Table/Structure Field list used by SAP ABAP Program LKKP4F0R (Include LKKP4F0R)
SAP ABAP Program
LKKP4F0R (Include LKKP4F0R) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEWERTVARI - VERSN | Version | |
2 | ![]() |
BEWERTVARI - KALSM | Costing Sheet for Calculating Overhead | |
3 | ![]() |
CKIWERK - OWAER_PC_KONZERN | Currency Key | |
4 | ![]() |
EMARC - PRCTR | Profit Center | |
5 | ![]() |
EMARC2 - PRCTR | Profit Center | |
6 | ![]() |
KEKO - KLVAR | Costing Variant | |
7 | ![]() |
KEKO - WERKS | Plant | |
8 | ![]() |
KEKO - UEBID | Transfer Control | |
9 | ![]() |
KEKO - TVERS | Costing Version | |
10 | ![]() |
KEKO - PATNR | Partner number for costing | |
11 | ![]() |
KEKO - OBJNR | Object number | |
12 | ![]() |
KEKO - MEINS | Valuation Unit of Measure | |
13 | ![]() |
KEKO - MATNR | Material Number | |
14 | ![]() |
KEKO - LOSGR | Costing lot size | |
15 | ![]() |
KEKO - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
16 | ![]() |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
17 | ![]() |
KEKO - KALKA | Costing Type | |
18 | ![]() |
KEKO - KADKY | Costing Date (Key) | |
19 | ![]() |
KEKO - KADAT | Costing Date From | |
20 | ![]() |
KEKO - BZOBJ | Reference Object | |
21 | ![]() |
KEKO - BWVAR | Valuation Variant in Costing | |
22 | ![]() |
KEKO - BWDAT | Valuation Date of a Cost Estimate | |
23 | ![]() |
KKPP - REF_KALKA | Costing Type | |
24 | ![]() |
KKPP - REF_TVERS | Costing Version | |
25 | ![]() |
KKPP - REF_MATNR | Material Number | |
26 | ![]() |
KKPP - REF_LEDNR | Ledger for Controlling objects | |
27 | ![]() |
KKPP - REF_KADKY | Costing Date (Key) | |
28 | ![]() |
KKPP - REF_BZOBJ | Reference Object | |
29 | ![]() |
KKPP - REF_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
30 | ![]() |
KKPP - REF_BWVAR | Valuation Variant in Costing | |
31 | ![]() |
MACK4 - KOSGR | Costing overhead group | |
32 | ![]() |
MARC - PRCTR | Profit Center | |
33 | ![]() |
RK70S - REF_TVERS | Costing Version | |
34 | ![]() |
RK70S - MENGE | Lot Size | |
35 | ![]() |
RK70S - OBJNR | Object number | |
36 | ![]() |
RK70S - PATNR | Partner number for costing | |
37 | ![]() |
RK70S - PRCTR | Profit Center | |
38 | ![]() |
RK70S - PSDAT | Pricing Date | |
39 | ![]() |
RK70S - REF_BWVAR | Valuation Variant in Costing | |
40 | ![]() |
RK70S - REF_BZOBJ | Reference Object | |
41 | ![]() |
RK70S - REF_KADKY | Costing Date (Key) | |
42 | ![]() |
RK70S - REF_KALKA | Costing Type | |
43 | ![]() |
RK70S - REF_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
44 | ![]() |
RK70S - REF_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
45 | ![]() |
RK70S - TVERS | Costing Version | |
46 | ![]() |
RK70S - TWAER | Transaction Currency | |
47 | ![]() |
RK70S - UEBID | Transfer Control | |
48 | ![]() |
RK70S - VERSN | Version | |
49 | ![]() |
RK70S - WERKS | Plant | |
50 | ![]() |
RK70S - ZSCHL | Overhead key | |
51 | ![]() |
RK70S - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
52 | ![]() |
RK70S - MATNR | Material Number | |
53 | ![]() |
RK70S - AKTYP | Activity category in SAP transaction | |
54 | ![]() |
RK70S - BUKRS | Company Code | |
55 | ![]() |
RK70S - BWVAR | Valuation Variant in Costing | |
56 | ![]() |
RK70S - BZOBJ | Reference Object | |
57 | ![]() |
RK70S - EWKNZ | Indicator for Entry Currency | |
58 | ![]() |
RK70S - FWAER | Foreign Currency in Header | |
59 | ![]() |
RK70S - GSBER | Business Area | |
60 | ![]() |
RK70S - HERKT | Origin of Reference Object | |
61 | ![]() |
RK70S - KADAT | Costing Date From | |
62 | ![]() |
RK70S - KALKA | Costing Type | |
63 | ![]() |
RK70S - KALSM | Costing Sheet | |
64 | ![]() |
RK70S - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
65 | ![]() |
RK70S - KLVAR | Costing Variant | |
66 | ![]() |
RK70S - KOKRS | Controlling Area | |
67 | ![]() |
RK70S - KRSDT | Exchange Rate Date | |
68 | ![]() |
RK70S - KURST | Exchange Rate Type | |
69 | ![]() |
RK70S - MEEHT | Base Unit of Measure | |
70 | ![]() |
RK70S - KADKY | Costing Date (Key) | |
71 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
72 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
73 | ![]() |
T000 - MWAER | Standard currency throughout client | |
74 | ![]() |
T000 - MANDT | Client | |
75 | ![]() |
T001 - BUKRS | Company Code | |
76 | ![]() |
T001 - WAERS | Currency Key | |
77 | ![]() |
T009B - BDATJ | Posting Date YYYY | |
78 | ![]() |
TCK01 - BZOBJ | Reference Object | |
79 | ![]() |
TCK01 - VALUATION | Valuation View | |
80 | ![]() |
TCK05 - KALSM | Costing Sheet for Calculating Overhead | |
81 | ![]() |
TCK05 - VERSN | Version | |
82 | ![]() |
TCK31 - REFID | Reference Variant | |
83 | ![]() |
TCK31 - UEBID | Transfer Control | |
84 | ![]() |
TKA01 - KOKRS | Controlling Area | |
85 | ![]() |
TKA01 - WAERS | Currency Key | |
86 | ![]() |
TKA02 - GSBER | Business Area |