Table/Structure Field list used by SAP ABAP Program LKKCKF07 (Schnittstellenbeschreibung zum Event DE_BCS2S)
SAP ABAP Program
LKKCKF07 (Schnittstellenbeschreibung zum Event DE_BCS2S) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKCOUEB - AUART | Order Type | ||
| 2 | CKCOUEB - AUTYP | Order category | ||
| 3 | CKCOUEB - BUKRS | Company Code | ||
| 4 | CKCOUEB - FLG_MLTPS | Order with multiple items | ||
| 5 | CKCOUEB - GJAHR | Fiscal Year | ||
| 6 | CKCOUEB - GSBER | Business Area | ||
| 7 | CKCOUEB - KALSM | Costing Sheet | ||
| 8 | CKCOUEB - KOKRS | Controlling Area | ||
| 9 | CKCOUEB - KOSTV | Responsible cost center | ||
| 10 | CKCOUEB - KURST | Exchange Rate Type | ||
| 11 | CKCOUEB - MEINH | Unit of Measure | ||
| 12 | CKCOUEB - MENGE | Total Quantity | ||
| 13 | CKCOUEB - OBJNR | Object number | ||
| 14 | CKCOUEB - OWAER | Currency Key | ||
| 15 | CKCOUEB - PERIO | Period | ||
| 16 | CKCOUEB - PLDAT | Value Date for Currency Translation | ||
| 17 | CKCOUEB - PRCTR | Profit Center | ||
| 18 | CKCOUEB - TGC_OUTPUT_QTY | Total Quantity | ||
| 19 | CKCOUEB - TGC_OUTPUT_UOM | Unit of Measure | ||
| 20 | CKCOUEB - VERSN | Version | ||
| 21 | CKCOUEB - WERKS | Plant | ||
| 22 | CKCOUEB - WERTDAT_ENTL | Value Date for Credit, Percentages | ||
| 23 | CKCOUEB - WRTTP | Value Type | ||
| 24 | CKCOUEB - ZSCHL | Overhead key | ||
| 25 | CKIS - TYPPS | Item Category | ||
| 26 | CKKALKPOS - FWAER | Transaction Currency | ||
| 27 | CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 28 | CKKALKPOS - HWAER | Controlling Area Currency | ||
| 29 | CKKALKPOS - KOSTL | Cost Center | ||
| 30 | CKKALKPOS - KSTAR | Cost Element | ||
| 31 | CKKALKPOS - LSTAR | Activity Type | ||
| 32 | CKKALKPOS - LTEXT | Description | ||
| 33 | CKKALKPOS - MEEHT | Base Unit of Measure | ||
| 34 | CKKALKPOS - MENGE | Quantity | ||
| 35 | CKKALKPOS - PAROB | Partner Object | ||
| 36 | CKKALKPOS - SPRAS | Language Key | ||
| 37 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 38 | CKKALKPOS - TYPPS | Item Category | ||
| 39 | CKKALKPOS - WERTN | Value in Controlling Area Currency | ||
| 40 | CKKALKPOS - WRTFW_KFX | Fixed Value in Object Currency | ||
| 41 | CKKALKPOS - WRTFW_KPF | Value in Object Currency | ||
| 42 | CKKALKPOS - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 43 | CKKALKPOS - WRTFW_POS | Value in Transaction Currency | ||
| 44 | CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | ||
| 45 | CKKALKTAB - FWAER | Transaction Currency | ||
| 46 | CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 47 | CKKALKTAB - HWAER | Controlling Area Currency | ||
| 48 | CKKALKTAB - KOSTL | Cost Center | ||
| 49 | CKKALKTAB - KSTAR | Cost Element | ||
| 50 | CKKALKTAB - LSTAR | Activity Type | ||
| 51 | CKKALKTAB - LTEXT | Description | ||
| 52 | CKKALKTAB - MEEHT | Base Unit of Measure | ||
| 53 | CKKALKTAB - MENGE | Quantity | ||
| 54 | CKKALKTAB - PAROB | Partner Object | ||
| 55 | CKKALKTAB - SPRAS | Language Key | ||
| 56 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 57 | CKKALKTAB - TYPPS | Item Category | ||
| 58 | CKKALKTAB - VALUATION | Valuation View | ||
| 59 | CKKALKTAB - WERTN | Value in Controlling Area Currency | ||
| 60 | CKKALKTAB - WRTFW_KFX | Fixed Value in Object Currency | ||
| 61 | CKKALKTAB - WRTFW_KPF | Value in Object Currency | ||
| 62 | CKKALKTAB - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 63 | CKKALKTAB - WRTFW_POS | Value in Transaction Currency | ||
| 64 | CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | ||
| 65 | COEJA - GJAHR | Fiscal Year | ||
| 66 | COEJA - HRKFT | CO key subnumber | ||
| 67 | COEJA - KOKRS | Controlling Area | ||
| 68 | COEJA - KSTAR | Cost Element | ||
| 69 | COEJA - MEG001 | Total Quantity | ||
| 70 | COEJA - MEG002 | Total Quantity | ||
| 71 | COEJA - MEINH | Unit of Measure | ||
| 72 | COEJA - OBJNR | Object number | ||
| 73 | COEJA - PAROB | Partner Object | ||
| 74 | COEJA - TWAER | Transaction Currency | ||
| 75 | COEJA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 76 | COEJA - WKF002 | Fixed Value in Controlling Area Currency | ||
| 77 | COEJA - WKG001 | Total Value in Controlling Area Currency | ||
| 78 | COEJA - WKG002 | Total Value in Controlling Area Currency | ||
| 79 | COEJA - WOG001 | Total Value in Object Currency | ||
| 80 | COEJA - WOG002 | Total Value in Object Currency | ||
| 81 | COEJA - WRTTP | Value Type | ||
| 82 | COEJA - WTG001 | Total Value in Transaction Currency | ||
| 83 | COEJA - WTG002 | Total Value in Transaction Currency | ||
| 84 | COSPA - BEKNZ | Debit/credit indicator | ||
| 85 | COSPA - GJAHR | Fiscal Year | ||
| 86 | COSPA - MEG001 | Total Quantity | ||
| 87 | COSPA - VRGNG | CO Business Transaction | ||
| 88 | COSPA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 89 | COSPA - WKG001 | Total Value in Controlling Area Currency | ||
| 90 | COSPA - WOG001 | Total Value in Object Currency | ||
| 91 | COSPA - WTG001 | Total Value in Transaction Currency | ||
| 92 | COSPA_KEY - BEKNZ | Debit/credit indicator | ||
| 93 | COSPA_KEY - GJAHR | Fiscal Year | ||
| 94 | COSPA_KEY - VRGNG | CO Business Transaction | ||
| 95 | COSPA_VAL - MEG001 | Total Quantity | ||
| 96 | COSPA_VAL - WKF001 | Fixed Value in Controlling Area Currency | ||
| 97 | COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 98 | COSPA_VAL - WOG001 | Total Value in Object Currency | ||
| 99 | COSPA_VAL - WTG001 | Total Value in Transaction Currency | ||
| 100 | COSSA - BEKNZ | Debit/credit indicator | ||
| 101 | COSSA_KEY - BEKNZ | Debit/credit indicator | ||
| 102 | CSKU - KTEXT | General Name | ||
| 103 | IONR - OBART | Object Type | ||
| 104 | KOMK - AUART | Order Type | ||
| 105 | KOMK - AUTYP | Order category | ||
| 106 | KOMK - BUKRS | Company Code | ||
| 107 | KOMK - GSBER | Business Area | ||
| 108 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 109 | KOMK - KAPPL | Application | ||
| 110 | KOMK - KOKRS | Controlling Area | ||
| 111 | KOMK - KOSTV | Responsible cost center | ||
| 112 | KOMK - MANDT | Client | ||
| 113 | KOMK - PRCTR | Profit Center | ||
| 114 | KOMK - ZSCHL | Overhead key | ||
| 115 | KOMKAKO - AUTYP | Order category | ||
| 116 | KOMKAKO - ZSCHL | Overhead key | ||
| 117 | KOMK_KEY_UC - AUART | Order Type | ||
| 118 | KOMK_KEY_UC - AUTYP | Order category | ||
| 119 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 120 | KOMK_KEY_UC - GSBER | Business Area | ||
| 121 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 122 | KOMK_KEY_UC - KAPPL | Application | ||
| 123 | KOMK_KEY_UC - KOKRS | Controlling Area | ||
| 124 | KOMK_KEY_UC - KOSTV | Responsible cost center | ||
| 125 | KOMK_KEY_UC - MANDT | Client | ||
| 126 | KOMK_KEY_UC - PRCTR | Profit Center | ||
| 127 | KOMK_KEY_UC - ZSCHL | Overhead key | ||
| 128 | KOMP - WERKS | Plant | ||
| 129 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 132 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 133 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 134 | SYST - MSGID | ABAP System Field: Message ID | ||
| 135 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 136 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 137 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 139 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 140 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 141 | T009 - ANZBP | Number of posting periods | ||
| 142 | T009B - POPER | Posting period | ||
| 143 | TKA00 - ALLEW | Update all Currencies | ||
| 144 | TKA01 - KOKRS | Controlling Area | ||
| 145 | TKA01 - LMONA | Fiscal Year Variant | ||
| 146 | TKA01 - WAERS | Currency Key |