Table/Structure Field list used by SAP ABAP Program LKKBCF03 (Include LKKBCF03)
SAP ABAP Program
LKKBCF03 (Include LKKBCF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 3 | ALV_S_LAYO - NO_TOTEXP | Character Field Length 1 | ||
| 4 | ASACCESS01 - ASACCESS | ASACCESS01-ASACCESS | ||
| 5 | ASACCESS01 - REPORT | ABAP Program Name | ||
| 6 | ASACCESS01 - REPORTTYPE | Report type | ||
| 7 | AUFK - AUART | Order Type | ||
| 8 | AUFK - AUFNR | Order Number | ||
| 9 | AUFK - BUKRS | Company Code | ||
| 10 | AUFK - WERKS | Plant | ||
| 11 | CKRCO - HIART | Hierarchy Type | ||
| 12 | CKRCO - HIEID | Hierarchy ID | ||
| 13 | CKRCO - VARHIEBG | Variable hierarchy code (CO object summarization) | ||
| 14 | COBK - VRGNG | CO Business Transaction | ||
| 15 | COEP - BEKNZ | Debit/credit indicator | ||
| 16 | COEP - GJAHR | Fiscal Year | ||
| 17 | COEP - HRKFT | CO key subnumber | ||
| 18 | COEP - KSTAR | Cost Element | ||
| 19 | COEP - MATNR | Material Number | ||
| 20 | COEP - OBJNR | Object number | ||
| 21 | COEP - PAROB | Partner Object | ||
| 22 | COEP - PAROB1 | Partner object (always filled) | ||
| 23 | COEP - PERIO | Period | ||
| 24 | COEP - USPOB | Source Object (Cost Center/Activity Type) | ||
| 25 | COEP - VERSN | Version | ||
| 26 | COEP - VRGNG | CO Business Transaction | ||
| 27 | COEP - WRTTP | Value Type | ||
| 28 | COEP_ONLY - BEKNZ | Debit/credit indicator | ||
| 29 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 30 | COEP_ONLY - HRKFT | CO key subnumber | ||
| 31 | COEP_ONLY - KSTAR | Cost Element | ||
| 32 | COEP_ONLY - MATNR | Material Number | ||
| 33 | COEP_ONLY - OBJNR | Object number | ||
| 34 | COEP_ONLY - PAROB | Partner Object | ||
| 35 | COEP_ONLY - PAROB1 | Partner object (always filled) | ||
| 36 | COEP_ONLY - PERIO | Period | ||
| 37 | COEP_ONLY - USPOB | Source Object (Cost Center/Activity Type) | ||
| 38 | COEP_ONLY - VERSN | Version | ||
| 39 | COEP_ONLY - VRGNG | CO Business Transaction | ||
| 40 | COEP_ONLY - WRTTP | Value Type | ||
| 41 | COKEY_IS - BEMOT | Accounting Indicator | ||
| 42 | COKEY_IS - MATNR | Material Number | ||
| 43 | COKEY_IS - WERKS | Plant | ||
| 44 | COSEL - FIELD | Field Name | ||
| 45 | COSEL - HIGH | Character field of length 40 | ||
| 46 | COSEL - LOW | Character field of length 40 | ||
| 47 | COSEL - OPTION | Version Number Component | ||
| 48 | COSEL - SIGN | Single-Character Flag | ||
| 49 | COVP - LEDNR | Ledger for Controlling objects | ||
| 50 | COVP - OBJNR | Object number | ||
| 51 | DD03P - INTLEN | Internal Length in Bytes | ||
| 52 | DD03P - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 53 | DD03P - OUTPUTLEN | Output Length | ||
| 54 | DISVARIANT - LOG_GROUP | Logical group name | ||
| 55 | DISVARIANT - TEXT | Description for layout | ||
| 56 | DNTAB - TABNAME | Table Name | ||
| 57 | DTINP - XUSEAR | Checkbox for Choice of Data Input from the Archive | ||
| 58 | KAEP_COEP_X - OBJNR | Object number | ||
| 59 | KAEP_COEP_X - PAROB1 | Partner object (always filled) | ||
| 60 | KAEP_OBJNR - OBJNR | Object number | ||
| 61 | KAEP_PAROB - PAROB1 | Partner object (always filled) | ||
| 62 | KAEP_SETT - MAXSEL | Maximum Number of Selected Entries | ||
| 63 | KEKO - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 64 | KEKO - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 65 | KEKO - KADKY | Costing Date (Key) | ||
| 66 | KEKO - KALNR | Cost Estimate Number - Product Costing | ||
| 67 | KEKO - KALNR_BA | Cost Estimate Number of Procurement Alternative | ||
| 68 | KEKO - KLVAR | Costing Variant | ||
| 69 | KEKO - MATNR | Material Number | ||
| 70 | KEKO - TVERS | Costing Version | ||
| 71 | KEKO - WERKS | Plant | ||
| 72 | KEPH - LOSFX | Link Field for Currency Type | ||
| 73 | KIS1 - KOKRS_HRK | Origin Controlling Area Item | ||
| 74 | KIS1 - TYPPS | Item Category | ||
| 75 | KISU - KOKRS_HRK | Origin Controlling Area Item | ||
| 76 | KISU - TYPPS | Item Category | ||
| 77 | KKBC - ABKAT | Variance Category | ||
| 78 | KKBC - ABVER | Target Cost Version | ||
| 79 | KKBC - GJAHR1 | From Fiscal Year | ||
| 80 | KKBC - GJAHR2 | To Fiscal Year | ||
| 81 | KKBC - HERKU | Origin for Primary and Secondary Cost Elements | ||
| 82 | KKBC - KOKRS | Controlling Area | ||
| 83 | KKBC - KSTAR | Cost Element | ||
| 84 | KKBC - KWAER | Controlling area currency | ||
| 85 | KKBC - LST000 | Activity Quantity | ||
| 86 | KKBC - MEG000 | Total Quantity | ||
| 87 | KKBC - MEINH | Unit of Measure | ||
| 88 | KKBC - OBJNR | Summarization Object | ||
| 89 | KKBC - OWAER | Currency Key | ||
| 90 | KKBC - PERIO1 | From Period | ||
| 91 | KKBC - PERIO2 | To Period | ||
| 92 | KKBC - SOVER | Target cost version | ||
| 93 | KKBC - VERSA | Results Analysis Version | ||
| 94 | KKBC - VERSN | Plan Version | ||
| 95 | KKBC - WKG000 | Total Value in Controlling Area Currency | ||
| 96 | KKBC - WOG000 | Total Value in Object Currency | ||
| 97 | KKBC - WRTTP | Value Type | ||
| 98 | KKBCQ - LST000 | Activity Quantity | ||
| 99 | KKBCQ - MEINS | Output unit of measure | ||
| 100 | KKBCQ - PERIO | Period/year | ||
| 101 | KKBCQ - VERSN | Version | ||
| 102 | KKBCQ - WRTTP | Value Type | ||
| 103 | KKBCS - AUFNR | Order Number | ||
| 104 | KKBCS - HERKU | Origin for Primary and Secondary Cost Elements | ||
| 105 | KKBCS - HKTYP | Origin Type | ||
| 106 | KKBCS - KOSTL | Cost Center | ||
| 107 | KKBCS - LSTAR | Activity Type | ||
| 108 | KKBCS - PARTN | Partner Object for Secondary Cost Elements | ||
| 109 | KKBCS - PERIO | Period/year | ||
| 110 | KKBCS - PRZNR | Business Process | ||
| 111 | KKBCS_CHAR - PERIO | Period/year | ||
| 112 | KKBCS_ORIG - AUFNR | Order Number | ||
| 113 | KKBCS_ORIG - BEMOT | Accounting Indicator | ||
| 114 | KKBCS_ORIG - HERKU | Origin for Primary and Secondary Cost Elements | ||
| 115 | KKBCS_ORIG - HKTYP | Origin Type | ||
| 116 | KKBCS_ORIG - KOSTL | Cost Center | ||
| 117 | KKBCS_ORIG - LSTAR | Activity Type | ||
| 118 | KKBCS_ORIG - MATNR | Material Number | ||
| 119 | KKBCS_ORIG - PARTN | Partner Object for Secondary Cost Elements | ||
| 120 | KKBCS_ORIG - PKSLA | Cost Center/Activity Type | ||
| 121 | KKBCS_ORIG - PRZNR | Business Process | ||
| 122 | KKBCS_ORIG - WERKS | Plant | ||
| 123 | KKBCS_OUT - BELAR | Debit indicator | ||
| 124 | KKBCS_OUT - BEMOT | Accounting Indicator | ||
| 125 | KKBCS_OUT - BEWEG | Business Transaction on Manufacturing Orders | ||
| 126 | KKBCS_OUT - HERKU | Origin for Primary and Secondary Cost Elements | ||
| 127 | KKBCS_OUT - HERKZ | Origin Indicator | ||
| 128 | KKBCS_OUT - HKTYP | Origin Type | ||
| 129 | KKBCS_OUT - KOSTL | Cost Center | ||
| 130 | KKBCS_OUT - KSTAR | Cost Element | ||
| 131 | KKBCS_OUT - LSTAR | Activity Type | ||
| 132 | KKBCS_OUT - MATNR | Material Number | ||
| 133 | KKBCS_OUT - PARTN | Partner Object for Secondary Cost Elements | ||
| 134 | KKBCS_OUT - PKSLA | Cost Center/Activity Type | ||
| 135 | KKBCS_OUT - WAERS | Currency Key | ||
| 136 | KKBCS_OUT - WERKS | Plant | ||
| 137 | KKBCS_OUT_KEY - BELAR | Debit indicator | ||
| 138 | KKBCS_OUT_KEY - BEMOT | Accounting Indicator | ||
| 139 | KKBCS_OUT_KEY - BEWEG | Business Transaction on Manufacturing Orders | ||
| 140 | KKBCS_OUT_KEY - HERKU | Origin for Primary and Secondary Cost Elements | ||
| 141 | KKBCS_OUT_KEY - HERKZ | Origin Indicator | ||
| 142 | KKBCS_OUT_KEY - HKTYP | Origin Type | ||
| 143 | KKBCS_OUT_KEY - KOSTL | Cost Center | ||
| 144 | KKBCS_OUT_KEY - KSTAR | Cost Element | ||
| 145 | KKBCS_OUT_KEY - LSTAR | Activity Type | ||
| 146 | KKBCS_OUT_KEY - MATNR | Material Number | ||
| 147 | KKBCS_OUT_KEY - PARTN | Partner Object for Secondary Cost Elements | ||
| 148 | KKBCS_OUT_KEY - PKSLA | Cost Center/Activity Type | ||
| 149 | KKBCS_OUT_KEY - WAERS | Currency Key | ||
| 150 | KKBCS_OUT_KEY - WERKS | Plant | ||
| 151 | KKB_GLOBAL_OBJECT - AUFNR | Order Number | ||
| 152 | KKB_GLOBAL_OBJECT - HIART | Hierarchy Type | ||
| 153 | KKB_GLOBAL_OBJECT - HIEID | Hierarchy ID | ||
| 154 | KKB_GLOBAL_OBJECT - KDAUF | Sales order number | ||
| 155 | KKB_GLOBAL_OBJECT - KDPOS | Sales order item | ||
| 156 | KKB_GLOBAL_OBJECT - KOSTL | Cost Center | ||
| 157 | KKB_GLOBAL_OBJECT - KSTRG | Cost Object | ||
| 158 | KKB_GLOBAL_OBJECT - MATNR | Material Number | ||
| 159 | KKB_GLOBAL_OBJECT - OINCL | Including Orders | ||
| 160 | KKB_GLOBAL_OBJECT - POSNR | Order item number | ||
| 161 | KKB_GLOBAL_OBJECT - PRZNR | Business Process | ||
| 162 | KKB_GLOBAL_OBJECT - VARHI | Variable hierarchy code (CO object summarization) | ||
| 163 | KKB_GLOBAL_OBJECT - WERKS | Plant | ||
| 164 | KKB_HEAD - KOKRS | Controlling Area | ||
| 165 | KKB_PIVOT - AVERS | Results Analysis Version | ||
| 166 | KKB_PIVOT - BASE | Value Basis | ||
| 167 | KKB_PIVOT - CURRENCY_TYPE | Currency Type | ||
| 168 | KKB_PIVOT - GJAHR1 | From Fiscal Year | ||
| 169 | KKB_PIVOT - GJAHR2 | To Fiscal Year | ||
| 170 | KKB_PIVOT - KUMUL | Indicator cumulative/limited | ||
| 171 | KKB_PIVOT - PERIO1 | From Period | ||
| 172 | KKB_PIVOT - PERIO2 | To Period | ||
| 173 | KKB_PIVOT - PVERS | Version | ||
| 174 | KKB_PIVOT - SOVER | Target cost version | ||
| 175 | KKB_PIVOT - VALUTYP | Valuation View | ||
| 176 | KKB_TIME_RANGE - GJAHR1 | From Fiscal Year | ||
| 177 | KKB_TIME_RANGE - GJAHR2 | To Fiscal Year | ||
| 178 | KKB_TIME_RANGE - KUMUL | Indicator cumulative/limited | ||
| 179 | KKB_TIME_RANGE - PERIO1 | From Period | ||
| 180 | KKB_TIME_RANGE - PERIO2 | To Period | ||
| 181 | KKROBJLIST - HIEBG | Variable hierarchy code (CO object summarization) | ||
| 182 | KKROBJLIST - OBJNR | Object number | ||
| 183 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 184 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 185 | LVC_S_LAYO - NO_TOTEXP | Character Field Length 1 | ||
| 186 | RS38L - NAME | Name of Function Module | ||
| 187 | RSCEDST - FNAM | Field Name | ||
| 188 | RSCEDST - HIGH | Selection criteria: To value | ||
| 189 | RSCEDST - LOW | Selection criteria: From value | ||
| 190 | RSCEDST - OPTION | Selection criteria: OPTION | ||
| 191 | RSCEDST - SIGN | Selection criteria: SIGN | ||
| 192 | RSMPE - FUNC | Menu Painter: Object code | ||
| 193 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 194 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 195 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 196 | SYST - MSGID | ABAP System Field: Message ID | ||
| 197 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 198 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 199 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 203 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 204 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 205 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 206 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 207 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 208 | T003O - AUART | Order Type | ||
| 209 | T003O - COPAR | CO Partner Update | ||
| 210 | TKA01 - LMONA | Fiscal Year Variant | ||
| 211 | TKA09 - ACTUAL | Record actual data for the relevant version? | ||
| 212 | TKA09 - KOKRS | Controlling Area | ||
| 213 | TKA09 - VALUTYP | Valuation View | ||
| 214 | TKA09 - VERSN | Version | ||
| 215 | TKKB1 - OBJ | Analysis Object | ||
| 216 | TKKBORSEL - TABELLE | Table Name |