Table/Structure Field list used by SAP ABAP Program LKKAGF51 (Results Analysis, Include)
SAP ABAP Program
LKKAGF51 (Results Analysis, Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AFPO - MATNR | Material Number for Order | |
2 | ![]() |
AFPO - POSNR | Order item number | |
3 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
4 | ![]() |
AUFK - AUFNR | Order Number | |
5 | ![]() |
AUFK - AUTYP | Order category | |
6 | ![]() |
AUFK - BUKRS | Company Code | |
7 | ![]() |
AUFK - KOKRS | Controlling Area | |
8 | ![]() |
AUFK - OBJNR | Object number | |
9 | ![]() |
AUFK - WERKS | Plant | |
10 | ![]() |
BPCU - LEDNR | Budget/Planning Ledger | |
11 | ![]() |
BPCU - PERIV | Fiscal Year Variant | |
12 | ![]() |
BPCU - WAERS | Transaction Currency | |
13 | ![]() |
BPGE - LEDNR | Budget/Planning Ledger | |
14 | ![]() |
BPGE - OBJNR | Object number | |
15 | ![]() |
BPGE - VORGA | Budget Type Budgeting/Planning | |
16 | ![]() |
BPGE - WRTTP | Value Type | |
17 | ![]() |
BPGE - WTGES | Overall value in transaction currency | |
18 | ![]() |
BPIN - OBJNR | Object number | |
19 | ![]() |
BPIN - VERSN | Planning/budgeting version | |
20 | ![]() |
BPJA - GJAHR | Fiscal Year | |
21 | ![]() |
BPJA - LEDNR | Budget/Planning Ledger | |
22 | ![]() |
BPJA - OBJNR | Object number | |
23 | ![]() |
BPJA - VORGA | Budget Type Budgeting/Planning | |
24 | ![]() |
BPJA - WTJHR | Annual value in transaction currency | |
25 | ![]() |
BPPE - GJAHR | Fiscal Year | |
26 | ![]() |
BPPE - LEDNR | Budget/Planning Ledger | |
27 | ![]() |
COBK - BELNR | Document Number | |
28 | ![]() |
COBK - BLDAT | Document Date | |
29 | ![]() |
COBK - BUDAT | Posting Date | |
30 | ![]() |
COBK - CPUDT | Date Document Was Created | |
31 | ![]() |
COBK - GJAHR | Fiscal Year | |
32 | ![]() |
COBK - KOKRS | Controlling Area | |
33 | ![]() |
COBK - MANDT | Client | |
34 | ![]() |
COBK - PERAB | From Period | |
35 | ![]() |
COBK - PERBI | To period | |
36 | ![]() |
COBK - SUMBZ | Number of posting lines for local objects | |
37 | ![]() |
COBK - USNAM | User Name | |
38 | ![]() |
COBK - VERSN | Version in CO Document Header | |
39 | ![]() |
COBK - VRGNG | CO Business Transaction | |
40 | ![]() |
COBK_KEY - BELNR | Document Number | |
41 | ![]() |
COBK_KEY - KOKRS | Controlling Area | |
42 | ![]() |
COBK_KEY - MANDT | Client | |
43 | ![]() |
COBK_ONLY - BLDAT | Document Date | |
44 | ![]() |
COBK_ONLY - BUDAT | Posting Date | |
45 | ![]() |
COBK_ONLY - CPUDT | Date Document Was Created | |
46 | ![]() |
COBK_ONLY - PERAB | From Period | |
47 | ![]() |
COBK_ONLY - PERBI | To period | |
48 | ![]() |
COBK_ONLY - SUMBZ | Number of posting lines for local objects | |
49 | ![]() |
COBK_ONLY - USNAM | User Name | |
50 | ![]() |
COEP - KOKRS | Controlling Area | |
51 | ![]() |
COEP - OBJNR | Object number | |
52 | ![]() |
COEP - VERSN | Version | |
53 | ![]() |
COEPB - ABKAT | Category for Variance/Results Analysis | |
54 | ![]() |
COEPB - AWKUS | Variances: Cost Overrun/Underrun | |
55 | ![]() |
COEPB - BEKNZ | Debit/credit indicator | |
56 | ![]() |
COEPB - BELNR | Document Number | |
57 | ![]() |
COEPB - BUZEI | Posting row | |
58 | ![]() |
COEPB - GJAHR | Fiscal Year | |
59 | ![]() |
COEPB - HRKFT | CO key subnumber | |
60 | ![]() |
COEPB - KOKRS | Controlling Area | |
61 | ![]() |
COEPB - KSTAR | Cost Element | |
62 | ![]() |
COEPB - LEDNR | Ledger for Controlling objects | |
63 | ![]() |
COEPB - MANDT | Client | |
64 | ![]() |
COEPB - MEGBTR | Total Quantity | |
65 | ![]() |
COEPB - MEINH | Unit of Measure | |
66 | ![]() |
COEPB - OBJNR | Object number | |
67 | ![]() |
COEPB - PERIO | Period | |
68 | ![]() |
COEPB - TWAER | Transaction Currency | |
69 | ![]() |
COEPB - VERSN | Version | |
70 | ![]() |
COEPB - VRGNG | CO Business Transaction | |
71 | ![]() |
COEPB - WKFBTR | Fixed Value in Controlling Area Currency | |
72 | ![]() |
COEPB - WKGBTR | Total Value in Controlling Area Currency | |
73 | ![]() |
COEPB - WOGBTR | Total Value in Object Currency | |
74 | ![]() |
COEPB - WRTTP | Value Type | |
75 | ![]() |
COEPB - ZLNID | Line ID | |
76 | ![]() |
COEPB_KEY - BELNR | Document Number | |
77 | ![]() |
COEPB_KEY - BUZEI | Posting row | |
78 | ![]() |
COEPB_KEY - KOKRS | Controlling Area | |
79 | ![]() |
COEPB_KEY - MANDT | Client | |
80 | ![]() |
COEPB_ONLY - ABKAT | Category for Variance/Results Analysis | |
81 | ![]() |
COEPB_ONLY - AWKUS | Variances: Cost Overrun/Underrun | |
82 | ![]() |
COEPB_ONLY - BEKNZ | Debit/credit indicator | |
83 | ![]() |
COEPB_ONLY - GJAHR | Fiscal Year | |
84 | ![]() |
COEPB_ONLY - HRKFT | CO key subnumber | |
85 | ![]() |
COEPB_ONLY - KSTAR | Cost Element | |
86 | ![]() |
COEPB_ONLY - LEDNR | Ledger for Controlling objects | |
87 | ![]() |
COEPB_ONLY - MEGBTR | Total Quantity | |
88 | ![]() |
COEPB_ONLY - MEINH | Unit of Measure | |
89 | ![]() |
COEPB_ONLY - OBJNR | Object number | |
90 | ![]() |
COEPB_ONLY - PERIO | Period | |
91 | ![]() |
COEPB_ONLY - TWAER | Transaction Currency | |
92 | ![]() |
COEPB_ONLY - VERSN | Version | |
93 | ![]() |
COEPB_ONLY - VRGNG | CO Business Transaction | |
94 | ![]() |
COEPB_ONLY - WKFBTR | Fixed Value in Controlling Area Currency | |
95 | ![]() |
COEPB_ONLY - WKGBTR | Total Value in Controlling Area Currency | |
96 | ![]() |
COEPB_ONLY - WOGBTR | Total Value in Object Currency | |
97 | ![]() |
COEPB_ONLY - WRTTP | Value Type | |
98 | ![]() |
COEPB_ONLY - ZLNID | Line ID | |
99 | ![]() |
COEP_KEY - KOKRS | Controlling Area | |
100 | ![]() |
COEP_ONLY - OBJNR | Object number | |
101 | ![]() |
COEP_ONLY - VERSN | Version | |
102 | ![]() |
COFP - PERIO | Period | |
103 | ![]() |
COFP_ONLY - PERIO | Period | |
104 | ![]() |
COKEY - HKGRP | Origin Group as Subdivision of Cost Element | |
105 | ![]() |
COKEY_DATA - HKGRP | Origin Group as Subdivision of Cost Element | |
106 | ![]() |
COKEY_IS - BEMOT | Accounting Indicator | |
107 | ![]() |
COKEY_IS - HKGRP | Origin Group as Subdivision of Cost Element | |
108 | ![]() |
COKEY_IS - MATNR | Material Number | |
109 | ![]() |
COSB - GJAHR | Fiscal Year | |
110 | ![]() |
COSB - LEDNR | Ledger for Controlling objects | |
111 | ![]() |
COSB - OBJNR | Object number | |
112 | ![]() |
COSB - TWAER | Transaction Currency | |
113 | ![]() |
COSB - VERSN | Version | |
114 | ![]() |
COSB - VRGNG | CO Business Transaction | |
115 | ![]() |
COSB - WRTTP | Value Type | |
116 | ![]() |
COSBA - ABKAT | Category for Variance/Results Analysis | |
117 | ![]() |
COSBA - AWKUS | Variances: Cost Overrun/Underrun | |
118 | ![]() |
COSBA - BEKNZ | Debit/credit indicator | |
119 | ![]() |
COSBA - GJAHR | Fiscal Year | |
120 | ![]() |
COSBA - KSTAR | Cost Element | |
121 | ![]() |
COSBA - LEDNR | Ledger for Controlling objects | |
122 | ![]() |
COSBA - MEG001 | Total Quantity | |
123 | ![]() |
COSBA - MEG002 | Total Quantity | |
124 | ![]() |
COSBA - MEINH | Unit of Measure | |
125 | ![]() |
COSBA - OBJNR | Object number | |
126 | ![]() |
COSBA - TWAER | Transaction Currency | |
127 | ![]() |
COSBA - VERSN | Version | |
128 | ![]() |
COSBA - VRGNG | CO Business Transaction | |
129 | ![]() |
COSBA - WKF001 | Fixed Value in Controlling Area Currency | |
130 | ![]() |
COSBA - WKF002 | Fixed Value in Controlling Area Currency | |
131 | ![]() |
COSBA - WKG001 | Total Value in Controlling Area Currency | |
132 | ![]() |
COSBA - WKG002 | Total Value in Controlling Area Currency | |
133 | ![]() |
COSBA - WOG001 | Total Value in Object Currency | |
134 | ![]() |
COSBA - WOG002 | Total Value in Object Currency | |
135 | ![]() |
COSBA - WRTTP | Value Type | |
136 | ![]() |
COSBA - ZLNID | Line ID | |
137 | ![]() |
COSEL - FIELD | Field Name | |
138 | ![]() |
COSEL - HIGH | Character field of length 40 | |
139 | ![]() |
COSEL - LOW | Character field of length 40 | |
140 | ![]() |
COSEL - OPTION | Version Number Component | |
141 | ![]() |
COSEL - SIGN | Single-Character Flag | |
142 | ![]() |
COSP - BELTP | Debit type | |
143 | ![]() |
COSP - PERBL | Period block | |
144 | ![]() |
COSP - WRTTP | Value Type | |
145 | ![]() |
COSPA - BEKNZ | Debit/credit indicator | |
146 | ![]() |
COSPA - BELTP | Debit type | |
147 | ![]() |
COSPA - BEMOT | Accounting Indicator | |
148 | ![]() |
COSPA - GJAHR | Fiscal Year | |
149 | ![]() |
COSPA - HKGRP | Origin Group as Subdivision of Cost Element | |
150 | ![]() |
COSPA - KSTAR | Cost Element | |
151 | ![]() |
COSPA - LEDNR | Ledger for Controlling objects | |
152 | ![]() |
COSPA - MATNR | Material Number | |
153 | ![]() |
COSPA - MEG001 | Total Quantity | |
154 | ![]() |
COSPA - MEG002 | Total Quantity | |
155 | ![]() |
COSPA - MEINH | Unit of Measure | |
156 | ![]() |
COSPA - OBJNR | Object number | |
157 | ![]() |
COSPA - VERSN | Version | |
158 | ![]() |
COSPA - VRGNG | CO Business Transaction | |
159 | ![]() |
COSPA - WKF001 | Fixed Value in Controlling Area Currency | |
160 | ![]() |
COSPA - WKF002 | Fixed Value in Controlling Area Currency | |
161 | ![]() |
COSPA - WKG001 | Total Value in Controlling Area Currency | |
162 | ![]() |
COSPA - WKG002 | Total Value in Controlling Area Currency | |
163 | ![]() |
COSPA - WOG001 | Total Value in Object Currency | |
164 | ![]() |
COSPA - WOG002 | Total Value in Object Currency | |
165 | ![]() |
COSPA - WRTTP | Value Type | |
166 | ![]() |
COSPA_KEY - BEKNZ | Debit/credit indicator | |
167 | ![]() |
COSPA_KEY - GJAHR | Fiscal Year | |
168 | ![]() |
COSPA_KEY - KSTAR | Cost Element | |
169 | ![]() |
COSPA_KEY - LEDNR | Ledger for Controlling objects | |
170 | ![]() |
COSPA_KEY - OBJNR | Object number | |
171 | ![]() |
COSPA_KEY - VERSN | Version | |
172 | ![]() |
COSPA_KEY - VRGNG | CO Business Transaction | |
173 | ![]() |
COSPA_KEY - WRTTP | Value Type | |
174 | ![]() |
COSPA_VAL - MEG001 | Total Quantity | |
175 | ![]() |
COSPA_VAL - MEG002 | Total Quantity | |
176 | ![]() |
COSPA_VAL - WKF001 | Fixed Value in Controlling Area Currency | |
177 | ![]() |
COSPA_VAL - WKF002 | Fixed Value in Controlling Area Currency | |
178 | ![]() |
COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | |
179 | ![]() |
COSPA_VAL - WKG002 | Total Value in Controlling Area Currency | |
180 | ![]() |
COSPA_VAL - WOG001 | Total Value in Object Currency | |
181 | ![]() |
COSPA_VAL - WOG002 | Total Value in Object Currency | |
182 | ![]() |
COSPPA - HRKFT | CO key subnumber | |
183 | ![]() |
COSPPA - TRGKZ | Object indicator | |
184 | ![]() |
COSPPA - WRTTP | Value Type | |
185 | ![]() |
COSRA - GJAHR | Fiscal Year | |
186 | ![]() |
COSRA - MEINH | Unit of Measure: Statistical Key Figure | |
187 | ![]() |
COSRA - STAGR | Statistical key figure | |
188 | ![]() |
COSRA - VERSN | Version | |
189 | ![]() |
COSRA - WRTTP | Value Type | |
190 | ![]() |
COSS - LEDNR | Ledger for Controlling objects | |
191 | ![]() |
COSS - MANDT | Client | |
192 | ![]() |
COSS - OBJNR | Object number | |
193 | ![]() |
COSSA - BEKNZ | Debit/credit indicator | |
194 | ![]() |
COSSA - BELTP | Debit type | |
195 | ![]() |
COSSA - BEMOT | Accounting Indicator | |
196 | ![]() |
COSSA - GJAHR | Fiscal Year | |
197 | ![]() |
COSSA - HKGRP | Origin Group as Subdivision of Cost Element | |
198 | ![]() |
COSSA - KSTAR | Cost Element | |
199 | ![]() |
COSSA - MATNR | Material Number | |
200 | ![]() |
COSSA - MEG001 | Total Quantity | |
201 | ![]() |
COSSA - MEG002 | Total Quantity | |
202 | ![]() |
COSSA - MEINH | Unit of Measure | |
203 | ![]() |
COSSA - OBJNR | Object number | |
204 | ![]() |
COSSA - USPOB | Source Object (Cost Center/Activity Type) | |
205 | ![]() |
COSSA - VERSN | Version | |
206 | ![]() |
COSSA - VRGNG | CO Business Transaction | |
207 | ![]() |
COSSA - WKF001 | Fixed Value in Controlling Area Currency | |
208 | ![]() |
COSSA - WKF002 | Fixed Value in Controlling Area Currency | |
209 | ![]() |
COSSA - WKG001 | Total Value in Controlling Area Currency | |
210 | ![]() |
COSSA - WKG002 | Total Value in Controlling Area Currency | |
211 | ![]() |
COSSA - WOG001 | Total Value in Object Currency | |
212 | ![]() |
COSSA - WOG002 | Total Value in Object Currency | |
213 | ![]() |
COSSA - WRTTP | Value Type | |
214 | ![]() |
COSSA_KEY - BEKNZ | Debit/credit indicator | |
215 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
216 | ![]() |
COSSA_KEY - KSTAR | Cost Element | |
217 | ![]() |
COSSA_KEY - OBJNR | Object number | |
218 | ![]() |
COSSA_KEY - USPOB | Source Object (Cost Center/Activity Type) | |
219 | ![]() |
COSSA_KEY - VERSN | Version | |
220 | ![]() |
COSSA_KEY - VRGNG | CO Business Transaction | |
221 | ![]() |
COSSA_KEY - WRTTP | Value Type | |
222 | ![]() |
COSSA_VAL - MEG001 | Total Quantity | |
223 | ![]() |
COSSA_VAL - MEG002 | Total Quantity | |
224 | ![]() |
COSSA_VAL - WKF001 | Fixed Value in Controlling Area Currency | |
225 | ![]() |
COSSA_VAL - WKF002 | Fixed Value in Controlling Area Currency | |
226 | ![]() |
COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | |
227 | ![]() |
COSSA_VAL - WKG002 | Total Value in Controlling Area Currency | |
228 | ![]() |
COSSA_VAL - WOG001 | Total Value in Object Currency | |
229 | ![]() |
COSSA_VAL - WOG002 | Total Value in Object Currency | |
230 | ![]() |
COSSPA - HRKFT | CO key subnumber | |
231 | ![]() |
COSSPA - TRGKZ | Object indicator | |
232 | ![]() |
COSSPA - WRTTP | Value Type | |
233 | ![]() |
EVOFL - EVFLD | Field names for progress analysis values (PS) | |
234 | ![]() |
EVOFL - OBJNR | Object number | |
235 | ![]() |
EVVD_VS - EVPAI | Plan/actual indicator | |
236 | ![]() |
FMCI - FIKRS | Financial Management Area | |
237 | ![]() |
FMCI - FIPOS | Commitment Item | |
238 | ![]() |
FMCI - POSIT | Item (Internal Commitment Item Number) | |
239 | ![]() |
FMCI - POTYP | Commitment Item Category | |
240 | ![]() |
FMSU - BTR001 | Amount, period 1 | |
241 | ![]() |
FMSU - BTR002 | Amount, period 2 | |
242 | ![]() |
FMSU - BTR003 | Amount, period 3 | |
243 | ![]() |
FMSU - BTR004 | Amount, period 4 | |
244 | ![]() |
FMSU - BTR005 | Amount, period 5 | |
245 | ![]() |
FMSU - BTR006 | Amount, period 6 | |
246 | ![]() |
FMSU - BTR007 | Amount, period 7 | |
247 | ![]() |
FMSU - BTR008 | Amount, period 8 | |
248 | ![]() |
FMSU - BTR009 | Amount, period 9 | |
249 | ![]() |
FMSU - BTR010 | Amount, period 10 | |
250 | ![]() |
FMSU - BTR011 | Amount, period 11 | |
251 | ![]() |
FMSU - BTR012 | Amount, period 12 | |
252 | ![]() |
FMSU - BTR013 | Amount, period 13 | |
253 | ![]() |
FMSU - BTR014 | Amount, period 14 | |
254 | ![]() |
FMSU - BTR015 | Period 15 amount | |
255 | ![]() |
FMSU - BTR016 | Period 16 amount | |
256 | ![]() |
FMSU - BTRT01 | Period 1 amount in transaction currency | |
257 | ![]() |
FMSU - BTRT02 | Period 2 amount in transaction currency | |
258 | ![]() |
FMSU - BTRT03 | Period 3 amount in transaction currency | |
259 | ![]() |
FMSU - BTRT04 | Period 4 amount in transaction currency | |
260 | ![]() |
FMSU - BTRT05 | Period 5 amount in transaction currency | |
261 | ![]() |
FMSU - BTRT06 | Period 6 amount in transaction currency | |
262 | ![]() |
FMSU - BTRT07 | Period 7 amount in transaction currency | |
263 | ![]() |
FMSU - BTRT08 | Period 8 amount in transaction currency | |
264 | ![]() |
FMSU - BTRT09 | Period 9 amount in transaction currency | |
265 | ![]() |
FMSU - BTRT10 | Period 10 amount in transaction currency | |
266 | ![]() |
FMSU - BTRT11 | Period 12 amount in transaction currency | |
267 | ![]() |
FMSU - BTRT12 | Period 12 amount in transaction currency | |
268 | ![]() |
FMSU - BTRT13 | Period 13 amount in transaction currency | |
269 | ![]() |
FMSU - BTRT14 | Period 14 amount in transaction currency | |
270 | ![]() |
FMSU - BTRT15 | Period 15 amount in transaction currency | |
271 | ![]() |
FMSU - BTRT16 | Period 16 amount in transaction currency | |
272 | ![]() |
FMSU - BTRTVT | Amount of carry-forward period in transaction currency | |
273 | ![]() |
FMSU - BTRVT | Amount of carry-forward period | |
274 | ![]() |
FMSU - BUKRS | Company Code | |
275 | ![]() |
FMSU - GEBER | Fund | |
276 | ![]() |
FMSU - GJAHR | Fiscal Year | |
277 | ![]() |
FMSU - GSBER | Business Area | |
278 | ![]() |
FMSU - LEDNR | Budget/Planning Ledger | |
279 | ![]() |
FMSU - MANDT | Client | |
280 | ![]() |
FMSU - OBJNR | Object number | |
281 | ![]() |
FMSU - OBJNRZ | Object number | |
282 | ![]() |
FMSU - PERBL | Period block | |
283 | ![]() |
FMSU - POSIT | Internal commitment item (8 chars) | |
284 | ![]() |
FMSU - TWAER | Transaction Currency | |
285 | ![]() |
FMSU - VORGA | CO Business Transaction | |
286 | ![]() |
FMSU - WRTTP | Value Type | |
287 | ![]() |
FPLT - AFDAT | Billing date for billing index and printout | |
288 | ![]() |
FPLT - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
289 | ![]() |
FPLT - FAREG | Rule in billing plan/invoice plan | |
290 | ![]() |
FPLT - FKDAT | Settlement Date for Deadline | |
291 | ![]() |
FPLT - NETWR | Net value of the order item in document currency | |
292 | ![]() |
FPLT - NFDAT | Settlement date for deadline | |
293 | ![]() |
FPLT - PERIO | Rule for determining the next billing/invoice date | |
294 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | |
295 | ![]() |
FPLTVB - AFDAT | Billing date for billing index and printout | |
296 | ![]() |
FPLTVB - FAKWR | Value to be billed/calc. on date in billing/invoice plan | |
297 | ![]() |
FPLTVB - FAREG | Rule in billing plan/invoice plan | |
298 | ![]() |
FPLTVB - FKDAT | Settlement Date for Deadline | |
299 | ![]() |
FPLTVB - NETWR | Net value of the order item in document currency | |
300 | ![]() |
FPLTVB - NFDAT | Settlement date for deadline | |
301 | ![]() |
FPLTVB - PERIO | Rule for determining the next billing/invoice date | |
302 | ![]() |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
303 | ![]() |
FTAXP - KBETR | Rate (condition amount or percentage) | |
304 | ![]() |
FTAXP - KSCHL | Condition Type | |
305 | ![]() |
IFMCIDAT - FIPOS | Commitment Item | |
306 | ![]() |
IFMCIDAT - POSIT | Item (Internal Commitment Item Number) | |
307 | ![]() |
IFMCIDAT - POTYP | Commitment Item Category | |
308 | ![]() |
IFMCIKEY - FIKRS | Financial Management Area | |
309 | ![]() |
IONR - OBART | Object Type | |
310 | ![]() |
IONRA - KOKRS | Controlling Area | |
311 | ![]() |
IONRA - KOSTL | Cost Center | |
312 | ![]() |
IONRA - LSTAR | Activity Type | |
313 | ![]() |
IONRA - OBART | Object Type | |
314 | ![]() |
IONRA - OBJNR | Object number | |
315 | ![]() |
IONRA - PRZNR | Business Process | |
316 | ![]() |
JEST - STAT | Object status | |
317 | ![]() |
KKA3000 - ABGTY | Results Analysis Form | |
318 | ![]() |
KKA3000 - ABKAT | Results Analysis Category | |
319 | ![]() |
KKA3000 - AWKUS | Results Analysis: Balance, Creation/Cancellation, Usage | |
320 | ![]() |
KKA3000 - KSTAR | Cost Element | |
321 | ![]() |
KKA3000 - MEINH | Unit of Measure | |
322 | ![]() |
KKA3000 - MNG | Statistical quantity | |
323 | ![]() |
KKA3000 - WRT | Total Value in Controlling Area Currency | |
324 | ![]() |
KKA3000 - WRTF | Fixed Value in Controlling Area Currency | |
325 | ![]() |
KKA3000 - ZLNID | Line ID | |
326 | ![]() |
KKAKEY1 - GJAHR | Fiscal Year | |
327 | ![]() |
KKAKEY1 - NR | 4-Digit Number | |
328 | ![]() |
KKAKEY1 - SBJHR | 2-Digit Number | |
329 | ![]() |
KKAKEY1 - VERSN | Version | |
330 | ![]() |
KKAKEY1 - WRTTP | Value Type | |
331 | ![]() |
KKAKY3000 - ABGTY | Results Analysis Form | |
332 | ![]() |
KKAKY3000 - AWKUS | Results Analysis: Balance, Creation/Cancellation, Usage | |
333 | ![]() |
KKAKY3000 - ZLNID | Line ID | |
334 | ![]() |
KKAMNG0 - MNG01 | Statistical quantity | |
335 | ![]() |
KKAOBJ - ABGR | Read Results Analysis Data | |
336 | ![]() |
KKAOBJ - ABR | Read Actual Settlement Data | |
337 | ![]() |
KKAOBJ - BUKRS | Company Code | |
338 | ![]() |
KKAOBJ - CHECK | Test Results Analysis Data | |
339 | ![]() |
KKAOBJ - IST | Read Actual Values | |
340 | ![]() |
KKAOBJ - OBJNR | Object number | |
341 | ![]() |
KKAOBJ - PLAN | Read Planned Values | |
342 | ![]() |
KKAOBJ - PLANEQIST | Character 1 Field | |
343 | ![]() |
KKATAB0 - MNG01 | Statistical quantity | |
344 | ![]() |
KKATAB1 - NR | 4-Digit Number | |
345 | ![]() |
KKATAB1 - WRT01 | Total Value in Controlling Area Currency | |
346 | ![]() |
KKAWRT0 - WRT01 | Total Value in Controlling Area Currency | |
347 | ![]() |
KKAWRT4 - ABGTY | Character 1 Field | |
348 | ![]() |
KKA_ASSIGN_FMSU - ASSIGNED_KSTAR | Cost Element | |
349 | ![]() |
KKA_ASSIGN_FMSU - KNZAEPO | Commitment Item Category | |
350 | ![]() |
KKA_ASSIGN_FMSU - REF_PERIOD | Period Reference | |
351 | ![]() |
KKA_ASSIGN_FMSU - SET_OF_SEL_FIPOS | KKA_ASSIGN_FMSU-SET_OF_SEL_FIPOS | |
352 | ![]() |
KKA_ASSIGN_FMSU - SET_OF_SEL_OBJNR | KKA_ASSIGN_FMSU-SET_OF_SEL_OBJNR | |
353 | ![]() |
KKA_ASSIGN_FMSU - SET_OF_SEL_VORGA | KKA_ASSIGN_FMSU-SET_OF_SEL_VORGA | |
354 | ![]() |
KKA_ASSIGN_FMSU - SIGN_CHANGE | Reverse +/- Sign for the Value Fields? | |
355 | ![]() |
KKA_ASSIGN_FMSU - TAX | KKA_ASSIGN_FMSU-TAX | |
356 | ![]() |
KKA_ASSIGN_FMSU - USE_COFP | Use COFP (Line Item) Instead of FMSU (Totals Record) | |
357 | ![]() |
KKA_ASSIGN_FMSU - WRTTP | Value Type | |
358 | ![]() |
KKA_DATES_PER_PERIOD_METHOD - DATPERMETH | Number of Days per Period Determination Code | |
359 | ![]() |
KKA_DATES_PER_PERIOD_METHOD - SKALID | Factory calendar | |
360 | ![]() |
KKA_TAX - KSCHL | Condition Type | |
361 | ![]() |
KKA_TAX - LAND1 | Country Key | |
362 | ![]() |
KKA_TAX - TAX_CALC | Additional Tax Calculation | |
363 | ![]() |
KKA_TAX - TXJCD | Tax Jurisdiction | |
364 | ![]() |
KV012 - HRKFT | Origin Group as Subdivision of Cost Element | |
365 | ![]() |
KV012 - KSTAR | Cost Element | |
366 | ![]() |
KV012 - USPOB | Source Object (Cost Center/Activity Type) | |
367 | ![]() |
KV012 - WKFBTR | Fixed Value in Controlling Area Currency | |
368 | ![]() |
KV012 - WKGBTR | Total Value in Controlling Area Currency | |
369 | ![]() |
KV012 - WOGBTR | Total Value in Object Currency | |
370 | ![]() |
KV042 - XFELD | Checkbox | |
371 | ![]() |
MACK2 - HRKFT | Origin Group as Subdivision of Cost Element | |
372 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
373 | ![]() |
PRPS - PSPNR | WBS Element | |
374 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
375 | ![]() |
SAFK - AUFNR | Run schedule header number | |
376 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
377 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
378 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
379 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
380 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
381 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
382 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
383 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
384 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
385 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
386 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
387 | ![]() |
T001 - BUKRS | Company Code | |
388 | ![]() |
T001 - FIKRS | Financial Management Area | |
389 | ![]() |
T001 - WAERS | Currency Key | |
390 | ![]() |
T003O - AUTYP | Order category | |
391 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
392 | ![]() |
T009B - POPER | Posting period | |
393 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
394 | ![]() |
TKA01 - WAERS | Currency Key | |
395 | ![]() |
TKA03 - MSEHI | Unit for statistical key figure | |
396 | ![]() |
TKA03 - STAGR | Statistical key figure | |
397 | ![]() |
TKKAP - ABSPE | Cutoff Period | |
398 | ![]() |
TKKAP - REFVA | Associated Results Analysis Version w/ Operational Valuation | |
399 | ![]() |
TKKAP - RFLG1 | Legacy Data Transfer | |
400 | ![]() |
TKKAP - RFLG4 | Valuation Across Company Codes | |
401 | ![]() |
TKKAP - RFLG5 | Usage of Results Analysis Version | |
402 | ![]() |
TKKAP - RFLG9 | Cross-Business-Area Valuation | |
403 | ![]() |
TKKAP - VALUTYP | Valuation View | |
404 | ![]() |
TKKAR - EVFLD | Field names for progress analysis values (PS) | |
405 | ![]() |
TKKAR - KATEG | Category | |
406 | ![]() |
TKKAR - ZLNID | Line ID | |
407 | ![]() |
TKKAS - ABART | Results Analysis Type | |
408 | ![]() |
TKKAS - ABGSL | Results Analysis Key | |
409 | ![]() |
TKKAS - BASIS | Valuation Basis for Results Analysis | |
410 | ![]() |
TKKAS - BWVAR | Valuation Variant for WIP | |
411 | ![]() |
TKKAS - ELZID | Line ID for Revenue Structure Plan Value | |
412 | ![]() |
TKKAS - GEWBS | Profit Basis for Results Analysis and WIP | |
413 | ![]() |
TKKAS - GEWKZ | Profit Indicator | |
414 | ![]() |
TKKAS - OBLIA | Inclusion of Commitments in Results Analysis | |
415 | ![]() |
TKKAS - OBLIR | Time Frame | |
416 | ![]() |
TKKAS - RFLG2 | Project Structure Processing in Results Analysis | |
417 | ![]() |
TKKAS - RFLG3 | Final Results Analysis | |
418 | ![]() |
TKKAS - RFLG5 | Profit Basis Quantity | |
419 | ![]() |
TKKAS - STRPL | Strategy for Breakdown Structure Values | |
420 | ![]() |
TKKAS - VERSP | Plan Version | |
421 | ![]() |
TKKAS - VERSS | Progress Version | |
422 | ![]() |
TKKAS - ZLNID | Line ID for Reserves for Breakdown Structure Value | |
423 | ![]() |
TKKAZ - BEKMK | Debit/Credit Indicator Masked | |
424 | ![]() |
TKKAZ - BEMMK | Accounting Indicator - Masked | |
425 | ![]() |
TKKAZ - KOAMK | Masked Cost Element | |
426 | ![]() |
TKKAZ - KRKMK | Masked Material Origin | |
427 | ![]() |
TKKAZ - KSTMK | Masked Cost Center | |
428 | ![]() |
TKKAZ - LARMK | Masked Activity Type | |
429 | ![]() |
TKKAZ - PRZMK | Business Process Number Masked | |
430 | ![]() |
TKKAZ - ZIDAP | Line ID (Requirement to Capitalize) | |
431 | ![]() |
TKKAZ - ZIDAW | Line ID (Option to Capitalize) | |
432 | ![]() |
TKKAZ - ZIDNF | Line ID (Prohibition to Capitalize) | |
433 | ![]() |
VBAP - MATNR | Material Number | |
434 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
435 | ![]() |
VBAP - WAERK | SD document currency | |
436 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
437 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
438 | ![]() |
VBKD - POSNR | Item number of the SD document | |
439 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
440 | ![]() |
VBUP - POSNR | Item number of the SD document | |
441 | ![]() |
VTBBEWE - STGMETH | Daily Method | |
442 | ![]() |
V_COFP - BELTP | Debit type | |
443 | ![]() |
V_COFP - BUDAT | Posting Date | |
444 | ![]() |
V_COFP - BUKRS | Company Code | |
445 | ![]() |
V_COFP - CPUDT | Accounting document entry date | |
446 | ![]() |
V_COFP - GJAHR | Fiscal Year | |
447 | ![]() |
V_COFP - KOKRS | Controlling Area | |
448 | ![]() |
V_COFP - LEDNR | Budget/Planning Ledger | |
449 | ![]() |
V_COFP - MWSKZ | Tax on sales/purchases code | |
450 | ![]() |
V_COFP - OBJNR | Object number | |
451 | ![]() |
V_COFP - PERIO | Period | |
452 | ![]() |
V_COFP - POSIT | Internal commitment item (8 chars) | |
453 | ![]() |
V_COFP - VERSN | Version | |
454 | ![]() |
V_COFP - VRGNG | CO Business Transaction | |
455 | ![]() |
V_COFP - WKGBTR | Total Value in Controlling Area Currency | |
456 | ![]() |
V_COFP - WOGBTR | Total Value in Object Currency | |
457 | ![]() |
V_COFP - WRTTP | Value Type | |
458 | ![]() |
V_COFP - ZHLDT | Funds Management - Update Date | |
459 | ![]() |
XKALXKAG - ABGRJ | Results Analysis Year | |
460 | ![]() |
XKALXKAG - ABGRM | Results Analysis Month |