Table/Structure Field list used by SAP ABAP Program LKOSAF02 (Form Routine for Saving Production Cost Collector)
SAP ABAP Program
LKOSAF02 (Form Routine for Saving Production Cost Collector) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO - AUFNR | Order Number | |
2 | ![]() |
AFPO - AUFNR | Order Number | |
3 | ![]() |
AFPO - BWTAR | Valuation type | |
4 | ![]() |
AFPO - GSBER | Business Area | |
5 | ![]() |
AFPO - KZBWS | Valuation of Special Stock | |
6 | ![]() |
AFPO - RTP03 | Cost collector for valuated sales order stock | |
7 | ![]() |
AFPO - SOBKZ | Special Stock Indicator | |
8 | ![]() |
AFPO - WEMNG | Quantity of goods received for the order item | |
9 | ![]() |
AFPOD - BWTAR | Valuation type | |
10 | ![]() |
AFPO_INC - BWTAR | Valuation type | |
11 | ![]() |
AFPO_INC - GSBER | Business Area | |
12 | ![]() |
AFPO_INC - KZBWS | Valuation of Special Stock | |
13 | ![]() |
AFPO_INC - RTP03 | Cost collector for valuated sales order stock | |
14 | ![]() |
AFPO_INC - SOBKZ | Special Stock Indicator | |
15 | ![]() |
AFPO_INC - WEMNG | Quantity of goods received for the order item | |
16 | ![]() |
AUFK - PROTY | Process Category (Procurement/Consumption) | |
17 | ![]() |
AUFK - PROCNR | Production Process | |
18 | ![]() |
AUFK - GSBER | Business Area | |
19 | ![]() |
AUFK - AUTYP | Order category | |
20 | ![]() |
CKML_S_NUMBER_SWITCH - AUFNR | Order Number | |
21 | ![]() |
CKML_S_NUMBER_SWITCH - AUFNR_TMP | Order Number | |
22 | ![]() |
COAS - PRCTR | Profit Center | |
23 | ![]() |
COAS - KOSTL | Cost center for basic settlement | |
24 | ![]() |
COAS - KSTAR | Settlement cost element | |
25 | ![]() |
COAS - KVEWE | Usage of the Condition Table | |
26 | ![]() |
COAS - OBJID | Object ID | |
27 | ![]() |
COAS - OBJNR | Object number | |
28 | ![]() |
COAS - PHAS0 | Phase "Order created" | |
29 | ![]() |
COAS - PHAS1 | Phase "Order released" | |
30 | ![]() |
COAS - PHAS2 | Phase "order completed" | |
31 | ![]() |
COAS - PROCNR | Production Process | |
32 | ![]() |
COAS - PROTY | Process Category (Procurement/Consumption) | |
33 | ![]() |
COAS - SAKNR | G/L account for basic settlement | |
34 | ![]() |
COAS - STDAT | Date of last status change | |
35 | ![]() |
COAS - VOGRP | Group of disallowed transactions | |
36 | ![]() |
COAS - PHAS3 | Phase "order closed" | |
37 | ![]() |
COAS - AENAM | Last changed by | |
38 | ![]() |
COAS - KOKRS | Controlling Area | |
39 | ![]() |
COAS - AEDAT | Change date for Order Master | |
40 | ![]() |
COAS - ASTKZ | Identifier for statistical order | |
41 | ![]() |
COAS - ASTNR | Order status | |
42 | ![]() |
COAS - AUART | Order Type | |
43 | ![]() |
COAS - AUFNR | Order Number | |
44 | ![]() |
COAS - AUTYP | Order category | |
45 | ![]() |
COAS - ESTNR | Status reached so far | |
46 | ![]() |
COAS - KAPPL | Application | |
47 | ![]() |
COAS - IDAT3 | Close date | |
48 | ![]() |
COAS - IDAT2 | Technical completion date | |
49 | ![]() |
COAS - IDAT1 | Release date | |
50 | ![]() |
COAS - GSBER | Business Area | |
51 | ![]() |
COAS - CCKEY | Cost collector key | |
52 | ![]() |
COAZ - BUKRS | Company Code | |
53 | ![]() |
COAZ - KOKRS | Controlling Area | |
54 | ![]() |
COBR_INFO - BUKRS | Company Code | |
55 | ![]() |
COBR_INFO - KOKRS | Controlling Area | |
56 | ![]() |
COSP - WRTTP | Value Type | |
57 | ![]() |
INRI - OBJECT | Name of number range object | |
58 | ![]() |
INRI - RETURNCODE | Return code | |
59 | ![]() |
JSTAT - INACT | Indicator: Status Is Inactive | |
60 | ![]() |
JSTAT - STAT | Object status | |
61 | ![]() |
MKAUF - K_SALDO | Order balance in controlling-area currency | |
62 | ![]() |
MKAUF - O_SALDO | Order balance in order currency | |
63 | ![]() |
QMKONT - PRCTR | Profit Center | |
64 | ![]() |
RAIPS - OBJNR_OLD | Object number | |
65 | ![]() |
RAIPS - OBJNR_NEW | Object number | |
66 | ![]() |
RMCLF - KLART | Class Type | |
67 | ![]() |
RMCLK - UPDAT | Checkbox | |
68 | ![]() |
RMCLO - NOBJEK | Key of object to be classified | |
69 | ![]() |
RMCLO - OOBJEK | Key of object to be classified | |
70 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
72 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
73 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
77 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
78 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
79 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
80 | ![]() |
T003O - AUFKL | 'Order will be classified' indicator | |
81 | ![]() |
T003O - AUTYP | Order category | |
82 | ![]() |
T003O - ERLOESE | Identifier "Revenue posting allowed" | |
83 | ![]() |
T003O - NUMKR | Number range | |
84 | ![]() |
T003O - STSMA | Status Profile | |
85 | ![]() |
THEAD - TDID | Text ID | |
86 | ![]() |
THEAD - TDNAME | Name | |
87 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
88 | ![]() |
TJ01 - VRGNG | Business Transaction | |
89 | ![]() |
TJ03 - OBTYP | Object Category |