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