Table list used by SAP ABAP Program LKOSATOP (LKOSATOP)
SAP ABAP Program
LKOSATOP (LKOSATOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFKO | Order Header Data PP Orders | |
2 | ![]() |
AFPO | Order item | |
3 | ![]() |
AFPOD | Order item dialog structure | |
4 | ![]() |
AUFK | Order master data | |
5 | ![]() |
AUFKV | Generated Table for View | |
6 | ![]() |
BPTR | Object Data Controlling Obj. | |
7 | ![]() |
CAUFVD | Dialog Structure for Order Headers and Items | |
8 | ![]() |
CDHDR | Change document header | |
9 | ![]() |
CDPOS | Change document items | |
10 | ![]() |
CEPCT | Texts for Profit Center Master Data | |
11 | ![]() |
CKMLMV001 | Procurement alternatives | |
12 | ![]() |
CLTABLE | Transfer Object to Value Assignment for Object Characts | |
13 | ![]() |
COANZ | Index of Objects With Down Payments/Requests | |
14 | ![]() |
COAS | Generated Table for View | |
15 | ![]() |
COAZ | General assignments of CO objects | |
16 | ![]() |
COBR_INFO | Additional Information for Transfer to Settlement Rule | |
17 | ![]() |
COSP | CO Object: Cost Totals for External Postings | |
18 | ![]() |
COSPA | CO Object: Cost Totals for External Postings (All Periods) | |
19 | ![]() |
COSS | CO Object: Cost Totals for Internal Postings | |
20 | ![]() |
COSSA | CO Object: Cost Totals for Internal Postings (All Periods) | |
21 | ![]() |
CSKBV | Control indicators in the cost element B segment | |
22 | ![]() |
CSKT | Cost Center Texts | |
23 | ![]() |
CSKU | Cost Element Texts | |
24 | ![]() |
D020S | System table D020S (screen sources) | |
25 | ![]() |
D021S | Screen fields | |
26 | ![]() |
DD03V | Table fields view | |
27 | ![]() |
DD04V | Generated Table for View | |
28 | ![]() |
DD07V | Generated Table for View | |
29 | ![]() |
DDERR | R/3 DDIC: Error Code From Modules | |
30 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
31 | ![]() |
INRI | Number ranges function module interface structure | |
32 | ![]() |
JEST | Individual Object Status | |
33 | ![]() |
JSTAT | Status | |
34 | ![]() |
KKRAMERK | General Criteria Fields for Summarization Classes | |
35 | ![]() |
MDKS | Generated Table for View | |
36 | ![]() |
MESG | Message collector | |
37 | ![]() |
MKAL | Production Versions of Material | |
38 | ![]() |
MKAUF | Field string for module pool SAPMKAUF | |
39 | ![]() |
MSFCV | Material Master View on Production Orders | |
40 | ![]() |
MT61D | Material Master: MRP | |
41 | ![]() |
MTCOM | Material Master Communication | |
42 | ![]() |
MTCOR | Material Master View: Return Codes | |
43 | ![]() |
NRIV | Number Range Intervals | |
44 | ![]() |
PKOSA | Transfer Structure for Production Cost Collector | |
45 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | |
46 | ![]() |
QALS | Inspection lot record | |
47 | ![]() |
QMKONT | Account assignment fields for QM applications | |
48 | ![]() |
RAIPS | Transfer struct. for old and new object no. FB AIPS | |
49 | ![]() |
RMCLF | Classification: I/O Structure for Assgmt of Object to Class | |
50 | ![]() |
SAFK | Run Schedule Master Data | |
51 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
52 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
53 | ![]() |
T001 | Company Codes | |
54 | ![]() |
T001K | Valuation area | |
55 | ![]() |
T001W | Plants/Branches | |
56 | ![]() |
T002T | Language Key Texts | |
57 | ![]() |
T003O | Order Types | |
58 | ![]() |
T003P | Order Type Descriptions | |
59 | ![]() |
T399X | Parameters dependent on order type | |
60 | ![]() |
T437S | Repetitive Manufacturing Profile Table | |
61 | ![]() |
T437X | Cost Collector Strategy | |
62 | ![]() |
T499S | Location | |
63 | ![]() |
T683 | Pricing procedures | |
64 | ![]() |
T683T | Pricing Procedures: Texts | |
65 | ![]() |
TCK03 | Costing Variants | |
66 | ![]() |
TCURT | Currency Code Names | |
67 | ![]() |
TFAWF | Field selection: Modifiable fields | |
68 | ![]() |
TGSBT | Business Area Names | |
69 | ![]() |
THEAD | SAPscript: Text Header | |
70 | ![]() |
TJ01 | Business Transactions | |
71 | ![]() |
TJ01T | Business Transaction Texts | |
72 | ![]() |
TJ03 | Object types | |
73 | ![]() |
TJ05 | Permitted transactions per object type | |
74 | ![]() |
TKA00 | Control parameters for controlling areas | |
75 | ![]() |
TKA01 | Controlling Areas | |
76 | ![]() |
TKAVG | Transaction groups | |
77 | ![]() |
TKAVT | Transaction group names | |
78 | ![]() |
TKKAA | Check Table for Results Analysis Key of RA for Orders | |
79 | ![]() |
TKKAD | Text Table for Results Analysis Keys of Order Results Analys | |
80 | ![]() |
TKO01 | Control parameters for order type | |
81 | ![]() |
TKO03 | Order status | |
82 | ![]() |
TKO04 | Order Status Descriptions | |
83 | ![]() |
TKO08 | Processing groups for orders | |
84 | ![]() |
TKO09 | Allocation Group Descriptions | |
85 | ![]() |
TKV01 | Variance Keys: Cost Centers/Costing | |
86 | ![]() |
TKV02 | Variance Key Name | |
87 | ![]() |
TLINE | SAPscript: Text Lines | |
88 | ![]() |
VKKS0 | Generated Table for View |