Table/Structure Field list used by SAP ABAP Program LKSPIF00 (QUANTITY_EVALUATION)
SAP ABAP Program
LKSPIF00 (QUANTITY_EVALUATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCSS - WRTTP | Value Type | ||
| 2 | COSS - WRTTP | Value Type | ||
| 3 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 4 | RKACT_CL - SIGN_AP | Plan/actual indicator | ||
| 5 | RKACT_CL - VRGNG | CO Business Transaction | ||
| 6 | RKNMA_D - SET_KOSTL | Cost Center Group | ||
| 7 | RKNMA_D - SET_PRZNR | Business process group | ||
| 8 | RKSPI - TEST | Test Run | ||
| 9 | RKSPI - WPDFX | Indicator: Include Fixed Cost Predistribution | ||
| 10 | RKSPI - VRGNG | CO Business Transaction | ||
| 11 | RKSPI - VERSN_FROM | Version | ||
| 12 | RKSPI - VERSN | Version | ||
| 13 | RKSPI - TO | Last Period | ||
| 14 | RKSPI - SIGN_AP | Plan/actual indicator | ||
| 15 | RKSPI - KOKRS | Controlling Area | ||
| 16 | RKSPI - GJAHR | Fiscal Year | ||
| 17 | RKSPI - FROM_CUMUL | Start Period for Cumulation | ||
| 18 | RKSPI - FROM | First period | ||
| 19 | RKSPI - BOOK | Update | ||
| 20 | RKSPI - BATCH | Background Processing | ||
| 21 | RKSPI_U - DATAB | Valid-From Date | ||
| 22 | RKSPI_U - DATBI | Valid To Date | ||
| 23 | RKSPI_U - PLDAT | Value Date for Currency Translation | ||
| 24 | RKSPI_U - REVAL | General Flag | ||
| 25 | RKSPI_U - SHOWFLG | General Flag | ||
| 26 | SPOP - TITEL | SPOP-TITEL | ||
| 27 | SPOP - TEXTLINE2 | SPOP-TEXTLINE2 | ||
| 28 | SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 35 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 36 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 37 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 38 | TACT - ACTVT | Activity | ||
| 39 | TKA00 - KOKRS | Controlling Area | ||
| 40 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 41 | TKA01 - KOKRS | Controlling Area | ||
| 42 | TKA01 - WAERS | Currency Key | ||
| 43 | TKA01 - LMONA | Fiscal Year Variant | ||
| 44 | TKA04 - ACTIVITY | CO Business Transaction | ||
| 45 | TKA04 - KOKRS | Controlling Area | ||
| 46 | TKA07 - ACUPD | Revaluation at Actual Prices | ||
| 47 | TKA07 - EPSKZ | Ind.: Write line items in planning? | ||
| 48 | TKA07 - KURST | Exchange Rate Type | ||
| 49 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 50 | TKA07 - VSPKZ | Ind.: Version Locked Against Changes? | ||
| 51 | TKA09 - ACTUAL | Record actual data for the relevant version? | ||
| 52 | TKA09 - PLANNING | Record planning data for the relevant version? | ||
| 53 | TKA09 - REFVS | CO Reference Version |