Table/Structure Field list used by SAP ABAP Program LKKCKF05 (PROCESS_AND_SURCHARGE_CALC)
SAP ABAP Program
LKKCKF05 (PROCESS_AND_SURCHARGE_CALC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKCOUEB - DATUM | Posting Date | |
2 | ![]() |
CKCOUEB - MEINH | Unit of Measure | |
3 | ![]() |
CKCOUEB - MENGE | Total Quantity | |
4 | ![]() |
CKCOUEB - OBJNR | Object number | |
5 | ![]() |
CKGJAHRTAB - GJAHR | Fiscal Year | |
6 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
7 | ![]() |
CKKALKPOS - KSTAR | Cost Element | |
8 | ![]() |
CKKALKPOS - MATNR | Material Number | |
9 | ![]() |
CKKALKPOS - VORNR | Operation/Activity Number | |
10 | ![]() |
CKKALKPOS - WERKS | Plant | |
11 | ![]() |
CKKALKTAB - CHARG | Batch Number | |
12 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
13 | ![]() |
CKKALKTAB - KSTAR | Cost Element | |
14 | ![]() |
CKKALKTAB - MATNR | Material Number | |
15 | ![]() |
CKKALKTAB - POSNR | Unit Costing Line Item Number | |
16 | ![]() |
CKKALKTAB - VORNR | Operation/Activity Number | |
17 | ![]() |
CKKALKTAB - WERKS | Plant | |
18 | ![]() |
COBK - PERAB | From Period | |
19 | ![]() |
COBK_ONLY - PERAB | From Period | |
20 | ![]() |
COEJA - MEG001 | Total Quantity | |
21 | ![]() |
COEJA - WKF001 | Fixed Value in Controlling Area Currency | |
22 | ![]() |
COEJA - WKG001 | Total Value in Controlling Area Currency | |
23 | ![]() |
COEJA - WOG001 | Total Value in Object Currency | |
24 | ![]() |
COEJA - WTG001 | Total Value in Transaction Currency | |
25 | ![]() |
COFGR - FGR | 3-Byte field | |
26 | ![]() |
COKEY_IS - HKGRP | Origin Group as Subdivision of Cost Element | |
27 | ![]() |
COKEY_IS - MATNR | Material Number | |
28 | ![]() |
COKEY_IS - WERKS | Plant | |
29 | ![]() |
COSEL - FIELD | Field Name | |
30 | ![]() |
COSEL - LOW | Character field of length 40 | |
31 | ![]() |
COSEL - OPTION | Version Number Component | |
32 | ![]() |
COSEL - SIGN | Single-Character Flag | |
33 | ![]() |
COSLA - AEQ001 | Equivalence Numbers | |
34 | ![]() |
COSLA - AEQ002 | Equivalence Numbers | |
35 | ![]() |
COSLA - AUS001 | Output | |
36 | ![]() |
COSLA - AUS002 | Output | |
37 | ![]() |
COSLA - DIS001 | Scheduled Activity | |
38 | ![]() |
COSLA - DIS002 | Scheduled Activity | |
39 | ![]() |
COSLA - GJAHR | Fiscal Year | |
40 | ![]() |
COSLA - KAP001 | Capacity | |
41 | ![]() |
COSLA - KAP002 | Capacity | |
42 | ![]() |
COSLA - LEDNR | Ledger for Controlling objects | |
43 | ![]() |
COSLA - LST001 | Activity Quantity | |
44 | ![]() |
COSLA - LST002 | Activity Quantity | |
45 | ![]() |
COSLA - MEINH | Activity unit | |
46 | ![]() |
COSLA - OBJNR | Object number | |
47 | ![]() |
COSLA - VERSN | Version | |
48 | ![]() |
COSLA - VRGNG | CO Business Transaction | |
49 | ![]() |
COSLA - WRTTP | Value Type | |
50 | ![]() |
COSP - WRTTP | Value Type | |
51 | ![]() |
COSPA - BELTP | Debit type | |
52 | ![]() |
COSPA - GJAHR | Fiscal Year | |
53 | ![]() |
COSPA - HKGRP | Origin Group as Subdivision of Cost Element | |
54 | ![]() |
COSPA - MATNR | Material Number | |
55 | ![]() |
COSPA - MEF001 | Fixed Quantity | |
56 | ![]() |
COSPA - MEF002 | Fixed Quantity | |
57 | ![]() |
COSPA - MEG001 | Total Quantity | |
58 | ![]() |
COSPA - MEG002 | Total Quantity | |
59 | ![]() |
COSPA - MEINH | Unit of Measure | |
60 | ![]() |
COSPA - MUV001 | Quantities Incomplete | |
61 | ![]() |
COSPA - MUV002 | Quantities Incomplete | |
62 | ![]() |
COSPA - OBJNR | Object number | |
63 | ![]() |
COSPA - VERSN | Version | |
64 | ![]() |
COSPA - WERKS | Plant | |
65 | ![]() |
COSPA - WKF001 | Fixed Value in Controlling Area Currency | |
66 | ![]() |
COSPA - WKF002 | Fixed Value in Controlling Area Currency | |
67 | ![]() |
COSPA - WKG001 | Total Value in Controlling Area Currency | |
68 | ![]() |
COSPA - WKG002 | Total Value in Controlling Area Currency | |
69 | ![]() |
COSPA - WOG001 | Total Value in Object Currency | |
70 | ![]() |
COSPA - WOG002 | Total Value in Object Currency | |
71 | ![]() |
COSPA - WTG001 | Total Value in Transaction Currency | |
72 | ![]() |
COSPA - WTG002 | Total Value in Transaction Currency | |
73 | ![]() |
COSPA_KEY - GJAHR | Fiscal Year | |
74 | ![]() |
COSPA_KEY - HRKFT | CO key subnumber | |
75 | ![]() |
COSPA_KEY - OBJNR | Object number | |
76 | ![]() |
COSPA_KEY - VERSN | Version | |
77 | ![]() |
COSPA_VAL - MEF001 | Fixed Quantity | |
78 | ![]() |
COSPA_VAL - MEF002 | Fixed Quantity | |
79 | ![]() |
COSPA_VAL - MEG001 | Total Quantity | |
80 | ![]() |
COSPA_VAL - MEG002 | Total Quantity | |
81 | ![]() |
COSPA_VAL - WKF001 | Fixed Value in Controlling Area Currency | |
82 | ![]() |
COSPA_VAL - WKF002 | Fixed Value in Controlling Area Currency | |
83 | ![]() |
COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | |
84 | ![]() |
COSPA_VAL - WKG002 | Total Value in Controlling Area Currency | |
85 | ![]() |
COSPA_VAL - WOG001 | Total Value in Object Currency | |
86 | ![]() |
COSPA_VAL - WOG002 | Total Value in Object Currency | |
87 | ![]() |
COSPA_VAL - WTG001 | Total Value in Transaction Currency | |
88 | ![]() |
COSPA_VAL - WTG002 | Total Value in Transaction Currency | |
89 | ![]() |
COSSA - BELTP | Debit type | |
90 | ![]() |
COSSA - GJAHR | Fiscal Year | |
91 | ![]() |
COSSA - HKGRP | Origin Group as Subdivision of Cost Element | |
92 | ![]() |
COSSA - MEF001 | Fixed Quantity | |
93 | ![]() |
COSSA - MEF002 | Fixed Quantity | |
94 | ![]() |
COSSA - MEG001 | Total Quantity | |
95 | ![]() |
COSSA - MEG002 | Total Quantity | |
96 | ![]() |
COSSA - MEINH | Unit of Measure | |
97 | ![]() |
COSSA - MUV001 | Quantities Incomplete | |
98 | ![]() |
COSSA - MUV002 | Quantities Incomplete | |
99 | ![]() |
COSSA - OBJNR | Object number | |
100 | ![]() |
COSSA - WKF001 | Fixed Value in Controlling Area Currency | |
101 | ![]() |
COSSA - WKF002 | Fixed Value in Controlling Area Currency | |
102 | ![]() |
COSSA - WKG001 | Total Value in Controlling Area Currency | |
103 | ![]() |
COSSA - WKG002 | Total Value in Controlling Area Currency | |
104 | ![]() |
COSSA - WOG001 | Total Value in Object Currency | |
105 | ![]() |
COSSA - WOG002 | Total Value in Object Currency | |
106 | ![]() |
COSSA - WTG001 | Total Value in Transaction Currency | |
107 | ![]() |
COSSA - WTG002 | Total Value in Transaction Currency | |
108 | ![]() |
COSSA_KEY - GJAHR | Fiscal Year | |
109 | ![]() |
COSSA_KEY - HRKFT | CO key subnumber | |
110 | ![]() |
COSSA_KEY - OBJNR | Object number | |
111 | ![]() |
COSSA_VAL - MEF001 | Fixed Quantity | |
112 | ![]() |
COSSA_VAL - MEF002 | Fixed Quantity | |
113 | ![]() |
COSSA_VAL - MEG001 | Total Quantity | |
114 | ![]() |
COSSA_VAL - MEG002 | Total Quantity | |
115 | ![]() |
COSSA_VAL - WKF001 | Fixed Value in Controlling Area Currency | |
116 | ![]() |
COSSA_VAL - WKF002 | Fixed Value in Controlling Area Currency | |
117 | ![]() |
COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | |
118 | ![]() |
COSSA_VAL - WKG002 | Total Value in Controlling Area Currency | |
119 | ![]() |
COSSA_VAL - WOG001 | Total Value in Object Currency | |
120 | ![]() |
COSSA_VAL - WOG002 | Total Value in Object Currency | |
121 | ![]() |
COSSA_VAL - WTG001 | Total Value in Transaction Currency | |
122 | ![]() |
COSSA_VAL - WTG002 | Total Value in Transaction Currency | |
123 | ![]() |
CSKBV - BELTP | Debit type | |
124 | ![]() |
IONR - OBART | Object Type | |
125 | ![]() |
KISK - POSNR | Unit Costing Line Item Number | |
126 | ![]() |
KPZP1 - EXTAVO | Operation/Activity Number | |
127 | ![]() |
KPZP1 - OBJNR | Object number for production reporting point management | |
128 | ![]() |
KV043 - CHARG | Batch Number | |
129 | ![]() |
KV043 - CKMATNR | Material Number | |
130 | ![]() |
KV043 - CKPOSNR | Unit Costing Line Item Number | |
131 | ![]() |
KV043 - CKWERKS | Plant | |
132 | ![]() |
KV043 - EXTAVO | Operation Responsible for Scrap or WIP | |
133 | ![]() |
KV043 - OBJNR_EXPLAIN | Object number for production reporting point management | |
134 | ![]() |
KV043 - VORNR | Operation/Activity Number | |
135 | ![]() |
SI_TKA00 - ALLEW | Update all Currencies | |
136 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
137 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
138 | ![]() |
T009B - POPER | Posting period | |
139 | ![]() |
TCK21 - VRGGRP | Transaction Group for Cost Element Itemization | |
140 | ![]() |
TCK21 - VRGNGB_ALT | Basis Function for Cost Element Itemization | |
141 | ![]() |
TCK21 - VRGNGB_BKE | Basis Function CO Object, Valuated Sales Order Stock | |
142 | ![]() |
TCK21 - VRGNGB_PRI | Basis Function for CO Object, Primary Cost Element | |
143 | ![]() |
TCK21 - VRGNGB_SEK | Basis Function for CO Object, Secondary Cost Element | |
144 | ![]() |
TCK21 - VRGNGZ | Overhead Function for Cost Element Itemization | |
145 | ![]() |
TKA00 - ALLEW | Update all Currencies |