Table/Structure Field list used by SAP ABAP Program LKKABTOP (Results Analysis on the Credit Side, Include)
SAP ABAP Program
LKKABTOP (Results Analysis on the Credit Side, Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
COBK - GJAHR | Fiscal Year | |
2 | ![]() |
COBK - BELNR | Document Number | |
3 | ![]() |
COEPB - OBJNR | Object number | |
4 | ![]() |
COEPB - VRGNG | CO Business Transaction | |
5 | ![]() |
COEPB_ONLY - OBJNR | Object number | |
6 | ![]() |
COEPB_ONLY - VRGNG | CO Business Transaction | |
7 | ![]() |
COSB - GJAHR | Fiscal Year | |
8 | ![]() |
COSB - LEDNR | Ledger for Controlling objects | |
9 | ![]() |
COSB - VERSN | Version | |
10 | ![]() |
COSB - VRGNG | CO Business Transaction | |
11 | ![]() |
COSBA - AWKUS | Variances: Cost Overrun/Underrun | |
12 | ![]() |
COSBA - ABKAT | Category for Variance/Results Analysis | |
13 | ![]() |
COSP - WKG006 | Total Value in Controlling Area Currency | |
14 | ![]() |
COSP - WRTTP | Value Type | |
15 | ![]() |
COSP - WKG016 | Total Value in Controlling Area Currency | |
16 | ![]() |
COSP - WKG015 | Total Value in Controlling Area Currency | |
17 | ![]() |
COSP - WKG014 | Total Value in Controlling Area Currency | |
18 | ![]() |
COSP - WKG013 | Total Value in Controlling Area Currency | |
19 | ![]() |
COSP - WKG012 | Total Value in Controlling Area Currency | |
20 | ![]() |
COSP - WKG011 | Total Value in Controlling Area Currency | |
21 | ![]() |
COSP - WKG010 | Total Value in Controlling Area Currency | |
22 | ![]() |
COSP - WKG009 | Total Value in Controlling Area Currency | |
23 | ![]() |
COSP - WKG008 | Total Value in Controlling Area Currency | |
24 | ![]() |
COSP - WKG005 | Total Value in Controlling Area Currency | |
25 | ![]() |
COSP - WKG004 | Total Value in Controlling Area Currency | |
26 | ![]() |
COSP - WKG003 | Total Value in Controlling Area Currency | |
27 | ![]() |
COSP - WKG002 | Total Value in Controlling Area Currency | |
28 | ![]() |
COSP - WKG001 | Total Value in Controlling Area Currency | |
29 | ![]() |
COSP - VERSN | Version | |
30 | ![]() |
COSP - OBJNR | Object number | |
31 | ![]() |
COSP - KSTAR | Cost Element | |
32 | ![]() |
COSP - WKG007 | Total Value in Controlling Area Currency | |
33 | ![]() |
COSP - GJAHR | Fiscal Year | |
34 | ![]() |
COSS - WRTTP | Value Type | |
35 | ![]() |
COSS - WKG008 | Total Value in Controlling Area Currency | |
36 | ![]() |
COSS - WKG009 | Total Value in Controlling Area Currency | |
37 | ![]() |
COSS - WKG010 | Total Value in Controlling Area Currency | |
38 | ![]() |
COSS - WKG012 | Total Value in Controlling Area Currency | |
39 | ![]() |
COSS - WKG013 | Total Value in Controlling Area Currency | |
40 | ![]() |
COSS - WKG014 | Total Value in Controlling Area Currency | |
41 | ![]() |
COSS - WKG015 | Total Value in Controlling Area Currency | |
42 | ![]() |
COSS - WKG016 | Total Value in Controlling Area Currency | |
43 | ![]() |
COSS - WKG011 | Total Value in Controlling Area Currency | |
44 | ![]() |
COSS - WKG006 | Total Value in Controlling Area Currency | |
45 | ![]() |
COSS - WKG005 | Total Value in Controlling Area Currency | |
46 | ![]() |
COSS - WKG004 | Total Value in Controlling Area Currency | |
47 | ![]() |
COSS - WKG003 | Total Value in Controlling Area Currency | |
48 | ![]() |
COSS - WKG002 | Total Value in Controlling Area Currency | |
49 | ![]() |
COSS - WKG001 | Total Value in Controlling Area Currency | |
50 | ![]() |
COSS - VERSN | Version | |
51 | ![]() |
COSS - OBJNR | Object number | |
52 | ![]() |
COSS - KSTAR | Cost Element | |
53 | ![]() |
COSS - GJAHR | Fiscal Year | |
54 | ![]() |
COSS - WKG007 | Total Value in Controlling Area Currency | |
55 | ![]() |
FMFPO - KNZAEPO | Commitment Item Category | |
56 | ![]() |
FMSU - WRTTP | Value Type | |
57 | ![]() |
FMSU - POSIT | Internal commitment item (8 chars) | |
58 | ![]() |
FMSU - OBJNR | Object number | |
59 | ![]() |
FMSU - GJAHR | Fiscal Year | |
60 | ![]() |
FMSU - BUKRS | Company Code | |
61 | ![]() |
FMSU - BTR016 | Period 16 amount | |
62 | ![]() |
FMSU - BTR015 | Period 15 amount | |
63 | ![]() |
FMSU - BTR014 | Amount, period 14 | |
64 | ![]() |
FMSU - BTR013 | Amount, period 13 | |
65 | ![]() |
FMSU - BTR012 | Amount, period 12 | |
66 | ![]() |
FMSU - BTR010 | Amount, period 10 | |
67 | ![]() |
FMSU - BTR009 | Amount, period 9 | |
68 | ![]() |
FMSU - BTR008 | Amount, period 8 | |
69 | ![]() |
FMSU - BTR007 | Amount, period 7 | |
70 | ![]() |
FMSU - BTR006 | Amount, period 6 | |
71 | ![]() |
FMSU - BTR005 | Amount, period 5 | |
72 | ![]() |
FMSU - BTR004 | Amount, period 4 | |
73 | ![]() |
FMSU - BTR003 | Amount, period 3 | |
74 | ![]() |
FMSU - BTR002 | Amount, period 2 | |
75 | ![]() |
FMSU - BTR001 | Amount, period 1 | |
76 | ![]() |
FMSU - BTR011 | Amount, period 11 | |
77 | ![]() |
INRI - OBJECT | Name of number range object | |
78 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
79 | ![]() |
KKADATEN - REFBN | Reference Document Number | |
80 | ![]() |
KKADATEN - RFPOS | Item number of reference document | |
81 | ![]() |
KKAL_KKAB - PRUEFZIFFE | Check Digit | |
82 | ![]() |
KKATAB1 - WRT01 | Total Value in Controlling Area Currency | |
83 | ![]() |
KKAWRT0 - WRT01 | Total Value in Controlling Area Currency | |
84 | ![]() |
SI_TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
85 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
86 | ![]() |
T001 - BUKRS | Company Code | |
87 | ![]() |
T001 - WAERS | Currency Key | |
88 | ![]() |
TKA01 - KOKRS | Controlling Area | |
89 | ![]() |
TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
90 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
91 | ![]() |
TKA01 - WAERS | Currency Key | |
92 | ![]() |
TKKA2 - KOAMK | Masked Cost Element | |
93 | ![]() |
TKKA2 - KOKRS | Controlling Area | |
94 | ![]() |
TKKA2 - RUEKZ | Reserves Indicator for Credit Results Analysis | |
95 | ![]() |
TKKA2 - ZGLAB | Valid-From Period, Inverse Display |