Table/Structure Field list used by SAP ABAP Program LKKAGF20 (Include-Baustein)
SAP ABAP Program
LKKAGF20 (Include-Baustein) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - BUKRS | Company Code | ||
| 2 | AUFK - AUFNR | Order Number | ||
| 3 | AUFK - WERKS | Plant | ||
| 4 | AUFK - ERDAT | Created on | ||
| 5 | AUFK - KOKRS | Controlling Area | ||
| 6 | COBK_KEY - KOKRS | Controlling Area | ||
| 7 | COEP - BUKRS | Company Code | ||
| 8 | COEP - KOKRS | Controlling Area | ||
| 9 | COEP - OBJNR | Object number | ||
| 10 | COEP - PERIO | Period | ||
| 11 | COEP - VERSN | Version | ||
| 12 | COEP_KEY - KOKRS | Controlling Area | ||
| 13 | COEP_ONLY - BUKRS | Company Code | ||
| 14 | COEP_ONLY - OBJNR | Object number | ||
| 15 | COEP_ONLY - PERIO | Period | ||
| 16 | COEP_ONLY - VERSN | Version | ||
| 17 | COKEY_IS - BEMOT | Accounting Indicator | ||
| 18 | COKEY_IS - HKGRP | Origin Group as Subdivision of Cost Element | ||
| 19 | COSB - GJAHR | Fiscal Year | ||
| 20 | COSB - LEDNR | Ledger for Controlling objects | ||
| 21 | COSB - VRGNG | CO Business Transaction | ||
| 22 | COSBA - VERSN | Version | ||
| 23 | COSP - BELTP | Debit type | ||
| 24 | COSP - WRTTP | Value Type | ||
| 25 | COSPA - WRTTP | Value Type | ||
| 26 | COSPA - BELTP | Debit type | ||
| 27 | COSPA - WKG001 | Total Value in Controlling Area Currency | ||
| 28 | COSPA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 29 | COSPA - MEG001 | Total Quantity | ||
| 30 | COSPA - HKGRP | Origin Group as Subdivision of Cost Element | ||
| 31 | COSPA - GJAHR | Fiscal Year | ||
| 32 | COSPA - BEMOT | Accounting Indicator | ||
| 33 | COSPA - BEKNZ | Debit/credit indicator | ||
| 34 | COSPA - KSTAR | Cost Element | ||
| 35 | COSPA_KEY - BEKNZ | Debit/credit indicator | ||
| 36 | COSPA_KEY - GJAHR | Fiscal Year | ||
| 37 | COSPA_KEY - KSTAR | Cost Element | ||
| 38 | COSPA_KEY - WRTTP | Value Type | ||
| 39 | COSPA_VAL - MEG001 | Total Quantity | ||
| 40 | COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 41 | COSPA_VAL - WKF001 | Fixed Value in Controlling Area Currency | ||
| 42 | COSS - OBJNR | Object number | ||
| 43 | COVP - GJAHR | Fiscal Year | ||
| 44 | COVP - PERIO | Period | ||
| 45 | IONR - OBART | Object Type | ||
| 46 | IONRA - PRZNR | Business Process | ||
| 47 | KKALKKAG - KOPFGRUPPE | Screen sequence group in doc. header | ||
| 48 | KKATAB1 - WRT01 | Total Value in Controlling Area Currency | ||
| 49 | KKAWRT0 - WRT01 | Total Value in Controlling Area Currency | ||
| 50 | KKA_EB01 - ISTMNGPER | Statistical quantity | ||
| 51 | KKA_EB01 - ISTPERKF | Periodic Actual Value Fixed in Controlling Area Currency | ||
| 52 | KKA_EB01 - ISTPERKG | Periodic Actual Value Total in Controlling Area Currency | ||
| 53 | KKA_EB01 - KATEG | Category | ||
| 54 | KKA_EB01 - KKDUS | Cost Element for Cost of Sales / Revenues | ||
| 55 | KKA_EB01 - MEINH | Unit of Measure | ||
| 56 | KKA_EB01 - ZLNID | Line ID | ||
| 57 | KKA_EB01 - BEWKZ | Valuation Indicator | ||
| 58 | KKA_EB02 - AUMOT | Apportionment reason | ||
| 59 | PRPS - PSPNR | WBS Element | ||
| 60 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 67 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 68 | SYST - MSGID | ABAP System Field: Message ID | ||
| 69 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 70 | TKKAA - ABGSL | Results Analysis Key | ||
| 71 | TKKAP - VALUTYP | Valuation View | ||
| 72 | TKKAP - ABSPE | Cutoff Period | ||
| 73 | TKKAR - KATEG | Category | ||
| 74 | TKKAR - KKDUS | Cost Element for Cost of Sales / Revenues | ||
| 75 | TKKAR - MEINH | Unit of Measure | ||
| 76 | TKKAR - ZLNID | Line ID | ||
| 77 | TKKAS - ABART | Results Analysis Type | ||
| 78 | TKKAS - ABGSL | Results Analysis Key | ||
| 79 | TKKAS - GEWKZ | Profit Indicator | ||
| 80 | TKKAS - PROFNR | Dynamic Item Processor Profile | ||
| 81 | TKKAS - RFLG7 | Special Functions for Results Analysis | ||
| 82 | TKKAZ - AWRPZ | Percentage for Option to Capitalize | ||
| 83 | TKKAZ - ZIDNF | Line ID (Prohibition to Capitalize) | ||
| 84 | TKKAZ - ZIDAW | Line ID (Option to Capitalize) | ||
| 85 | TKKAZ - ZIDAP | Line ID (Requirement to Capitalize) | ||
| 86 | TKKAZ - ZGLAB | Valid-From Period: Period and Fiscal Year | ||
| 87 | TKKAZ - VFKMK | Variable/Fixed Indicator Masked | ||
| 88 | TKKAZ - NAFPZ | Percentage for Prohibition to Capitalize | ||
| 89 | TKKAZ - LARMK | Masked Activity Type | ||
| 90 | TKKAZ - KSTMK | Masked Cost Center | ||
| 91 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 92 | VBUP - POSNR | Item number of the SD document |