Table/Structure Field list used by SAP ABAP Program LKPLBF60 (Include LKPLBF60)
SAP ABAP Program
LKPLBF60 (Include LKPLBF60) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACPSTRU - ATTRIB_INDEX | Attribute Index | ||
| 2 | BAPIACPSTRU - OBJECT_INDEX | Object Index | ||
| 3 | BAPIACPSTRU - VALUE_INDEX | Value Index | ||
| 4 | BAPIPCPCTRL - ATTRIB_INDEX | Attribute Index | ||
| 5 | BAPIPCPCTRL - CELEM_ATTRIBUTE | Cost element attributes | ||
| 6 | BAPIPCPCTRL - RECORD_QUANTITY | Indicator for Recording Consumption Quantities | ||
| 7 | BAPIPCPOBJ - ACTTYPE | Activity Type | ||
| 8 | BAPIPCPOBJ - COSTCENTER | Cost Center | ||
| 9 | BAPIPCPOBJ - CO_BUSPROC | Business Process | ||
| 10 | BAPIPCPOBJ - OBJECT_INDEX | Object Index | ||
| 11 | BAPIPCPOBJ - ORDERID | Order Number | ||
| 12 | BAPIPCPOBJ - WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | ||
| 13 | BAPIPCPTOT - COST_ELEM | Cost Element | ||
| 14 | BAPIPCPTOT - DIST_KEY_FIX_QUAN | Distribution Key: Plan Fixed Costs | ||
| 15 | BAPIPCPTOT - DIST_KEY_FIX_VAL | Distribution Key: Plan Fixed Costs | ||
| 16 | BAPIPCPTOT - DIST_KEY_VAR_QUAN | Distribution Key: Plan Fixed Costs | ||
| 17 | BAPIPCPTOT - DIST_KEY_VAR_VAL | Distribution Key: Plan Fixed Costs | ||
| 18 | BAPIPCPTOT - FIX_QUAN | Total quantity entered | ||
| 19 | BAPIPCPTOT - FIX_VALUE | Currency amount in BAPI interfaces | ||
| 20 | BAPIPCPTOT - TRANS_CURR | Transaction Currency | ||
| 21 | BAPIPCPTOT - TRANS_CURRENCY_ISO | ISO code in transaction currency | ||
| 22 | BAPIPCPTOT - UNIT_ISO | Base unit of measure in ISO code | ||
| 23 | BAPIPCPTOT - UNIT_OF_MEASURE | Unit of Measure for Display | ||
| 24 | BAPIPCPTOT - VALUE_INDEX | Value Index | ||
| 25 | BAPIPCPTOT - VAR_QUAN | Total quantity entered | ||
| 26 | BAPIPCPTOT - VAR_VALUE | Currency amount in BAPI interfaces | ||
| 27 | BAPIPCPVAL - COST_ELEM | Cost Element | ||
| 28 | BAPIPCPVAL - TRANS_CURR | Transaction Currency | ||
| 29 | BAPIPCPVAL - TRANS_CURRENCY_ISO | ISO code in transaction currency | ||
| 30 | BAPIPCPVAL - UNIT_ISO | Base unit of measure in ISO code | ||
| 31 | BAPIPCPVAL - UNIT_OF_MEASURE | Unit of Measure for Display | ||
| 32 | BAPIPCPVAL - VALUE_INDEX | Value Index | ||
| 33 | BAPIRET2 - FIELD | Field in parameter | ||
| 34 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 35 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 36 | CCSS - BEKNZ | Debit/credit indicator | ||
| 37 | CCSS - HRKFT | CO key subnumber | ||
| 38 | CCSS - KOKRS | Controlling Area | ||
| 39 | CCSS - KSTAR | Cost Element | ||
| 40 | CCSS - OBJNR | Object | ||
| 41 | CCSS - PAROB | Partner Object | ||
| 42 | CCSS - VRGNG | CO Business Transaction | ||
| 43 | COEP - PERIO | Period | ||
| 44 | COEP_ONLY - PERIO | Period | ||
| 45 | COKA - EIGEN | Cost element attributes | ||
| 46 | COKA - MEINH | Unit of Measure | ||
| 47 | COKA - MGEFL | Indicator for Recording Consumption Quantities | ||
| 48 | COKEY_IS - BUDGET_PD | FM: Budget Period | ||
| 49 | COKEY_IS - FKBER | Functional Area | ||
| 50 | COKEY_IS - GEBER | Fund | ||
| 51 | COKEY_IS - GRANT_NBR | Grant | ||
| 52 | COKEY_IS - RSRCE | Resource | ||
| 53 | COKP - BEKNZ | Debit/credit indicator | ||
| 54 | COKP - FCMEF | Distribution Key: Fixed Plan Quantity | ||
| 55 | COKP - FCMEV | Distribution Key: Variable Plan Quantity | ||
| 56 | COKP - FCWKF | Distribution Key: Plan Fixed Costs | ||
| 57 | COKP - FCWKV | Distribution Key: Variable Plan Costs | ||
| 58 | COKP - FCWOF | Distribution key | ||
| 59 | COKP - FCWOV | Distribution key | ||
| 60 | COKP - FCWTF | Distribution key | ||
| 61 | COKP - FCWTV | Distribution key | ||
| 62 | COKP - GJAHR | Fiscal Year | ||
| 63 | COKP - HRKFT | CO key subnumber | ||
| 64 | COKP - KSTAR | Cost Element | ||
| 65 | COKP - LEDNR | Ledger for Controlling objects | ||
| 66 | COKP - OBJNR | Object number | ||
| 67 | COKP - TWAER | Transaction Currency | ||
| 68 | COKP - VERSN | Version | ||
| 69 | COKP - VRGNG | CO Business Transaction | ||
| 70 | COKP - WRTTP | Value Type | ||
| 71 | COKS - BEKNZ | Debit/credit indicator | ||
| 72 | COKS - FCMEF | Distribution Key: Fixed Plan Quantity | ||
| 73 | COKS - FCMEV | Distribution Key: Variable Plan Quantity | ||
| 74 | COKS - FCWOF | Distribution key | ||
| 75 | COKS - FCWOV | Distribution key | ||
| 76 | COKS - FCWTF | Distribution key | ||
| 77 | COKS - FCWTV | Distribution key | ||
| 78 | COKS - GJAHR | Fiscal Year | ||
| 79 | COKS - HRKFT | CO key subnumber | ||
| 80 | COKS - KSTAR | Cost Element | ||
| 81 | COKS - LEDNR | Ledger for Controlling objects | ||
| 82 | COKS - OBJNR | Object number | ||
| 83 | COKS - TWAER | Transaction Currency | ||
| 84 | COKS - VERSN | Version | ||
| 85 | COKS - VRGNG | CO Business Transaction | ||
| 86 | COKS - WRTTP | Value Type | ||
| 87 | COSP - TWAER | Transaction Currency | ||
| 88 | COSPA_VAL - MEF001 | Fixed Quantity | ||
| 89 | COSPA_VAL - MEG001 | Total Quantity | ||
| 90 | COSPA_VAL - WKF001 | Fixed Value in Controlling Area Currency | ||
| 91 | COSPA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 92 | COSPA_VAL - WOG001 | Total Value in Object Currency | ||
| 93 | COSPA_VAL - WTG001 | Total Value in Transaction Currency | ||
| 94 | COSSA_KEY - BEKNZ | Debit/credit indicator | ||
| 95 | COSSA_KEY - GJAHR | Fiscal Year | ||
| 96 | COSSA_KEY - HRKFT | CO key subnumber | ||
| 97 | COSSA_KEY - KSTAR | Cost Element | ||
| 98 | COSSA_KEY - LEDNR | Ledger for Controlling objects | ||
| 99 | COSSA_KEY - OBJNR | Object number | ||
| 100 | COSSA_KEY - PAROB | Partner Object | ||
| 101 | COSSA_KEY - TWAER | Transaction Currency | ||
| 102 | COSSA_KEY - VERSN | Version | ||
| 103 | COSSA_KEY - VRGNG | CO Business Transaction | ||
| 104 | CSKB_ATTRI - KATYP | Cost element category | ||
| 105 | CSKB_EX - KATYP | Cost element category | ||
| 106 | FCOM_S_INCL_BUDGET_PERIOD - BUDGET_PD | FM: Budget Period | ||
| 107 | INCL_COGS - FKBER | Functional Area | ||
| 108 | INCL_FUND - GEBER | Fund | ||
| 109 | INCL_GRANT - GRANT_NBR | Grant | ||
| 110 | IONRA - KOKRS | Controlling Area | ||
| 111 | IONRA - OBJNR | Object number | ||
| 112 | PERIODS - DATAB | Valid-From Date | ||
| 113 | PERIODS - DATBI | Valid To Date | ||
| 114 | PLNHDR - GJAHR | Fiscal Year | ||
| 115 | PLNHDR - KOKRS | Controlling Area | ||
| 116 | PLNHDR - PERAB | From Period | ||
| 117 | PLNHDR - PERBI | To period | ||
| 118 | PLNHDR - PLNCT | Planning Currency | ||
| 119 | PLNHDR - VERSN | Version | ||
| 120 | SI_CSKB_EX - KATYP | Cost element category | ||
| 121 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - MSGID | ABAP System Field: Message ID | ||
| 124 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 125 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 126 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 128 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 130 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 131 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 132 | TKA01 - WAERS | Currency Key |