYPE | Equity type | |
64 | ![]() |
GJV_DATA_1 - RECID | Recovery Indicator | |
65 | ![]() |
GJV_DATA_1 - VNAME | Joint venture | |
66 | ![]() |
GJV_DATA_4 - ETYPE | Equity type | |
67 | ![]() |
GJV_DATA_4 - RECID | Recovery Indicator | |
68 | ![]() |
GJV_DATA_4 - VNAME | Joint venture | |
69 | ![]() |
IONR - OBART | Object Type | |
70 | ![]() |
IONRA - APLZL | General counter for order | |
71 | ![]() |
IONRA - AUFNR | Order Number | |
72 | ![]() |
IONRA - AUFPL | Routing number of operations in the order | |
73 | ![]() |
IONRA - KOSTL | Cost Center | |
74 | ![]() |
IONRA - KSTRG | Cost Object | |
75 | ![]() |
IONRA - OBJNR | Object number | |
76 | ![]() |
IONRA - POSNR | Sales Document Item | |
77 | ![]() |
IONRA - PRZNR | Business Process | |
78 | ![]() |
IONRA - VBELN | Sales Document | |
79 | ![]() |
KALA - RFC_GROUP | RFC Server Group for Parallel Processing | |
80 | ![]() |
KALV_STATUS_TXT - STATUS | Processing status | |
81 | ![]() |
KAZB_STAT - KALSM | Loop Index | |
82 | ![]() |
KAZB_STAT - STAT | Loop Index | |
83 | ![]() |
KOMK - AUART | Order Type | |
84 | ![]() |
KOMK - AUTYP | Order category | |
85 | ![]() |
KOMK - BUKRS | Company Code | |
86 | ![]() |
KOMK - GSBER | Business Area | |
87 | ![]() |
KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
88 | ![]() |
KOMK - KAPPL | Application | |
89 | ![]() |
KOMK - KOKRS | Controlling Area | |
90 | ![]() |
KOMKAKO - AUTYP | Order category | |
91 | ![]() |
KOMK_KEY_UC - AUART | Order Type | |
92 | ![]() |
KOMK_KEY_UC - AUTYP | Order category | |
93 | ![]() |
KOMK_KEY_UC - BUKRS | Company Code | |
94 | ![]() |
KOMK_KEY_UC - GSBER | Business Area | |
95 | ![]() |
KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
96 | ![]() |
KOMK_KEY_UC - KAPPL | Application | |
97 | ![]() |
KOMK_KEY_UC - KOKRS | Controlling Area | |
98 | ![]() |
KOMP - WERKS | Plant | |
99 | ![]() |
MESG - ZEILE | Line number | |
100 | ![]() |
PERIODS - BUPER | Posting period | |
101 | ![]() |
PERIODS - DATAB | Valid-From Date | |
102 | ![]() |
PERIODS - DATBI | Valid To Date | |
103 | ![]() |
PRPS - OBJNR | Object number | |
104 | ![]() |
PRPS_INC - OBJNR | Object number | |
105 | ![]() |
RKAUF - BOOK | Update | |
106 | ![]() |
RKAUF - BUDAT | Posting Date in the Document | |
107 | ![]() |
RKAUF - DIALOG | Identifier for overhead calculation in dialog | |
108 | ![]() |
RKAUF - FROM | First period | |
109 | ![]() |
RKAUF - GJAHR | Fiscal Year | |
110 | ![]() |
RKAUF - GJAHR_BIS | Fiscal Year | |
111 | ![]() |
RKAUF - KOKRS | Controlling Area | |
112 | ![]() |
RKAUF - LIST | Display detailed lists | |
113 | ![]() |
RKAUF - PARA | Indicator: Parallel Processing | |
114 | ![]() |
RKAUF - RFC_GRP | RFC Server Group for Parallel Processing | |
115 | ![]() |
RKAUF - SIGN_AP | Plan/actual indicator | |
116 | ![]() |
RKAUF - STNO | Cancelation flag | |
117 | ![]() |
RKAUF - TO | Last Period | |
118 | ![]() |
RKAUF - VERSN | Version | |
119 | ![]() |
RKAUF - VRGNG | CO Business Transaction | |
120 | ![]() |
RKAUF - WRTTP | Value Type | |
121 | ![]() |
RKAUF - WSDAT | Value Date for Currency Translation | |
122 | ![]() |
SI_CBPR - OBJNR | Object number | |
123 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
124 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
125 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
126 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
127 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
128 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
129 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
130 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
131 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
132 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
133 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
134 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
135 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
136 | ![]() |
T001K - BUKRS | Company Code | |
137 | ![]() |
T001W - BWKEY | Valuation area | |
138 | ![]() |
T001W - WERKS | Plant | |
139 | ![]() |
TBO01 - TXT20 | Text, length 20 | |
140 | ![]() |
TKA01 - KOKRS | Controlling Area | |
141 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
142 | ![]() |
TKA01 - WAERS | Currency Key | |
143 | ![]() |
TKA07 - EPSKZ | Ind.: Write line items in planning? | |
144 | ![]() |
VBAP - KALSM_K | Costing Sheet | |
145 | ![]() |
VBAP - POSNR | Sales Document Item | |
146 | ![]() |
VBAP - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
147 | ![]() |
VBAP - VBELN | Sales Document | |
148 | ![]() |
VBAP - WAERK | SD document currency | |
149 | ![]() |
VBAP - ZSCHL_K | Overhead key |