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