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 |