Table/Structure Field list used by SAP ABAP Program LKKABF50 (Results Analysis on the Credit Side, Include)
SAP ABAP Program
LKKABF50 (Results Analysis on the Credit Side, Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAK - AUFNR | Order Number | ||
| 2 | BSAK - AUGDT | Clearing Date | ||
| 3 | BSAK - BSTAT | Document Status | ||
| 4 | BSAK - BUDAT | Posting Date in the Document | ||
| 5 | BSAK - BUKRS | Company Code | ||
| 6 | BSAK - DMBTR | Amount in local currency | ||
| 7 | BSAK - EBELN | Purchasing Document Number | ||
| 8 | BSAK - EBELP | Item Number of Purchasing Document | ||
| 9 | BSAK - GJAHR | Fiscal Year | ||
| 10 | BSAK - HKONT | General Ledger Account | ||
| 11 | BSAK - MONAT | Fiscal period | ||
| 12 | BSAK - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 13 | BSAK - WAERS | Currency Key | ||
| 14 | BSAK - WMWST | Tax amount in document currency | ||
| 15 | BSAK - WRBTR | Amount in document currency | ||
| 16 | BSID - DMBTR | Amount in local currency | ||
| 17 | BSIK - AUFNR | Order Number | ||
| 18 | BSIK - BSTAT | Document Status | ||
| 19 | BSIK - BUDAT | Posting Date in the Document | ||
| 20 | BSIK - BUKRS | Company Code | ||
| 21 | BSIK - DMBTR | Amount in local currency | ||
| 22 | BSIK - EBELN | Purchasing Document Number | ||
| 23 | BSIK - EBELP | Item Number of Purchasing Document | ||
| 24 | BSIK - GJAHR | Fiscal Year | ||
| 25 | BSIK - HKONT | General Ledger Account | ||
| 26 | BSIK - MONAT | Fiscal period | ||
| 27 | BSIK - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 28 | BSIK - WAERS | Currency Key | ||
| 29 | BSIK - WMWST | Tax amount in document currency | ||
| 30 | BSIK - WRBTR | Amount in document currency | ||
| 31 | CCSEL - FIELD | Field Name | ||
| 32 | CCSEL - HIGH | Character field of length 40 | ||
| 33 | CCSEL - LOW | Character field of length 40 | ||
| 34 | CCSEL - OPTION | Version Number Component | ||
| 35 | CCSEL - SIGN | Single-Character Flag | ||
| 36 | COBK - BELNR | Document Number | ||
| 37 | COBK - BUDAT | Posting Date | ||
| 38 | COBK - CPUDT | Date Document Was Created | ||
| 39 | COBK - GJAHR | Fiscal Year | ||
| 40 | COBK - KOKRS | Controlling Area | ||
| 41 | COBK - MANDT | Client | ||
| 42 | COBK - PERAB | From Period | ||
| 43 | COBK - PERBI | To period | ||
| 44 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 45 | COBK - USNAM | User Name | ||
| 46 | COBK - VERSN | Version in CO Document Header | ||
| 47 | COBK - VRGNG | CO Business Transaction | ||
| 48 | COBK_KEY - BELNR | Document Number | ||
| 49 | COBK_KEY - KOKRS | Controlling Area | ||
| 50 | COBK_KEY - MANDT | Client | ||
| 51 | COBK_ONLY - BUDAT | Posting Date | ||
| 52 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 53 | COBK_ONLY - PERAB | From Period | ||
| 54 | COBK_ONLY - PERBI | To period | ||
| 55 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 56 | COBK_ONLY - USNAM | User Name | ||
| 57 | COEPB - ABKAT | Category for Variance/Results Analysis | ||
| 58 | COEPB - AWKUS | Variances: Cost Overrun/Underrun | ||
| 59 | COEPB - BEKNZ | Debit/credit indicator | ||
| 60 | COEPB - BELNR | Document Number | ||
| 61 | COEPB - BUZEI | Posting row | ||
| 62 | COEPB - GJAHR | Fiscal Year | ||
| 63 | COEPB - KOKRS | Controlling Area | ||
| 64 | COEPB - KSTAR | Cost Element | ||
| 65 | COEPB - LEDNR | Ledger for Controlling objects | ||
| 66 | COEPB - MANDT | Client | ||
| 67 | COEPB - OBJNR | Object number | ||
| 68 | COEPB - PERIO | Period | ||
| 69 | COEPB - TWAER | Transaction Currency | ||
| 70 | COEPB - VERSN | Version | ||
| 71 | COEPB - VRGNG | CO Business Transaction | ||
| 72 | COEPB - WKGBTR | Total Value in Controlling Area Currency | ||
| 73 | COEPB - WRTTP | Value Type | ||
| 74 | COEPB_KEY - BELNR | Document Number | ||
| 75 | COEPB_KEY - BUZEI | Posting row | ||
| 76 | COEPB_KEY - KOKRS | Controlling Area | ||
| 77 | COEPB_KEY - MANDT | Client | ||
| 78 | COEPB_ONLY - ABKAT | Category for Variance/Results Analysis | ||
| 79 | COEPB_ONLY - AWKUS | Variances: Cost Overrun/Underrun | ||
| 80 | COEPB_ONLY - BEKNZ | Debit/credit indicator | ||
| 81 | COEPB_ONLY - GJAHR | Fiscal Year | ||
| 82 | COEPB_ONLY - KSTAR | Cost Element | ||
| 83 | COEPB_ONLY - LEDNR | Ledger for Controlling objects | ||
| 84 | COEPB_ONLY - OBJNR | Object number | ||
| 85 | COEPB_ONLY - PERIO | Period | ||
| 86 | COEPB_ONLY - TWAER | Transaction Currency | ||
| 87 | COEPB_ONLY - VERSN | Version | ||
| 88 | COEPB_ONLY - VRGNG | CO Business Transaction | ||
| 89 | COEPB_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 90 | COEPB_ONLY - WRTTP | Value Type | ||
| 91 | COOI - GJAHR | Fiscal Year | ||
| 92 | COOI - LEDNR | Ledger for Controlling objects | ||
| 93 | COOI - OBJNR | Object number | ||
| 94 | COOI - ORGWTK | Planned value in controlling area currency | ||
| 95 | COOI - PERIO | Period | ||
| 96 | COOI - REFBN | Reference Document Number | ||
| 97 | COOI - RFPOS | Item number of reference document | ||
| 98 | COOI - SAKTO | Cost Element | ||
| 99 | COOI - VERSN | Version | ||
| 100 | COOI - WKGBTR | Total Value in Controlling Area Currency | ||
| 101 | COOI - WRTTP | Value Type | ||
| 102 | COSB - ABKAT | Category for Variance/Results Analysis | ||
| 103 | COSB - LEDNR | Ledger for Controlling objects | ||
| 104 | COSB - OBJNR | Object number | ||
| 105 | COSB - VERSN | Version | ||
| 106 | COSB - VRGNG | CO Business Transaction | ||
| 107 | COSB - WRTTP | Value Type | ||
| 108 | COSBA - ABKAT | Category for Variance/Results Analysis | ||
| 109 | COSBA - AWKUS | Variances: Cost Overrun/Underrun | ||
| 110 | COSBA - GJAHR | Fiscal Year | ||
| 111 | COSBA - KSTAR | Cost Element | ||
| 112 | COSBA - OBJNR | Object number | ||
| 113 | COSBA - VERSN | Version | ||
| 114 | COSBA - WRTTP | Value Type | ||
| 115 | COSEL - FIELD | Field Name | ||
| 116 | COSEL - HIGH | Character field of length 40 | ||
| 117 | COSEL - LOW | Character field of length 40 | ||
| 118 | COSEL - OPTION | Version Number Component | ||
| 119 | COSEL - SIGN | Single-Character Flag | ||
| 120 | COSP - GJAHR | Fiscal Year | ||
| 121 | COSP - KSTAR | Cost Element | ||
| 122 | COSP - LEDNR | Ledger for Controlling objects | ||
| 123 | COSP - OBJNR | Object number | ||
| 124 | COSP - PERBL | Period block | ||
| 125 | COSP - VERSN | Version | ||
| 126 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 127 | COSP - WKG002 | Total Value in Controlling Area Currency | ||
| 128 | COSP - WKG003 | Total Value in Controlling Area Currency | ||
| 129 | COSP - WKG004 | Total Value in Controlling Area Currency | ||
| 130 | COSP - WKG005 | Total Value in Controlling Area Currency | ||
| 131 | COSP - WKG006 | Total Value in Controlling Area Currency | ||
| 132 | COSP - WKG007 | Total Value in Controlling Area Currency | ||
| 133 | COSP - WKG008 | Total Value in Controlling Area Currency | ||
| 134 | COSP - WKG009 | Total Value in Controlling Area Currency | ||
| 135 | COSP - WKG010 | Total Value in Controlling Area Currency | ||
| 136 | COSP - WKG011 | Total Value in Controlling Area Currency | ||
| 137 | COSP - WKG012 | Total Value in Controlling Area Currency | ||
| 138 | COSP - WKG013 | Total Value in Controlling Area Currency | ||
| 139 | COSP - WKG014 | Total Value in Controlling Area Currency | ||
| 140 | COSP - WKG015 | Total Value in Controlling Area Currency | ||
| 141 | COSP - WKG016 | Total Value in Controlling Area Currency | ||
| 142 | COSP - WRTTP | Value Type | ||
| 143 | COSPA - GJAHR | Fiscal Year | ||
| 144 | COSPA - KSTAR | Cost Element | ||
| 145 | COSPA - OBJNR | Object number | ||
| 146 | COSPA - VERSN | Version | ||
| 147 | COSPA - WKG001 | Total Value in Controlling Area Currency | ||
| 148 | COSPA - WKG002 | Total Value in Controlling Area Currency | ||
| 149 | COSPA - WRTTP | Value Type | ||
| 150 | COSPA_KEY - GJAHR | Fiscal Year | ||
| 151 | COSPA_KEY - KSTAR | Cost Element | ||
| 152 | COSPA_KEY - OBJNR | Object number | ||
| 153 | COSPA_KEY - VERSN | Version | ||
| 154 | COSPA_KEY - WRTTP | Value Type | ||
| 155 | COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 156 | COSPA_VAL - WKG002 | Total Value in Controlling Area Currency | ||
| 157 | COSS - GJAHR | Fiscal Year | ||
| 158 | COSS - KSTAR | Cost Element | ||
| 159 | COSS - LEDNR | Ledger for Controlling objects | ||
| 160 | COSS - OBJNR | Object number | ||
| 161 | COSS - VERSN | Version | ||
| 162 | COSS - WKG001 | Total Value in Controlling Area Currency | ||
| 163 | COSS - WKG002 | Total Value in Controlling Area Currency | ||
| 164 | COSS - WKG003 | Total Value in Controlling Area Currency | ||
| 165 | COSS - WKG004 | Total Value in Controlling Area Currency | ||
| 166 | COSS - WKG005 | Total Value in Controlling Area Currency | ||
| 167 | COSS - WKG006 | Total Value in Controlling Area Currency | ||
| 168 | COSS - WKG007 | Total Value in Controlling Area Currency | ||
| 169 | COSS - WKG008 | Total Value in Controlling Area Currency | ||
| 170 | COSS - WKG009 | Total Value in Controlling Area Currency | ||
| 171 | COSS - WKG010 | Total Value in Controlling Area Currency | ||
| 172 | COSS - WKG011 | Total Value in Controlling Area Currency | ||
| 173 | COSS - WKG012 | Total Value in Controlling Area Currency | ||
| 174 | COSS - WKG013 | Total Value in Controlling Area Currency | ||
| 175 | COSS - WKG014 | Total Value in Controlling Area Currency | ||
| 176 | COSS - WKG015 | Total Value in Controlling Area Currency | ||
| 177 | COSS - WKG016 | Total Value in Controlling Area Currency | ||
| 178 | COSS - WRTTP | Value Type | ||
| 179 | COSSA - GJAHR | Fiscal Year | ||
| 180 | COSSA - KSTAR | Cost Element | ||
| 181 | COSSA - OBJNR | Object number | ||
| 182 | COSSA - VERSN | Version | ||
| 183 | COSSA - WRTTP | Value Type | ||
| 184 | COSSA_KEY - GJAHR | Fiscal Year | ||
| 185 | COSSA_KEY - KSTAR | Cost Element | ||
| 186 | COSSA_KEY - OBJNR | Object number | ||
| 187 | COSSA_KEY - VERSN | Version | ||
| 188 | COSSA_KEY - WRTTP | Value Type | ||
| 189 | FMFPO - FIKRS | Financial Management Area | ||
| 190 | FMFPO - KNZAEPO | Commitment Item Category | ||
| 191 | FMFPO - POSIT | Internal commitment item (8 chars) | ||
| 192 | FMSU - BTR001 | Amount, period 1 | ||
| 193 | FMSU - BTR002 | Amount, period 2 | ||
| 194 | FMSU - BTR003 | Amount, period 3 | ||
| 195 | FMSU - BTR004 | Amount, period 4 | ||
| 196 | FMSU - BTR005 | Amount, period 5 | ||
| 197 | FMSU - BTR006 | Amount, period 6 | ||
| 198 | FMSU - BTR007 | Amount, period 7 | ||
| 199 | FMSU - BTR008 | Amount, period 8 | ||
| 200 | FMSU - BTR009 | Amount, period 9 | ||
| 201 | FMSU - BTR010 | Amount, period 10 | ||
| 202 | FMSU - BTR011 | Amount, period 11 | ||
| 203 | FMSU - BTR012 | Amount, period 12 | ||
| 204 | FMSU - BTR013 | Amount, period 13 | ||
| 205 | FMSU - BTR014 | Amount, period 14 | ||
| 206 | FMSU - BTR015 | Period 15 amount | ||
| 207 | FMSU - BTR016 | Period 16 amount | ||
| 208 | FMSU - BUKRS | Company Code | ||
| 209 | FMSU - GJAHR | Fiscal Year | ||
| 210 | FMSU - OBJNR | Object number | ||
| 211 | FMSU - POSIT | Internal commitment item (8 chars) | ||
| 212 | FMSU - WRTTP | Value Type | ||
| 213 | KKADATEN - FLGP_AK | Periodic Value for Subseq. Period: Total in CO Area Currency | ||
| 214 | KKADATEN - FLGP_BB | Periodic Value for Subseq. Period: Total in CO Area Currency | ||
| 215 | KKADATEN - FLGP_BV | Periodic Value for Subseq. Period: Total in CO Area Currency | ||
| 216 | KKADATEN - FLGP_RB | Periodic Value for Subseq. Period: Total in CO Area Currency | ||
| 217 | KKADATEN - FLGP_RV | Periodic Value for Subseq. Period: Total in CO Area Currency | ||
| 218 | KKADATEN - KKABG | Cost Element for Credit/Debit Results Analysis | ||
| 219 | KKADATEN - LFDP_AK | Periodic Value for Current Period: Total in CO Area Currency | ||
| 220 | KKADATEN - LFDP_BB | Periodic Value for Current Period: Total in CO Area Currency | ||
| 221 | KKADATEN - LFDP_BV | Periodic Value for Current Period: Total in CO Area Currency | ||
| 222 | KKADATEN - LFDP_RB | Periodic Value for Current Period: Total in CO Area Currency | ||
| 223 | KKADATEN - LFDP_RV | Periodic Value for Current Period: Total in CO Area Currency | ||
| 224 | KKADATEN - OBJNR | Object number | ||
| 225 | KKAKEY3 - KKABG | Cost Element for Credit/Debit Results Analysis | ||
| 226 | KKAKEY3 - OBJNR | Object number | ||
| 227 | KKAOBJK - AUFNR | Order Number | ||
| 228 | KKAOBJK - BUKRS | Company Code | ||
| 229 | KKAOBJK - KABGS | Results Analysis Keys for Credit/Debit Results Analysis | ||
| 230 | KKAOBJK - KOKRS | Controlling Area | ||
| 231 | KKAOBJK - OBJNR | Object number | ||
| 232 | KKAOBJK - PSPNR | WBS Element | ||
| 233 | KKATAB1 - WRT01 | Total Value in Controlling Area Currency | ||
| 234 | KKAWRT0 - WRT01 | Total Value in Controlling Area Currency | ||
| 235 | SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 236 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 237 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 238 | SYST - MSGID | ABAP System Field: Message ID | ||
| 239 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 240 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 241 | T001 - WAERS | Currency Key | ||
| 242 | TKA01 - KOKRS | Controlling Area | ||
| 243 | TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 244 | TKA01 - LMONA | Fiscal Year Variant | ||
| 245 | TKA01 - WAERS | Currency Key | ||
| 246 | V_COFP - BELNR | Document Number | ||
| 247 | V_COFP - EBELN | Purchasing Document Number | ||
| 248 | V_COFP - EBELP | Item Number of Purchasing Document | ||
| 249 | V_COFP - GJAHR | Fiscal Year | ||
| 250 | V_COFP - KOKRS | Controlling Area | ||
| 251 | V_COFP - OBJNR | Object number | ||
| 252 | V_COFP - PERIO | Period | ||
| 253 | V_COFP - POSIT | Internal commitment item (8 chars) | ||
| 254 | V_COFP - WKGBTR | Total Value in Controlling Area Currency | ||
| 255 | V_COFP - WRTTP | Value Type |