Table/Structure Field list used by SAP ABAP Program LKKCKTOP (LKKCKTOP)
SAP ABAP Program
LKKCKTOP (LKKCKTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKCOUEB - DATUM | Posting Date | |
2 | ![]() |
CKKALKPOS - FWAER | Transaction Currency | |
3 | ![]() |
CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | |
4 | ![]() |
CKKALKPOS - WRTFW_POS | Value in Transaction Currency | |
5 | ![]() |
CKKALKPOS - WRTFW_PFX | Fixed Value in Transaction Currency | |
6 | ![]() |
CKKALKPOS - WRTFW_KPF | Value in Object Currency | |
7 | ![]() |
CKKALKPOS - WRTFW_KFX | Fixed Value in Object Currency | |
8 | ![]() |
CKKALKPOS - WERTN | Value in Controlling Area Currency | |
9 | ![]() |
CKKALKPOS - WERKS | Plant | |
10 | ![]() |
CKKALKPOS - VORNR | Operation/Activity Number | |
11 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
12 | ![]() |
CKKALKPOS - PRZNR | Business Process | |
13 | ![]() |
CKKALKPOS - PAROB | Partner Object | |
14 | ![]() |
CKKALKPOS - MEEHT | Base Unit of Measure | |
15 | ![]() |
CKKALKPOS - MENGE | Quantity | |
16 | ![]() |
CKKALKPOS - FWAER_KPF | Object Currency | |
17 | ![]() |
CKKALKPOS - HKMAT | Material-related origin | |
18 | ![]() |
CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | |
19 | ![]() |
CKKALKPOS - HWAER | Controlling Area Currency | |
20 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
21 | ![]() |
CKKALKPOS - KOSTL | Cost Center | |
22 | ![]() |
CKKALKPOS - KSTAR | Cost Element | |
23 | ![]() |
CKKALKPOS - KZANW | 'X' = Do Not Calculate Overhead Costs | |
24 | ![]() |
CKKALKPOS - LSTAR | Activity Type | |
25 | ![]() |
CKKALKPOS - MATNR | Material Number | |
26 | ![]() |
CKKALKTAB - MENGE | Quantity | |
27 | ![]() |
CKKALKTAB - PAROB | Partner Object | |
28 | ![]() |
CKKALKTAB - POSNR | Unit Costing Line Item Number | |
29 | ![]() |
CKKALKTAB - PRZNR | Business Process | |
30 | ![]() |
CKKALKTAB - SOBKZ | Special Stock Indicator | |
31 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
32 | ![]() |
CKKALKTAB - VALUATION | Valuation View | |
33 | ![]() |
CKKALKTAB - VORNR | Operation/Activity Number | |
34 | ![]() |
CKKALKTAB - WERKS | Plant | |
35 | ![]() |
CKKALKTAB - WERTN | Value in Controlling Area Currency | |
36 | ![]() |
CKKALKTAB - WRTFW_KFX | Fixed Value in Object Currency | |
37 | ![]() |
CKKALKTAB - WRTFW_KPF | Value in Object Currency | |
38 | ![]() |
CKKALKTAB - WRTFW_PFX | Fixed Value in Transaction Currency | |
39 | ![]() |
CKKALKTAB - WRTFW_POS | Value in Transaction Currency | |
40 | ![]() |
CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | |
41 | ![]() |
CKKALKTAB - MATNR | Material Number | |
42 | ![]() |
CKKALKTAB - MEEHT | Base Unit of Measure | |
43 | ![]() |
CKKALKTAB - BZOBJ | Reference Object | |
44 | ![]() |
CKKALKTAB - CHARG | Batch Number | |
45 | ![]() |
CKKALKTAB - FWAER | Transaction Currency | |
46 | ![]() |
CKKALKTAB - FWAER_KPF | Object Currency | |
47 | ![]() |
CKKALKTAB - HKMAT | Material-related origin | |
48 | ![]() |
CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | |
49 | ![]() |
CKKALKTAB - HWAER | Controlling Area Currency | |
50 | ![]() |
CKKALKTAB - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
51 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
52 | ![]() |
CKKALKTAB - KOSTL | Cost Center | |
53 | ![]() |
CKKALKTAB - KSTAR | Cost Element | |
54 | ![]() |
CKKALKTAB - KZANW | 'X' = Do Not Calculate Overhead Costs | |
55 | ![]() |
CKKALKTAB - KZBWS | Valuation of Special Stock | |
56 | ![]() |
CKKALKTAB - LSTAR | Activity Type | |
57 | ![]() |
COSEL - FIELD | Field Name | |
58 | ![]() |
COSEL - OPTION | Version Number Component | |
59 | ![]() |
COSEL - SIGN | Single-Character Flag | |
60 | ![]() |
COSP - VERSN | Version | |
61 | ![]() |
COSP - VRGNG | CO Business Transaction | |
62 | ![]() |
COSP - WRTTP | Value Type | |
63 | ![]() |
COSPA - BEKNZ | Debit/credit indicator | |
64 | ![]() |
COSPA - OBJNR | Object number | |
65 | ![]() |
COSPA - GJAHR | Fiscal Year | |
66 | ![]() |
COSPA - LEDNR | Ledger for Controlling objects | |
67 | ![]() |
COSPA_KEY - BEKNZ | Debit/credit indicator | |
68 | ![]() |
COSPA_KEY - GJAHR | Fiscal Year | |
69 | ![]() |
COSPA_KEY - LEDNR | Ledger for Controlling objects | |
70 | ![]() |
COSPA_KEY - OBJNR | Object number | |
71 | ![]() |
COSSA - OBJNR | Object number | |
72 | ![]() |
COSSA - PAROB | Partner Object | |
73 | ![]() |
COSSA - USPOB | Source Object (Cost Center/Activity Type) | |
74 | ![]() |
COSSA - VRGNG | CO Business Transaction | |
75 | ![]() |
COSSA_KEY - OBJNR | Object number | |
76 | ![]() |
COSSA_KEY - VRGNG | CO Business Transaction | |
77 | ![]() |
COSSA_KEY - USPOB | Source Object (Cost Center/Activity Type) | |
78 | ![]() |
COSSA_KEY - PAROB | Partner Object | |
79 | ![]() |
KISK - BZOBJ | Reference Object | |
80 | ![]() |
KISK - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
81 | ![]() |
KISK - POSNR | Unit Costing Line Item Number | |
82 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
83 | ![]() |
T009B - POPER | Posting period | |
84 | ![]() |
TCK21 - VRGGRP | Transaction Group for Cost Element Itemization |