Table/Structure Field list used by SAP ABAP Program LKPERF06 (Include LKPERF06)
SAP ABAP Program
LKPERF06 (Include LKPERF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | A132 - DATAB | Validity start date of the condition record | ||
| 2 | A132 - DATBI | Validity end date of the condition record | ||
| 3 | A132 - KAPPL | Application | ||
| 4 | A132 - KNUMH | Condition record number | ||
| 5 | A132 - KOKRS | Controlling Area | ||
| 6 | A132 - KSCHL | Condition Type | ||
| 7 | A132 - MANDT | Client | ||
| 8 | A132 - RESRC | Resource | ||
| 9 | A132 - VERSN | Version | ||
| 10 | CCSS - GJAHR | Fiscal Year | ||
| 11 | CCSS - KOKRS | Controlling Area | ||
| 12 | CCSS - RESRC | Resource | ||
| 13 | CCSS - VERSN | Version | ||
| 14 | CKIS - TPREIS | Price in Transaction Currency | ||
| 15 | COIOB - OBART | Object Type | ||
| 16 | COKP - GJAHR | Fiscal Year | ||
| 17 | COKP - HRKFT | CO key subnumber | ||
| 18 | COKP - LEDNR | Ledger for Controlling objects | ||
| 19 | COKP - OBJNR | Object number | ||
| 20 | COKP - VERSN | Version | ||
| 21 | CORESSOURCE - MATNR | Material Number | ||
| 22 | CORESSOURCE - REINH | Resource Unit | ||
| 23 | CORESSOURCE - RESRC | Resource | ||
| 24 | CORESSOURCE - RKSTA | Cost Element Under Which the Resource Can be Updated | ||
| 25 | CORESSOURCE - WERKS | Plant | ||
| 26 | CRARG - DATUM | System Date | ||
| 27 | CRARG - GJAHR | Fiscal Year | ||
| 28 | CRARG - KOKRS | Controlling Area | ||
| 29 | CRARG - KURST | Exchange Rate Type | ||
| 30 | CRARG - MATNR | Material Number | ||
| 31 | CRARG - REINH | Resource Unit | ||
| 32 | CRARG - RESRC | Resource | ||
| 33 | CRARG - RKSTA | Cost Element Under Which the Resource Can be Updated | ||
| 34 | CRARG - VERSN | Version | ||
| 35 | CRARG - WAERS | Currency Key | ||
| 36 | CRARG - WERKS | Plant | ||
| 37 | CRVAR1 - DIALOG | Display Condition Analysis for CO Resource Prices | ||
| 38 | CRVAR1 - KOKRS | Controlling Area | ||
| 39 | CRVAR1 - VARIANT | Valuation Variant for CO Resource Planning | ||
| 40 | CRVAR2 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 41 | CRVAR2 - KALSM_ORD | Costing Sheet Sequence in Valuation Variant | ||
| 42 | CRVAR2 - KOKRS | Controlling Area | ||
| 43 | CRVAR2 - LFDNR | Sequence Number | ||
| 44 | CRVAR2 - VARIANT | Valuation Variant for CO Resource Planning | ||
| 45 | CSKR - DATAB | Valid-From Date | ||
| 46 | CSKR - DATBI | Valid To Date | ||
| 47 | CSKR - KOKRS | Controlling Area | ||
| 48 | DFIES - FIELDNAME | Field Name | ||
| 49 | EMARA - MEINS | Base Unit of Measure | ||
| 50 | IONRA - AUFNR | Order Number | ||
| 51 | IONRA - KOKRS | Controlling Area | ||
| 52 | IONRA - OBART | Object Type | ||
| 53 | IONRA - PSPNR | WBS Element | ||
| 54 | KOMK - HWAER | Local Currency | ||
| 55 | KOMK - IX_KOMK | Index number for internal tables | ||
| 56 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 57 | KOMK - KAPPL | Application | ||
| 58 | KOMK - KOKRS | Controlling Area | ||
| 59 | KOMK - KURRF_DAT | Translation date | ||
| 60 | KOMK - KURST | Exchange Rate Type | ||
| 61 | KOMK - MANDT | Client | ||
| 62 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 63 | KOMK - WAERK | SD document currency | ||
| 64 | KOMK_KEY_UC - HWAER | Local Currency | ||
| 65 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 66 | KOMK_KEY_UC - KAPPL | Application | ||
| 67 | KOMK_KEY_UC - KOKRS | Controlling Area | ||
| 68 | KOMK_KEY_UC - KURRF_DAT | Translation date | ||
| 69 | KOMK_KEY_UC - KURST | Exchange Rate Type | ||
| 70 | KOMK_KEY_UC - MANDT | Client | ||
| 71 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 72 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 73 | KOMP - BWKEY | Valuation area | ||
| 74 | KOMP - EVRWR | Determine cost | ||
| 75 | KOMP - KPOSN | Condition Item Number | ||
| 76 | KOMP - KURSK_DAT | Translation date | ||
| 77 | KOMP - LAGME | Base Unit of Measure | ||
| 78 | KOMP - LGUMN | Denominator (divisor) for conversion of sales qty. into SKU | ||
| 79 | KOMP - LGUMZ | Numerator (factor) for conversion of sales quantity into SKU | ||
| 80 | KOMP - MATNR | Material Number | ||
| 81 | KOMP - MEINS | Base Unit of Measure | ||
| 82 | KOMP - MGAME | Quantity | ||
| 83 | KOMP - MGLME | Quantity | ||
| 84 | KOMP - PRSFD | Carry out pricing | ||
| 85 | KOMP - VRKME | Sales unit | ||
| 86 | KOMP - WRBTR | Amount in document currency | ||
| 87 | KOMV - KAWRT | Condition Basis | ||
| 88 | KOMV - KSCHL | Condition Type | ||
| 89 | KOMV - KWERT | Condition Value | ||
| 90 | KOMV - WAERS | Currency Key | ||
| 91 | KONP - KNUMH | Condition record number | ||
| 92 | KONR - GJAHR | Fiscal Year | ||
| 93 | KONR - KNUMH | Condition record number | ||
| 94 | KONR - KOTABNR | Condition table | ||
| 95 | KONR - VERSN | Version | ||
| 96 | KONV - KAWRT | Condition Basis | ||
| 97 | KONV - KSCHL | Condition Type | ||
| 98 | KONV - KWERT | Condition Value | ||
| 99 | KONV - WAERS | Currency Key | ||
| 100 | MARA - MEINS | Base Unit of Measure | ||
| 101 | MTCOM - KENNG | View ID | ||
| 102 | MTCOM - MATNR | Material Number | ||
| 103 | PERIODS - BUPER | Posting period | ||
| 104 | PERIODS - DATAB | Valid-From Date | ||
| 105 | PRPS - PKOKR | Controlling area for WBS element | ||
| 106 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 107 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 108 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 109 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 110 | SYST - MSGID | ABAP System Field: Message ID | ||
| 111 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 112 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 113 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 115 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 116 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 117 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 118 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 119 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 120 | T006 - ANDEC | No. of decimal places to which rounding should be performed | ||
| 121 | T006 - DIMID | Dimension key | ||
| 122 | T185 - BLDGR | Screen group | ||
| 123 | T185 - PANEL | Name of the current screen display | ||
| 124 | T185F - FCODE | Function code | ||
| 125 | T185F - TRTYP | Transaction type | ||
| 126 | T681 - KAPPL | Application | ||
| 127 | T681 - KOTABNR | Condition table | ||
| 128 | T681 - KVEWE | Usage of the Condition Table | ||
| 129 | T683 - KAPPL | Application | ||
| 130 | T683S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 131 | T683S - KAPPL | Application | ||
| 132 | T683S - KVEWE | Usage of the Condition Table | ||
| 133 | TKA00 - GJAHR | Fiscal Year | ||
| 134 | TKA01 - KTOPL | Chart of Accounts | ||
| 135 | TKA01 - LMONA | Fiscal Year Variant | ||
| 136 | TKA07 - KURST | Exchange Rate Type | ||
| 137 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 138 | TKA07 - VARIANT | Valuation Variant for CO Resource Planning | ||
| 139 | TKA07 - VERSN | Version | ||
| 140 | VBAK - BUKRS_VF | Company code to be billed | ||
| 141 | VBAP - GSBER | Business Area |