Table/Structure Field list used by SAP ABAP Program LKEABTOP (LKEABTOP)
SAP ABAP Program 
LKEABTOP (LKEABTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
CEST0 - PALEDGER | Currency type for an operating concern | |
| 2 | Table/Structure Field |
CEST0 - BELNR | Document number of line item in Profitability Analysis | |
| 3 | Table/Structure Field |
CEST0 - RPOSN | Item number from reference document (CO-PA) | |
| 4 | Table/Structure Field |
CEST0 - REC_WAERS | Currency of the data record | |
| 5 | Table/Structure Field |
CEST0 - RBELN | Reference document number for CO-PA line item | |
| 6 | Table/Structure Field |
CEST0 - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 7 | Table/Structure Field |
CEST1 - ARTNR | Product number | |
| 8 | Table/Structure Field |
CEST1 - BELNR | Document number of line item in Profitability Analysis | |
| 9 | Table/Structure Field |
CEST1 - KNDNR | Customer | |
| 10 | Table/Structure Field |
CEST1 - KURSF | Exchange rate | |
| 11 | Table/Structure Field |
CEST1 - PALEDGER | Currency type for an operating concern | |
| 12 | Table/Structure Field |
CEST1 - PAOBJNR | Profitability Segment Number (CO-PA) | |
| 13 | Table/Structure Field |
CEST1 - RBELN | Reference document number for CO-PA line item | |
| 14 | Table/Structure Field |
CEST1 - REC_WAERS | Currency of the data record | |
| 15 | Table/Structure Field |
CEST1 - RPOSN | Item number from reference document (CO-PA) | |
| 16 | Table/Structure Field |
DCOBJDEF - STATE | Read status of an ABAP/4 Dictionary object | |
| 17 | Table/Structure Field |
DD02V - TABNAME | Table Name | |
| 18 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 19 | Table/Structure Field |
DD03L - ROLLNAME | Data element (semantic domain) | |
| 20 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 21 | Table/Structure Field |
DD03P - REFFIELD | Reference field for currency and qty fields | |
| 22 | Table/Structure Field |
DD03V - FIELDNAME | Field Name | |
| 23 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 24 | Table/Structure Field |
EMVKE - KONDM | Material Pricing Group | |
| 25 | Table/Structure Field |
EMVKE - PMATN | Pricing Reference Material | |
| 26 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
KNVV - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
KNVV - VTWEG | Distribution Channel | |
| 31 | Table/Structure Field |
KNVV - VKORG | Sales Organization | |
| 32 | Table/Structure Field |
KNVV - SPART | Division | |
| 33 | Table/Structure Field |
KNVV - PERRL | Invoice list schedule (calendar identification) | |
| 34 | Table/Structure Field |
KNVV - PLTYP | Price list type | |
| 35 | Table/Structure Field |
KNVV - BOKRE | ID: Customer is to receive rebates | |
| 36 | Table/Structure Field |
KNVV - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
KNVV - KONDA | Price Group (Customer) | |
| 38 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 39 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 40 | Table/Structure Field |
MVKE - KONDM | Material Pricing Group | |
| 41 | Table/Structure Field |
MVKE - MATNR | Material Number | |
| 42 | Table/Structure Field |
MVKE - PMATN | Pricing Reference Material | |
| 43 | Table/Structure Field |
MVKE - VKORG | Sales Organization | |
| 44 | Table/Structure Field |
MVKE - VTWEG | Distribution Channel | |
| 45 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 46 | Table/Structure Field |
SI_TVKO - BOAVO | Rebate processing active in the sales organization | |
| 47 | Table/Structure Field |
SI_TVKOS - SPAKU | Reference division for customers | |
| 48 | Table/Structure Field |
SI_TVKOV - VTWKU | Reference distrib.channel for cust.and material masters | |
| 49 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 50 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 51 | Table/Structure Field |
T001W - WERKS | Plant | |
| 52 | Table/Structure Field |
T258I - WERTKOMP | Field Name | |
| 53 | Table/Structure Field |
T258I - KSCHL | Condition Type | |
| 54 | Table/Structure Field |
T258I - KAPPLKE | Application class for CO-PA | |
| 55 | Table/Structure Field |
T258I - VORZEICH | Transfer condition values with +/- signs to CO-PA | |
| 56 | Table/Structure Field |
T681 - KOTABNR | Condition table | |
| 57 | Table/Structure Field |
T681V - KVEWE | Usage of the Condition Table | |
| 58 | Table/Structure Field |
T682I - KOZGF | Access sequence | |
| 59 | Table/Structure Field |
TKEB - ERKRS | Operating concern | |
| 60 | Table/Structure Field |
TKEBB - BRANC | Profitability Analysis: Industry version | |
| 61 | Table/Structure Field |
TKEVA01 - VERSI | Plan version (CO-PA) | |
| 62 | Table/Structure Field |
TKEVA01 - VRGAR | Record Type | |
| 63 | Table/Structure Field |
TKEVA01 - ERKRS | Operating concern | |
| 64 | Table/Structure Field |
TKEVA01 - BWFKT | Point of valuation | |
| 65 | Table/Structure Field |
TKEVA01 - BSTRA | Valuation strategy (CO-PA) | |
| 66 | Table/Structure Field |
TKEVA02 - BSTRA | Valuation strategy (CO-PA) | |
| 67 | Table/Structure Field |
TKEVA02 - NUMMER | Sequence in costing sheet for CO-PA valuation | |
| 68 | Table/Structure Field |
TVFK - FKART | Billing Type | |
| 69 | Table/Structure Field |
TVFK - FKART_RL | Invoice list type | |
| 70 | Table/Structure Field |
TVKO - BOAVO | Rebate processing active in the sales organization | |
| 71 | Table/Structure Field |
TVKO - VKORG | Sales Organization | |
| 72 | Table/Structure Field |
TVKOS - SPAKU | Reference division for customers | |
| 73 | Table/Structure Field |
TVKOV - VTWKU | Reference distrib.channel for cust.and material masters |
