Table/Structure Field list used by SAP ABAP Program LKKRSTOP (Include LKKRSTOP)
SAP ABAP Program
LKKRSTOP (Include LKKRSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - ARSNR | Number of reservation/dependent requirements | ||
| 2 | AFKO - GAMNG | Total order quantity | ||
| 3 | AFKO - GASMG | Total scrap quantity in the order | ||
| 4 | AFKO - MAUFNR | Number of superior order | ||
| 5 | AFKO_INC - ARSNR | Number of reservation/dependent requirements | ||
| 6 | AFKO_INC - GAMNG | Total order quantity | ||
| 7 | AFKO_INC - GASMG | Total scrap quantity in the order | ||
| 8 | AFKO_INC - MAUFNR | Number of superior order | ||
| 9 | AFPO - AUFNR | Order Number | ||
| 10 | AFPO - DWERK | Plant | ||
| 11 | AFPO - MATNR | Material Number for Order | ||
| 12 | AFPO - OBJNP | Object number | ||
| 13 | AFPO - POSNR | Order item number | ||
| 14 | AFPO - WEMNG | Quantity of goods received for the order item | ||
| 15 | AFPO_INC - DWERK | Plant | ||
| 16 | AFPO_INC - MATNR | Material Number for Order | ||
| 17 | AFPO_INC - OBJNP | Object number | ||
| 18 | AFPO_INC - WEMNG | Quantity of goods received for the order item | ||
| 19 | AUFK - AUFNR | Order Number | ||
| 20 | AUFK - KDPOS | Item number in Sales Order | ||
| 21 | AUFK - OBJNR | Object number | ||
| 22 | CEPCT - KTEXT | General Name | ||
| 23 | CKBS - EXTNR | Base Planning Object (External Number) | ||
| 24 | CKI64A - TXSIC | Name of View for Display | ||
| 25 | CKI64A - WAERS | Currency Key | ||
| 26 | CKIS - ELEMT | Cost Component Number of Main Cost Component Split | ||
| 27 | CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 28 | CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | ||
| 29 | CKKALKPOS - KOSTL | Cost Center | ||
| 30 | CKKALKPOS - KSTAR | Cost Element | ||
| 31 | CKKALKPOS - LSTAR | Activity Type | ||
| 32 | CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | ||
| 33 | CKKALKPOS - TYPPS | Item Category | ||
| 34 | CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 35 | CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | ||
| 36 | CKKALKTAB - KOSTL | Cost Center | ||
| 37 | CKKALKTAB - KSTAR | Cost Element | ||
| 38 | CKKALKTAB - LSTAR | Activity Type | ||
| 39 | CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | ||
| 40 | CKKALKTAB - TYPPS | Item Category | ||
| 41 | CKPH - KSTRG | Cost Object | ||
| 42 | CKRCO - VARHIEBG | Variable hierarchy code (CO object summarization) | ||
| 43 | CKS_KEPH_EXTD - BUKRS | Company Code | ||
| 44 | CKS_KEPH_EXTD - GSBER | Business Area | ||
| 45 | CKS_KEPH_EXTD - PRCTR | Profit Center | ||
| 46 | CKS_KEPH_EXTD - WERK | Plant | ||
| 47 | CRTX - KTEXT | Short description | ||
| 48 | CRTX - OBJID | Object ID of the resource | ||
| 49 | CSKS - KOKRS | Controlling Area | ||
| 50 | CSKS - KOSTL | Cost Center | ||
| 51 | CSKT - KOKRS | Controlling Area | ||
| 52 | CSKT - KOSTL | Cost Center | ||
| 53 | CSKT - KTEXT | General Name | ||
| 54 | CSKU - KSTAR | Cost Element | ||
| 55 | CSKU - KTEXT | General Name | ||
| 56 | CSKU - KTOPL | Chart of Accounts | ||
| 57 | CSKU - LTEXT | Description | ||
| 58 | CSLA - KOKRS | Controlling Area | ||
| 59 | CSLA - LSTAR | Activity Type | ||
| 60 | CSLT - KTEXT | General Name | ||
| 61 | DD01D - CONVEXIT | Conversion Routine | ||
| 62 | DD04L - DOMNAME | Domain name | ||
| 63 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 64 | KEKO - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 65 | KEKO - ERZKA | Cost Estimate Created with Product Costing | ||
| 66 | KEPH - DIPA | Direct Partner Characteristic | ||
| 67 | KEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 68 | KKBC - ABVER | Target Cost Version | ||
| 69 | KKBC - GJAHR1 | From Fiscal Year | ||
| 70 | KKBC - GJAHR2 | To Fiscal Year | ||
| 71 | KKBC - OWAER | Currency Key | ||
| 72 | KKBC - PERIO1 | From Period | ||
| 73 | KKBC - PERIO2 | To Period | ||
| 74 | KKBC - SOVER | Target cost version | ||
| 75 | KKBC - VERSN | Plan Version | ||
| 76 | KKBE - SICHT | Cost Component View | ||
| 77 | KKBU - KLVAR | Costing Variant | ||
| 78 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 79 | LFA1 - NAME1 | Name 1 | ||
| 80 | MAKT - MAKTX | Material description | ||
| 81 | MAKT - MATNR | Material Number | ||
| 82 | PRPS - PSPNR | WBS Element | ||
| 83 | RCR01 - ARBPL | Work center | ||
| 84 | RESB - BDMNG | Requirement Quantity | ||
| 85 | RESB - ENMNG | Quantity withdrawn | ||
| 86 | SNODETEXT - TLEVEL | Node level | ||
| 87 | STREENODE - TLEVEL | Node level | ||
| 88 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 89 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 90 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 92 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 93 | T001 - BUTXT | Name of Company Code or Company | ||
| 94 | T001W - NAME1 | Name | ||
| 95 | T001W - WERKS | Plant | ||
| 96 | T009B - BDATJ | Posting Date YYYY | ||
| 97 | T009B - POPER | Posting period | ||
| 98 | T024E - EKORG | Purchasing organization | ||
| 99 | T024E - EKOTX | Description of purchasing organization | ||
| 100 | TCKH3 - EGRUP | Cost Component Group | ||
| 101 | TCKH3 - EGRUP_2 | Cost Component Group | ||
| 102 | TCKH3 - EL_HF | Fixed Costs | ||
| 103 | TCKH3 - EL_HV | Full Costs | ||
| 104 | TCKH5 - TXSCH | Name of Cost Component Structure | ||
| 105 | TCKH6 - TXGRP | Name of Cost Component Group | ||
| 106 | TCKH8 - SICHT | Cost Component View | ||
| 107 | TCKH9 - TXSIC | Name of View for Display | ||
| 108 | TCURT - LTEXT | Long Text | ||
| 109 | TGSBT - GTEXT | Business area description | ||
| 110 | TKA01 - WAERS | Currency Key | ||
| 111 | TKKB1 - ANW | Application | ||
| 112 | TKKB1 - BGR | Report | ||
| 113 | TKKB1 - DFO | Display format for costing reports | ||
| 114 | TKKB1 - OBJ | Analysis Object | ||
| 115 | TKKB2 - KST | Cost Element Group | ||
| 116 | TKKBH - RULE_NR | Number identifying an exception rule | ||
| 117 | TKKH2 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 118 | TKKH2 - HRKTX | Name | ||
| 119 | TKKH2 - KOKRS | Controlling Area | ||
| 120 | TKKR1 - STUFE | Number of Hierarchy Level | ||
| 121 | VBAP - ARKTX | Short text for sales order item | ||
| 122 | VBAP - KZBWS | Valuation of Special Stock | ||
| 123 | VBAP - MATNR | Material Number | ||
| 124 | VBAP - OBJNR | Object number at item level | ||
| 125 | VBAP - POSNR | Sales Document Item | ||
| 126 | VBAP - UEPOS | Higher-level item in bill of material structures | ||
| 127 | VBAP - VBELN | Sales Document |