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 |
---|---|---|---|---|
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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 |