Table/Structure Field list used by SAP ABAP Program LKBPPF07 (IS-PAM: INCLUDE LJHTSFOB)
SAP ABAP Program
LKBPPF07 (IS-PAM: INCLUDE LJHTSFOB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | AUFKV - COSTESTNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 3 | BPEX - TEXT | Save data | ||
| 4 | BPGE - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 5 | BPGE - KLVAR | Costing Variant | ||
| 6 | BPGE - OBJNR | Object number | ||
| 7 | BPGE - TWAER | Transaction Currency | ||
| 8 | BPGE - VERSN | Planning/budgeting version | ||
| 9 | BPGE - VORGA | Budget Type Budgeting/Planning | ||
| 10 | BPGE - WTGES | Overall value in transaction currency | ||
| 11 | BPGE_ID - ID | Yes/No (X/ ) | ||
| 12 | BPGE_ID - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 13 | BPGE_ID - KLVAR | Costing Variant | ||
| 14 | BPGE_ID - OBJNR | Object number | ||
| 15 | BPGE_ID - TWAER | Transaction Currency | ||
| 16 | BPGE_ID - VERSN | Planning/budgeting version | ||
| 17 | BPGE_ID - VORGA | Budget Type Budgeting/Planning | ||
| 18 | BPGE_ID - WTGES | Overall value in transaction currency | ||
| 19 | BPGE_KEY - LEDNR | Budget/Planning Ledger | ||
| 20 | BPGE_KEY - TWAER | Transaction Currency | ||
| 21 | BPGE_KEY - VORGA | Budget Type Budgeting/Planning | ||
| 22 | BPIN - APPLIK | Application | ||
| 23 | BPIN - BPJA | Planning/budget annual values | ||
| 24 | BPIN - BUKRS | Company Code | ||
| 25 | BPIN - CURKOKR | Budgeting/Planning in the Controlling Area Currency | ||
| 26 | BPIN - CUROBJ | Budgeting/Planning in the Object Currency | ||
| 27 | BPIN - CURTRA | Budgeting/panning in any transaction currency | ||
| 28 | BPIN - FAREA | Functional Area | ||
| 29 | BPIN - GJAHR | Fiscal Year | ||
| 30 | BPIN - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 31 | BPIN - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 32 | BPIN - KOKRS | Controlling area | ||
| 33 | BPIN - KTCOD | Transaction Code | ||
| 34 | BPIN - KURST | Exchange Rate Type | ||
| 35 | BPIN - LEDNR | Budget/Planning Ledger | ||
| 36 | BPIN - NO_NEG | Yes/No (X/ ) | ||
| 37 | BPIN - OBJNR | Object number | ||
| 38 | BPIN - ORGWAER | Currency Key | ||
| 39 | BPIN - OWAER | Currency Key | ||
| 40 | BPIN - PERI | Yes/No (X/ ) | ||
| 41 | BPIN - PERIV | Fiscal Year Variant | ||
| 42 | BPIN - POSIT | Internal commitment item (8 chars) | ||
| 43 | BPIN - SHOW | Display mode active | ||
| 44 | BPIN - TWAER | Transaction Currency | ||
| 45 | BPIN - VERSN | Planning/budgeting version | ||
| 46 | BPIN - VORGA | Budget Type Budgeting/Planning | ||
| 47 | BPIN - YALL | Yes/No (X/ ) | ||
| 48 | BPJA - GJAHR | Fiscal Year | ||
| 49 | BPJA - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 50 | BPJA - KLVAR | Costing Variant | ||
| 51 | BPJA - LEDNR | Budget/Planning Ledger | ||
| 52 | BPJA - OBJNR | Object number | ||
| 53 | BPJA - TWAER | Transaction Currency | ||
| 54 | BPJA - VERSN | Planning/budgeting version | ||
| 55 | BPJA - VORGA | Budget Type Budgeting/Planning | ||
| 56 | BPJA - WLJHR | Annual value in ledger currency | ||
| 57 | BPJA - WTJHR | Annual value in transaction currency | ||
| 58 | BPJA_ID - GJAHR | Fiscal Year | ||
| 59 | BPJA_ID - ID | Yes/No (X/ ) | ||
| 60 | BPJA_ID - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 61 | BPJA_ID - KLVAR | Costing Variant | ||
| 62 | BPJA_ID - OBJNR | Object number | ||
| 63 | BPJA_ID - TWAER | Transaction Currency | ||
| 64 | BPJA_ID - VERSN | Planning/budgeting version | ||
| 65 | BPJA_ID - VORGA | Budget Type Budgeting/Planning | ||
| 66 | BPJA_ID - WTJHR | Annual value in transaction currency | ||
| 67 | BPJA_KEY - LEDNR | Budget/Planning Ledger | ||
| 68 | BPJA_KEY - TWAER | Transaction Currency | ||
| 69 | BPJA_KEY - VORGA | Budget Type Budgeting/Planning | ||
| 70 | BPPR - CURKOKR | Budgeting/Planning in the Controlling Area Currency | ||
| 71 | BPPR - CUROBJ | Budgeting/Planning in the Object Currency | ||
| 72 | BPPR - CURTRA | Budgeting/panning in any transaction currency | ||
| 73 | BPPR - OBJ_T1 | Text (20 Characters) | ||
| 74 | BPXX_ID - ID | Yes/No (X/ ) | ||
| 75 | CCSS - GJAHR | Fiscal Year | ||
| 76 | CCSS - OBJNR | Object | ||
| 77 | CKHS - BZOBJ | Reference Object | ||
| 78 | COEJA - GJAHR | Fiscal Year | ||
| 79 | COEJA - OBJNR | Object number | ||
| 80 | COEJA - TWAER | Transaction Currency | ||
| 81 | COEJA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 82 | COEJA - WKG001 | Total Value in Controlling Area Currency | ||
| 83 | COEJA - WKG002 | Total Value in Controlling Area Currency | ||
| 84 | COEJA - WOG001 | Total Value in Object Currency | ||
| 85 | COEJA - WOG002 | Total Value in Object Currency | ||
| 86 | COEJA - WTG001 | Total Value in Transaction Currency | ||
| 87 | COEJA - WTG002 | Total Value in Transaction Currency | ||
| 88 | IONRA - AUFNR | Order Number | ||
| 89 | IONRA - PSPNR | WBS Element | ||
| 90 | JSTO_PRE - OBJNR | Object number | ||
| 91 | PROJ - PSPNR | Current number for project or project item | ||
| 92 | RCJ_MARKL - MARK | Selection flag | ||
| 93 | RK70EQ - CHAR1 | Single-Character Flag | ||
| 94 | RK70K - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 95 | RK70K - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 96 | RK70K - RC | Return code | ||
| 97 | RK70K - SAVE_FLG | Costing-saved indicator | ||
| 98 | RK70K_TAB - UPKNZ | Single-Character Flag | ||
| 99 | RK70S - AKTYP | Activity category in SAP transaction | ||
| 100 | RK70S - BWVAR | Valuation Variant in Costing | ||
| 101 | RK70S - BZOBJ | Reference Object | ||
| 102 | RK70S - FWAER | Foreign Currency in Header | ||
| 103 | RK70S - GJAHR | Fiscal Year | ||
| 104 | RK70S - HERKT | Origin of Reference Object | ||
| 105 | RK70S - KALKA | Costing Type | ||
| 106 | RK70S - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 107 | RK70S - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 108 | RK70S - KLVAR | Costing Variant | ||
| 109 | RK70S - KOKRS | Controlling Area | ||
| 110 | RK70S - KRSDT | Exchange Rate Date | ||
| 111 | RK70S - OBJNR | Object number | ||
| 112 | RK70S - TVERS | Costing Version | ||
| 113 | RK70SOUT - HWGES | Total Value of Cost Estimate in Local Currency | ||
| 114 | RK70SOUT - HWWRT_OHNE | Costing Value of Items w/o Cost Element in Local Currency | ||
| 115 | RK70SOUT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 116 | RK70SOUT - KLVAR | Costing Variant | ||
| 117 | RK70SOUT - TWGES | Total Value in Item Foreign Currency | ||
| 118 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 119 | SYST - MSGID | ABAP System Field: Message ID | ||
| 120 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 121 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 122 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 123 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 124 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 126 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 127 | TBP1C - APPLIK | Application | ||
| 128 | TBP1C - KLVAR | Costing Variant | ||
| 129 | TKA00 - ALLEW | Update all Currencies | ||
| 130 | TKA00 - GJAHR | Fiscal Year | ||
| 131 | TKA00 - KOKRS | Controlling Area |