Table/Structure Field list used by SAP ABAP Program LKKAGF11 (Results Analysis, Include)
SAP ABAP Program
LKKAGF11 (Results Analysis, Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - BWTAR | Valuation type | ||
| 2 | AFPO - MATNR | Material Number for Order | ||
| 3 | AFPO_INC - BWTAR | Valuation type | ||
| 4 | AFPO_INC - MATNR | Material Number for Order | ||
| 5 | AUFK - AUTYP | Order category | ||
| 6 | AUFK - BUKRS | Company Code | ||
| 7 | AUFK - ERDAT | Created on | ||
| 8 | AUFK - KOKRS | Controlling Area | ||
| 9 | AUFK - WERKS | Plant | ||
| 10 | COBRB - BUREG | Distribution rule group | ||
| 11 | COBRB - KONTY | Account assignment category | ||
| 12 | COBRB - OBJNR | Object number | ||
| 13 | COBRB - PERBZ | Settlement type | ||
| 14 | COBRB - PROZS | Settlement percentage rate | ||
| 15 | COEP - KSTAR | Cost Element | ||
| 16 | COEP - OBJNR | Object number | ||
| 17 | COEP_ONLY - KSTAR | Cost Element | ||
| 18 | COEP_ONLY - OBJNR | Object number | ||
| 19 | COSBA - VERSN | Version | ||
| 20 | COSS - OBJNR | Object number | ||
| 21 | JCDS - CHGNR | Change number | ||
| 22 | JCDS - INACT | Indicator: Status Is Inactive | ||
| 23 | JCDS - OBJNR | Object number | ||
| 24 | JCDS - STAT | Object status | ||
| 25 | JCDS - UDATE | Creation date of the change document | ||
| 26 | JEST - STAT | Object status | ||
| 27 | JSTO - STSMA | Status Profile | ||
| 28 | MT08M - BKLAS | Valuation Class | ||
| 29 | MT08M - BWTTY | Valuation Category | ||
| 30 | MTCOM - BWKEY | Valuation area | ||
| 31 | MTCOM - BWTAR | Valuation type | ||
| 32 | MTCOM - KENNG | View ID | ||
| 33 | MTCOM - MATNR | Material Number | ||
| 34 | MTCOM - WERKS | Plant | ||
| 35 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 36 | SI_T001K - BWMOD | Valuation grouping code | ||
| 37 | SI_TKA00 - MATST | Cost Objects Active | ||
| 38 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 39 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | T001 - BUKRS | Company Code | ||
| 49 | T001 - KTOPL | Chart of Accounts | ||
| 50 | T001 - WAERS | Currency Key | ||
| 51 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 52 | T001A - BUKRS | Company Code | ||
| 53 | T001A - CURTP | Currency type and valuation view | ||
| 54 | T001A - CURTP2 | Currency type and valuation view | ||
| 55 | T001A - KURST | Exchange Rate Type | ||
| 56 | T001A - KURST2 | Exchange Rate Type | ||
| 57 | T001K - BWKEY | Valuation area | ||
| 58 | T001K - BWMOD | Valuation grouping code | ||
| 59 | T001W - BWKEY | Valuation area | ||
| 60 | T001W - WERKS | Plant | ||
| 61 | T003O - AUTYP | Order category | ||
| 62 | T030 - KOMOK | Account Modification | ||
| 63 | T030 - KONTH | G/L Account Number | ||
| 64 | T030 - KTOSL | Transaction Key | ||
| 65 | TKA00 - GJAHR | Fiscal Year | ||
| 66 | TKA00 - KOKRS | Controlling Area | ||
| 67 | TKA00 - MATST | Cost Objects Active | ||
| 68 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 69 | TKA01 - KOKRS | Controlling Area | ||
| 70 | TKA01 - LMONA | Fiscal Year Variant | ||
| 71 | TKA01 - WAERS | Currency Key | ||
| 72 | TKA07 - GJAHR | Fiscal Year | ||
| 73 | TKA07 - KOKRS | Controlling Area | ||
| 74 | TKA07 - KURST | Exchange Rate Type | ||
| 75 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 76 | TKA07 - VERSN | Version | ||
| 77 | TKKAA - ABGSL | Results Analysis Key | ||
| 78 | TKKAA - SLERG | Results Analysis Key for Results Analysis | ||
| 79 | TKKAP - ABRKZP | Version of Planned RA Data Relevant to Settlement | ||
| 80 | TKKAP - ABROBI | Flag: Objects Settled with Actual Results Analysis | ||
| 81 | TKKAP - ABROBP | Flag: Objects Settled with Planned Results Analysis | ||
| 82 | TKKAP - ABSPE | Cutoff Period | ||
| 83 | TKKAP - FIBUP | Transfer Planned Results Analysis to Financial Accounting? | ||
| 84 | TKKAP - KOKRS | Controlling Area | ||
| 85 | TKKAP - REFVA | Associated Results Analysis Version w/ Operational Valuation | ||
| 86 | TKKAP - RFLG10 | Object Currency in Results Analysis | ||
| 87 | TKKAP - RFLG5 | Usage of Results Analysis Version | ||
| 88 | TKKAP - RFLG7 | Status Control | ||
| 89 | TKKAP - RFLG9 | Cross-Business-Area Valuation | ||
| 90 | TKKAP - VALUTYP | Valuation View | ||
| 91 | TKKAP - VERSA | Results Analysis Version | ||
| 92 | TKKAP - VERSP | Plan Version | ||
| 93 | TKKAR - ABGSL | Results Analysis Key | ||
| 94 | TKKAR - KATEG | Category | ||
| 95 | TKKAR - KOKRS | Controlling Area | ||
| 96 | TKKAR - VERSA | Results Analysis Version | ||
| 97 | TKKAR - ZLNID | Line ID | ||
| 98 | TKKAS - ABART | Results Analysis Type | ||
| 99 | TKKAS - ABGSL | Results Analysis Key | ||
| 100 | TKKAS - AFTLK | Method of Apportionment for Cost of Sales | ||
| 101 | TKKAS - EMPKZ | Method for Results Reserve | ||
| 102 | TKKAS - GEWBS | Profit Basis for Results Analysis and WIP | ||
| 103 | TKKAS - ISTAT | System status | ||
| 104 | TKKAS - KOKRS | Controlling Area | ||
| 105 | TKKAS - MANDT | Client | ||
| 106 | TKKAS - MAXPI | Method Using Greater of Planned Costs and Actual Costs | ||
| 107 | TKKAS - PRIST | Status Number for Status of WIP Calc. and Results Analysis | ||
| 108 | TKKAS - RFLG1 | Method for Including Manual Results Analysis Data | ||
| 109 | TKKAS - RFLG2 | Project Structure Processing in Results Analysis | ||
| 110 | TKKAS - RFLG5 | Profit Basis Quantity | ||
| 111 | TKKAS - RFLG6 | Processing of Sales Order Structure in Results Analysis | ||
| 112 | TKKAS - STSMA | Status Profile | ||
| 113 | TKKAS - VERSA | Results Analysis Version | ||
| 114 | TKKAS - VERSI | Plan Version for Simulation | ||
| 115 | TKKAS - VERSP | Plan Version | ||
| 116 | TKKAZ - ABGSL | Results Analysis Key | ||
| 117 | TKKAZ - AWRPZ | Percentage for Option to Capitalize | ||
| 118 | TKKAZ - BEKMK | Debit/Credit Indicator Masked | ||
| 119 | TKKAZ - BEMMK | Accounting Indicator - Masked | ||
| 120 | TKKAZ - KOAMK | Masked Cost Element | ||
| 121 | TKKAZ - KOKRS | Controlling Area | ||
| 122 | TKKAZ - KRKMK | Masked Material Origin | ||
| 123 | TKKAZ - KSTMK | Masked Cost Center | ||
| 124 | TKKAZ - KYRS1 | Apportionment Reason Masked | ||
| 125 | TKKAZ - LARMK | Masked Activity Type | ||
| 126 | TKKAZ - NAFPZ | Percentage for Prohibition to Capitalize | ||
| 127 | TKKAZ - PRZMK | Business Process Number Masked | ||
| 128 | TKKAZ - VERSA | Results Analysis Version | ||
| 129 | TKKAZ - VFKMK | Variable/Fixed Indicator Masked | ||
| 130 | TKKAZ - ZGLAB | Valid-From Period: Period and Fiscal Year | ||
| 131 | TKV01 - AWKUM | Variances: Cumulation | ||
| 132 | TKV01 - AWOBA | Variances: Object Type | ||
| 133 | TKV01 - AWSLS | Variance Key |