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 |
|---|---|---|---|---|
| 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 |