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