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 |