Table/Structure Field list used by SAP ABAP Program LKKAGTOP (Data Definition Results Analysis)
SAP ABAP Program
LKKAGTOP (Data Definition Results Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - LEAD_AUFNR | Leading order in current processing | |
2 | ![]() |
AFKO_INC - LEAD_AUFNR | Leading order in current processing | |
3 | ![]() |
AFPO - BWTAR | Valuation type | |
4 | ![]() |
AFPO - KDAUF | Sales order number | |
5 | ![]() |
AFPO - KDPOS | Sales order item | |
6 | ![]() |
AFPO - KZBWS | Valuation of Special Stock | |
7 | ![]() |
AFPO - LTRMI | Actual delivery/finish date | |
8 | ![]() |
AFPO - MATNR | Material Number for Order | |
9 | ![]() |
AFPO - POSNR | Order item number | |
10 | ![]() |
AFPO_INC - BWTAR | Valuation type | |
11 | ![]() |
AFPO_INC - KDAUF | Sales order number | |
12 | ![]() |
AFPO_INC - KDPOS | Sales order item | |
13 | ![]() |
AFPO_INC - KZBWS | Valuation of Special Stock | |
14 | ![]() |
AFPO_INC - LTRMI | Actual delivery/finish date | |
15 | ![]() |
AFPO_INC - MATNR | Material Number for Order | |
16 | ![]() |
AUFK - ABGSL | Results Analysis Key | |
17 | ![]() |
AUFK - AUFNR | Order Number | |
18 | ![]() |
AUFK - AUTYP | Order category | |
19 | ![]() |
AUFK - BUKRS | Company Code | |
20 | ![]() |
AUFK - ERDAT | Created on | |
21 | ![]() |
AUFK - GSBER | Business Area | |
22 | ![]() |
AUFK - KOKRS | Controlling Area | |
23 | ![]() |
AUFK - KOSTV | Responsible cost center | |
24 | ![]() |
AUFK - OBJNR | Object number | |
25 | ![]() |
AUFK - PRCTR | Profit Center | |
26 | ![]() |
AUFK - PSPEL | Work breakdown structure element (WBS element) | |
27 | ![]() |
AUFK - WERKS | Plant | |
28 | ![]() |
BPIN - OBJNR | Object number | |
29 | ![]() |
BPIN - VORGA | Budget Type Budgeting/Planning | |
30 | ![]() |
COBK - BELNR | Document Number | |
31 | ![]() |
COBK - GJAHR | Fiscal Year | |
32 | ![]() |
COEPB - VRGNG | CO Business Transaction | |
33 | ![]() |
COEPB_ONLY - VRGNG | CO Business Transaction | |
34 | ![]() |
COKEY - HKGRP | Origin Group as Subdivision of Cost Element | |
35 | ![]() |
COKEY_DATA - HKGRP | Origin Group as Subdivision of Cost Element | |
36 | ![]() |
COKEY_IS - BEMOT | Accounting Indicator | |
37 | ![]() |
COKEY_IS - HKGRP | Origin Group as Subdivision of Cost Element | |
38 | ![]() |
COKEY_IS - MATNR | Material Number | |
39 | ![]() |
COSB - ABKAT | Category for Variance/Results Analysis | |
40 | ![]() |
COSB - GJAHR | Fiscal Year | |
41 | ![]() |
COSB - KSTAR | Cost Element | |
42 | ![]() |
COSB - LEDNR | Ledger for Controlling objects | |
43 | ![]() |
COSB - MEINH | Unit of Measure | |
44 | ![]() |
COSB - OBJNR | Object number | |
45 | ![]() |
COSB - TWAER | Transaction Currency | |
46 | ![]() |
COSB - VERSN | Version | |
47 | ![]() |
COSB - VRGNG | CO Business Transaction | |
48 | ![]() |
COSB - ZLNID | Line ID | |
49 | ![]() |
COSBA - ABKAT | Category for Variance/Results Analysis | |
50 | ![]() |
COSBA - AWKUS | Variances: Cost Overrun/Underrun | |
51 | ![]() |
COSBA - KSTAR | Cost Element | |
52 | ![]() |
COSBA - MEINH | Unit of Measure | |
53 | ![]() |
COSBA - OBJNR | Object number | |
54 | ![]() |
COSBA - VERSN | Version | |
55 | ![]() |
COSBA - WKG001 | Total Value in Controlling Area Currency | |
56 | ![]() |
COSBA - WRTTP | Value Type | |
57 | ![]() |
COSP - BELTP | Debit type | |
58 | ![]() |
COSP - HRKFT | CO key subnumber | |
59 | ![]() |
COSP - MEINH | Unit of Measure | |
60 | ![]() |
COSP - WKG001 | Total Value in Controlling Area Currency | |
61 | ![]() |
COSP - WRTTP | Value Type | |
62 | ![]() |
COSPA - BEKNZ | Debit/credit indicator | |
63 | ![]() |
COSPA - BEMOT | Accounting Indicator | |
64 | ![]() |
COSPA - HKGRP | Origin Group as Subdivision of Cost Element | |
65 | ![]() |
COSPA - KSTAR | Cost Element | |
66 | ![]() |
COSPA - MATNR | Material Number | |
67 | ![]() |
COSPA - OBJNR | Object number | |
68 | ![]() |
COSPA - VERSN | Version | |
69 | ![]() |
COSPA - WRTTP | Value Type | |
70 | ![]() |
COSPA_KEY - BEKNZ | Debit/credit indicator | |
71 | ![]() |
COSPA_KEY - KSTAR | Cost Element | |
72 | ![]() |
COSPA_KEY - OBJNR | Object number | |
73 | ![]() |
COSPA_KEY - VERSN | Version | |
74 | ![]() |
COSPA_KEY - WRTTP | Value Type | |
75 | ![]() |
COSPPA - TRGKZ | Object indicator | |
76 | ![]() |
COSS - LEDNR | Ledger for Controlling objects | |
77 | ![]() |
COSS - MANDT | Client | |
78 | ![]() |
COSS - OBJNR | Object number | |
79 | ![]() |
COSSA - BEKNZ | Debit/credit indicator | |
80 | ![]() |
COSSA - BELTP | Debit type | |
81 | ![]() |
COSSA - BEMOT | Accounting Indicator | |
82 | ![]() |
COSSA - GJAHR | Fiscal Year | |
83 | ![]() |
COSSA - KSTAR | Cost Element | |
84 | ![]() |
COSSA - MEINH | Unit of Measure | |
85 | ![]() |
COSSA - OBJNR | Object number | |
86 | ![]() |
COSSA - VERSN | Version | |
87 | ![]() |
COSSA - WKG001 | Total Value in Controlling Area Currency | |
88 | ![]() |
COSSA - WOG001 | Total Value in Object Currency | |
89 | ![]() |
COSSA - WRTTP | Value Type | |
90 | ![]() |
COSSA_KEY - BEKNZ | Debit/credit indicator | |
91 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
92 | ![]() |
COSSA_KEY - KSTAR | Cost Element | |
93 | ![]() |
COSSA_KEY - OBJNR | Object number | |
94 | ![]() |
COSSA_KEY - VERSN | Version | |
95 | ![]() |
COSSA_KEY - WRTTP | Value Type | |
96 | ![]() |
COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | |
97 | ![]() |
COSSA_VAL - WOG001 | Total Value in Object Currency | |
98 | ![]() |
DJEST - SIGN_AP | Plan/actual indicator | |
99 | ![]() |
EVPVL - EVFLD | Field names for progress analysis values (PS) | |
100 | ![]() |
EVPVL - GJAHR | Fiscal Year | |
101 | ![]() |
EVPVL - OBJNR | Object number | |
102 | ![]() |
EVPVL - PERIO | Period | |
103 | ![]() |
FMSU - WRTTP | Value Type | |
104 | ![]() |
FPLT - NETWR | Net value of the order item in document currency | |
105 | ![]() |
FPLT - WAERS | Currency Key of Credit Control Area | |
106 | ![]() |
FPLTVB - NETWR | Net value of the order item in document currency | |
107 | ![]() |
FPLTVB - WAERS | Currency Key of Credit Control Area | |
108 | ![]() |
INRI - OBJECT | Name of number range object | |
109 | ![]() |
INRI - SUBOBJECT | Number range object subobject value | |
110 | ![]() |
IONR - OBART | Object Type | |
111 | ![]() |
IONRA - KOSTL | Cost Center | |
112 | ![]() |
IONRA - LSTAR | Activity Type | |
113 | ![]() |
IONRA - PRZNR | Business Process | |
114 | ![]() |
JCDS - INACT | Indicator: Status Is Inactive | |
115 | ![]() |
JCDS - STAT | Object status | |
116 | ![]() |
JEST - STAT | Object status | |
117 | ![]() |
JSTO - STSMA | Status Profile | |
118 | ![]() |
KEKO - LOSGR | Costing lot size | |
119 | ![]() |
KEKO - MEINS | Valuation Unit of Measure | |
120 | ![]() |
KKA0100 - BIS_ABGR_J | Results Analysis Year | |
121 | ![]() |
KKA0100 - BIS_ABGR_M | Results Analysis Month | |
122 | ![]() |
KKA1000 - WAER_ZAEHLER | 16-Character Field | |
123 | ![]() |
KKAKEY1 - NR | 4-Digit Number | |
124 | ![]() |
KKAKEY1 - VERSN | Version | |
125 | ![]() |
KKAKEY1 - WRTTP | Value Type | |
126 | ![]() |
KKALKKAG - WAEHRS_MAN | Character 1 Field | |
127 | ![]() |
KKAMNG0 - MNG01 | Statistical quantity | |
128 | ![]() |
KKATAB0 - MNG01 | Statistical quantity | |
129 | ![]() |
KKATAB1 - NR | 4-Digit Number | |
130 | ![]() |
KKATAB1 - WRT01 | Total Value in Controlling Area Currency | |
131 | ![]() |
KKATAB5 - UNR | 4-Digit Number | |
132 | ![]() |
KKAWRT0 - WRT01 | Total Value in Controlling Area Currency | |
133 | ![]() |
KKAWRT4 - LIGRP | 2-Character Field | |
134 | ![]() |
KKAWRT4 - WRTK | Total Value in Controlling Area Currency | |
135 | ![]() |
KKA_EB02 - AUMOT | Apportionment reason | |
136 | ![]() |
KV042 - XFELD | Checkbox | |
137 | ![]() |
MACK2 - HRKFT | Origin Group as Subdivision of Cost Element | |
138 | ![]() |
MACK4 - STPRS | Standard price | |
139 | ![]() |
MACK4 - VPRSV | Price control indicator | |
140 | ![]() |
PROJ - PSPID | Project definition | |
141 | ![]() |
PROJ - PSPNR | Current number for project or project item | |
142 | ![]() |
PROJ_INC - PSPID | Project definition | |
143 | ![]() |
PRPS - FAKKZ | Indicator: Billing element | |
144 | ![]() |
PRPS - FKOKR | Controlling area of responsible cost center | |
145 | ![]() |
PRPS - FKSTL | Responsible cost center | |
146 | ![]() |
PRPS - OBJNR | Object number | |
147 | ![]() |
PRPS - POSID | Work Breakdown Structure Element (WBS Element) | |
148 | ![]() |
PRPS - PSPHI | Current number of the appropriate project | |
149 | ![]() |
PRPS - PSPNR | WBS Element | |
150 | ![]() |
PRPS - STUFE | Level in project hierarchy | |
151 | ![]() |
PRPS - SUBPR | Sub-project in work breakdown structure | |
152 | ![]() |
PRPS - VERNR | Number of the responsible person (project manager) | |
153 | ![]() |
PRPS2_INC - FAKKZ | Indicator: Billing element | |
154 | ![]() |
PRPS2_INC - FKOKR | Controlling area of responsible cost center | |
155 | ![]() |
PRPS2_INC - FKSTL | Responsible cost center | |
156 | ![]() |
PRPS2_INC - STUFE | Level in project hierarchy | |
157 | ![]() |
PRPS2_INC - SUBPR | Sub-project in work breakdown structure | |
158 | ![]() |
PRPS2_INC - VERNR | Number of the responsible person (project manager) | |
159 | ![]() |
PRPS_INC - FAKKZ | Indicator: Billing element | |
160 | ![]() |
PRPS_INC - FKOKR | Controlling area of responsible cost center | |
161 | ![]() |
PRPS_INC - FKSTL | Responsible cost center | |
162 | ![]() |
PRPS_INC - OBJNR | Object number | |
163 | ![]() |
PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | |
164 | ![]() |
PRPS_INC - PSPHI | Current number of the appropriate project | |
165 | ![]() |
PRPS_INC - STUFE | Level in project hierarchy | |
166 | ![]() |
PRPS_INC - SUBPR | Sub-project in work breakdown structure | |
167 | ![]() |
PRPS_INC - VERNR | Number of the responsible person (project manager) | |
168 | ![]() |
SAFK - AUFNR | Run schedule header number | |
169 | ![]() |
SAFK - PKOSA | Cost collector for production process PROCNR | |
170 | ![]() |
SI_T001 - XGSBE | Indicator: Business area financial statements required? | |
171 | ![]() |
SI_TKA01 - CTYP | Currency Type for Controlling Area | |
172 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
173 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
174 | ![]() |
T001 - WAERS | Currency Key | |
175 | ![]() |
T001 - XGSBE | Indicator: Business area financial statements required? | |
176 | ![]() |
T001A - CURTP | Currency type and valuation view | |
177 | ![]() |
T001A - KURST | Exchange Rate Type | |
178 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
179 | ![]() |
T009B - POPER | Posting period | |
180 | ![]() |
TKA01 - CTYP | Currency Type for Controlling Area | |
181 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
182 | ![]() |
TKA01 - WAERS | Currency Key | |
183 | ![]() |
TKA03 - MSEHI | Unit for statistical key figure | |
184 | ![]() |
TKA03 - STAGR | Statistical key figure | |
185 | ![]() |
TKA07 - GJAHR | Fiscal Year | |
186 | ![]() |
TKA07 - KURST | Exchange Rate Type | |
187 | ![]() |
TKA07 - PLDAT | Value Date for Currency Translation | |
188 | ![]() |
TKKAP - ABSPE | Cutoff Period | |
189 | ![]() |
TKKAP - VALUTYP | Valuation View | |
190 | ![]() |
TKKAP - VERSA | Results Analysis Version | |
191 | ![]() |
TKKAR - KATEG | Category | |
192 | ![]() |
TKKAR - KZIFB | Capitalized Costs Apportionment Number | |
193 | ![]() |
TKKAR - MEINH | Unit of Measure | |
194 | ![]() |
TKKAR - ZLNID | Line ID | |
195 | ![]() |
TKKAS - ABGSL | Results Analysis Key | |
196 | ![]() |
TKKAS - BASIS | Valuation Basis for Results Analysis | |
197 | ![]() |
TKKAS - ENDKZ | End Indicator | |
198 | ![]() |
TKKAS - ISTAT | System status | |
199 | ![]() |
TKKAS - KOKRS | Controlling Area | |
200 | ![]() |
TKKAS - MANDT | Client | |
201 | ![]() |
TKKAS - MIBST | Minimum Capitalized Costs Value | |
202 | ![]() |
TKKAS - MIPRO | Minimum Reserves for Cost of Complaints and Commissions | |
203 | ![]() |
TKKAS - MIRDV | Minimum Reserves for Imminent Loss | |
204 | ![]() |
TKKAS - MIRUE | Minimum Reserves for Unrealized Costs | |
205 | ![]() |
TKKAS - OBLIA | Inclusion of Commitments in Results Analysis | |
206 | ![]() |
TKKAS - RFLG3 | Final Results Analysis | |
207 | ![]() |
TKKAS - STSMA | Status Profile | |
208 | ![]() |
TKKAS - VERSA | Results Analysis Version | |
209 | ![]() |
TKKAS - VERSP | Plan Version | |
210 | ![]() |
TKKAZ - BEKMK | Debit/Credit Indicator Masked | |
211 | ![]() |
TKKAZ - BEMMK | Accounting Indicator - Masked | |
212 | ![]() |
TKKAZ - KOAMK | Masked Cost Element | |
213 | ![]() |
TKKAZ - KRKMK | Masked Material Origin | |
214 | ![]() |
TKKAZ - KSTMK | Masked Cost Center | |
215 | ![]() |
TKKAZ - KYRS1 | Apportionment Reason Masked | |
216 | ![]() |
TKKAZ - LARMK | Masked Activity Type | |
217 | ![]() |
TKKAZ - NAFPZ | Percentage for Prohibition to Capitalize | |
218 | ![]() |
TKKAZ - PRZMK | Business Process Number Masked | |
219 | ![]() |
TKKAZ - VFKMK | Variable/Fixed Indicator Masked | |
220 | ![]() |
TKKAZ - ZGLAB | Valid-From Period: Period and Fiscal Year | |
221 | ![]() |
TKVS - EXUVS | Exclusive Use of Version | |
222 | ![]() |
VBAK - BUKRS_VF | Company code to be billed | |
223 | ![]() |
VBAK - NETWR | Net Value of the Sales Order in Document Currency | |
224 | ![]() |
VBAK - SPART | Division | |
225 | ![]() |
VBAK - VKORG | Sales Organization | |
226 | ![]() |
VBAK - WAERK | SD document currency | |
227 | ![]() |
VBAP - ABGRS | Results Analysis Key | |
228 | ![]() |
VBAP - BWTAR | Valuation type | |
229 | ![]() |
VBAP - FKREL | Relevant for Billing | |
230 | ![]() |
VBAP - GSBER | Business Area | |
231 | ![]() |
VBAP - KWMENG | Cumulative order quantity in sales units | |
232 | ![]() |
VBAP - KZBWS | Valuation of Special Stock | |
233 | ![]() |
VBAP - KZVBR | Consumption posting | |
234 | ![]() |
VBAP - MATNR | Material Number | |
235 | ![]() |
VBAP - MEINS | Base Unit of Measure | |
236 | ![]() |
VBAP - NETWR | Net value of the order item in document currency | |
237 | ![]() |
VBAP - OBJNR | Object number at item level | |
238 | ![]() |
VBAP - POSNR | Sales Document Item | |
239 | ![]() |
VBAP - POSNV | Originating item | |
240 | ![]() |
VBAP - UEPOS | Higher-level item in bill of material structures | |
241 | ![]() |
VBAP - VBELN | Sales Document | |
242 | ![]() |
VBAP - VBELV | Originating document | |
243 | ![]() |
VBAP - VRKME | Sales unit | |
244 | ![]() |
VBAP - WAERK | SD document currency | |
245 | ![]() |
VBAP - WERKS | Plant (Own or External) | |
246 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
247 | ![]() |
VBKD - POSNR | Item number of the SD document | |
248 | ![]() |
VBKD - VBELN | Sales and Distribution Document Number | |
249 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
250 | ![]() |
VBUP - POSNR | Item number of the SD document |