Table/Structure Field list used by SAP ABAP Program LMLCCS_ORDER_SETTLEMENTF01 (Include LMLCCS_ORDER_SETTLEMENTF01)
SAP ABAP Program
LMLCCS_ORDER_SETTLEMENTF01 (Include LMLCCS_ORDER_SETTLEMENTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - GJAHR | Fiscal Year | ||
| 2 | AUFK - WAERS | Order Currency | ||
| 3 | CKI64A - H_WERTV8 | Total Value of Cost Estimate | ||
| 4 | CKIBWKEY - PERIV | Fiscal Year Variant | ||
| 5 | CKIKEKOKEY - BWVAR | Valuation Variant in Costing | ||
| 6 | CKIKEKOKEY - BZOBJ | Reference Object | ||
| 7 | CKIKEKOKEY - KADKY | Costing Date (Key) | ||
| 8 | CKIKEKOKEY - KALKA | Costing Type | ||
| 9 | CKIKEKOKEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 10 | CKIKEKOKEY - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 11 | CKIKEKOKEY - TVERS | Costing Version | ||
| 12 | CKIWERK - CTYP_BU | Currency Type of Company Code ("10" Company Code Currency) | ||
| 13 | CKIWERK - CTYP_KO | Currency Type for Controlling Area | ||
| 14 | CKIWERK - OWAER_CTYP_KONZERN | Currency Type for Group Valuation | ||
| 15 | CKIWERK - OWAER_CTYP_PC | Currency Type of Profit Center Valuation | ||
| 16 | CKIWERK - WAERS | Currency Key | ||
| 17 | CKIWERK - WAERS_KO | Currency Key | ||
| 18 | CKIWERK - WAERS_KONZERN_VALUATION | Currency Key | ||
| 19 | CKIWERK - WAERS_PROFCTR_VALUATION | Currency Key | ||
| 20 | CKI_CKMLCR - SALK3 | Value of total valuated stock | ||
| 21 | CKI_CKMLCR_CURR - SALK3 | Value of total valuated stock | ||
| 22 | CKI_MLAUF_D - CPUDT | Accounting document entry date | ||
| 23 | CKI_MLAUF_D - CPUTM | Time of data entry | ||
| 24 | CKI_MLAUF_D - STORNO | Checkbox | ||
| 25 | CKI_MLAUF_K - GJAHR | Year of material document | ||
| 26 | CKI_MLAUF_K - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 27 | CKI_MLAUF_K - MLVNR | Material ledger transaction number | ||
| 28 | CKI_MLAUF_K - VGABE | Type of Transaction in the Object History | ||
| 29 | CKI_ML_CTY - CURTP | Currency type and valuation view | ||
| 30 | CKI_ML_CTY - KURST | Exchange Rate Type | ||
| 31 | CKI_ML_CTY - VALUTYP | Valuation View | ||
| 32 | CKI_ML_CTY - WAERS | Currency Key | ||
| 33 | CKI_WWO_ML - BUKRS | Company Code | ||
| 34 | CKI_WWO_ML - BWKEY | Valuation area | ||
| 35 | CKMLCCS_ORDER_GM - BDATJ | Posting Date YYYY | ||
| 36 | CKMLCCS_ORDER_GM - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 37 | CKMLCCS_ORDER_GM - KALNR | Cost Estimate Number - Product Costing | ||
| 38 | CKMLCCS_ORDER_GM - KSTAR | Cost Element | ||
| 39 | CKMLCCS_ORDER_GM - POPER | Posting period | ||
| 40 | CKMLCCS_ORDER_GM - WERKS | Plant | ||
| 41 | CKMLCCS_ORDER_GM_CR - BDATJ | Posting Date YYYY | ||
| 42 | CKMLCCS_ORDER_GM_CR - CURTP | Currency type and valuation view | ||
| 43 | CKMLCCS_ORDER_GM_CR - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 44 | CKMLCCS_ORDER_GM_CR - KALNR | Cost Estimate Number - Product Costing | ||
| 45 | CKMLCCS_ORDER_GM_CR - KSTAR | Cost Element | ||
| 46 | CKMLCCS_ORDER_GM_CR - POPER | Posting period | ||
| 47 | CKMLCCS_ORDER_GM_CR - WRBTR | Amount in document currency | ||
| 48 | CKMLCR - SALK3 | Value of total valuated stock | ||
| 49 | CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 50 | CKMLKALNR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 51 | CKMLKALNR - OTABLE | Table Name | ||
| 52 | CKMLKEPH - BDATJ | Posting Date YYYY | ||
| 53 | CKMLKEPH - CURTP | Currency type and valuation view | ||
| 54 | CKMLKEPH - DIPA | Direct Partner Characteristic | ||
| 55 | CKMLKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 56 | CKMLKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 57 | CKMLKEPH - KKZST | Indicator Lower Level/Level | ||
| 58 | CKMLKEPH - PATNR | Partner number for costing | ||
| 59 | CKMLKEPH - POPER | Posting period | ||
| 60 | CKMLKEPH - UNTPER | Value Structure Type | ||
| 61 | CKMLKEV - CURTP | Currency type and valuation view | ||
| 62 | CKMLKEV - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 63 | CKMLKEV - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 64 | CKMLMVADMIN - KDATA | Data Part for Control Table (Actual Costing) | ||
| 65 | CKMLMVADMIN - KKEY | Key (Control Table) | ||
| 66 | CKMLPP - POPER | Posting period | ||
| 67 | CKMLPRKEPH - BDATJ | Posting Date YYYY | ||
| 68 | CKMLPRKEPH - CURTP | Currency type and valuation view | ||
| 69 | CKMLPRKEPH - DIPA | Direct Partner Characteristic | ||
| 70 | CKMLPRKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 71 | CKMLPRKEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 72 | CKMLPRKEPH - KKZST | Indicator Lower Level/Level | ||
| 73 | CKMLPRKEPH - MANDT | Client | ||
| 74 | CKMLPRKEPH - PATNR | Partner number for costing | ||
| 75 | CKMLPRKEPH - POPER | Posting period | ||
| 76 | CKMLPRKEPH - PRTYP | Type of Price | ||
| 77 | CKMLPRKEPH - UNTPER | Value Structure Type | ||
| 78 | CKMLPRKEPH - WAERS | Currency Key | ||
| 79 | INCL_BUKRS - CTYP_BU | Currency Type of Company Code ("10" Company Code Currency) | ||
| 80 | INCL_BUKRS - PERIV | Fiscal Year Variant | ||
| 81 | INCL_BUKRS - WAERS | Currency Key | ||
| 82 | INCL_KOKRS - CTYP_KO | Currency Type for Controlling Area | ||
| 83 | INCL_KOKRS - WAERS_KO | Currency Key | ||
| 84 | KEKO - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 85 | KEKO - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 86 | KEPH - DIPA | Direct Partner Characteristic | ||
| 87 | KEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 88 | KEPH - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 89 | KEPH - KKZST | Indicator Lower Level/Level | ||
| 90 | KEPH - LOSFX | Link Field for Currency Type | ||
| 91 | KEPH - PATNR | Partner number for costing | ||
| 92 | MBEW - MATNR | Material Number | ||
| 93 | MLAUF - CPUDT | Accounting document entry date | ||
| 94 | MLAUF - CPUTM | Time of data entry | ||
| 95 | MLAUF - GJAHR | Year of material document | ||
| 96 | MLAUF - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 97 | MLAUF - MLVNR | Material ledger transaction number | ||
| 98 | MLAUF - STORNO | Checkbox | ||
| 99 | MLAUF - VGABE | Type of Transaction in the Object History | ||
| 100 | MLAUFKEPH - CPUDT | Accounting document entry date | ||
| 101 | MLAUFKEPH - CPUTM | Time of data entry | ||
| 102 | MLAUFKEPH - GJAHR | Year of material document | ||
| 103 | MLAUFKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 104 | MLAUFKEPH - MLVNR | Material ledger transaction number | ||
| 105 | MLAUFKEPH - VGABE | Type of Transaction in the Object History | ||
| 106 | MLCCS_KEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 107 | MLCCS_KEPH_SUBKEY - DIPA | Direct Partner Characteristic | ||
| 108 | MLCCS_KEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | ||
| 109 | MLCCS_KEPH_SUBKEY - KKZST | Indicator Lower Level/Level | ||
| 110 | MLCCS_KEPH_SUBKEY - PATNR | Partner number for costing | ||
| 111 | MLCCS_PRKEPH_SUBKEY - CURTP | Currency type and valuation view | ||
| 112 | MLCCS_PRKEPH_SUBKEY - DIPA | Direct Partner Characteristic | ||
| 113 | MLCCS_PRKEPH_SUBKEY - KEART | Type of Cost Component Split for Product Costing | ||
| 114 | MLCCS_PRKEPH_SUBKEY - KKZST | Indicator Lower Level/Level | ||
| 115 | MLCCS_PRKEPH_SUBKEY - PATNR | Partner number for costing | ||
| 116 | MLCCS_PRKEPH_SUBKEY - PRTYP | Type of Price | ||
| 117 | MLCCS_S_CUSTOMIZING - CURRINFO | MLCCS_S_CUSTOMIZING-CURRINFO | ||
| 118 | MLCCS_S_CUSTOMIZING - KOKRS | Controlling Area | ||
| 119 | MLCCS_S_CUSTOMIZING - XELEHK | Save Main Cost Component Split | ||
| 120 | MLCCS_S_CUSTOMIZING - XELEHKNS | Save Auxiliary Cost Component Split | ||
| 121 | MLCCS_S_KEPH_DATA - WAERS | Currency Key | ||
| 122 | MLCCS_S_ORDER - AUFNR | Order Number | ||
| 123 | MLCCS_S_ORDER - BUKRS | Company Code | ||
| 124 | MLCCS_S_ORDER - GJAHR | Fiscal Year | ||
| 125 | MLCCS_S_ORDER - KOKRS | Controlling Area | ||
| 126 | MLCCS_S_ORDER - POPER | Posting period when material ledger was last closed | ||
| 127 | MLCCS_S_TMLCCSSCOPE_NOTKEY - XELEHK | Save Main Cost Component Split | ||
| 128 | MLCCS_S_TMLCCSSCOPE_NOTKEY - XELEHKNS | Save Auxiliary Cost Component Split | ||
| 129 | MLCCS_TS_ORDER - GJAHR | Fiscal Year | ||
| 130 | MLCCS_TS_ORDER - HKGRP | Origin Group as Subdivision of Cost Element | ||
| 131 | MLCCS_TS_ORDER - KSTART | Cost Element | ||
| 132 | MLCCS_TS_ORDER - MEGBTR | Total Quantity | ||
| 133 | MLCCS_TS_ORDER - USPOB | Source Object (Cost Center/Activity Type) | ||
| 134 | MLCCS_TS_ORDER - VALUTYP | Valuation View | ||
| 135 | MLCCS_TS_ORDER - VALUTYP_BASIC | Valuation View | ||
| 136 | MLCCS_TS_ORDER - VORGNG | CO Business Transaction | ||
| 137 | MLCCS_TS_ORDER - WKFBTR | Fixed Value in Controlling Area Currency | ||
| 138 | MLCCS_TS_ORDER - WKGBTR | Total Value in Controlling Area Currency | ||
| 139 | MLCCS_TS_ORDER - WOGBTR | Total Value in Object Currency | ||
| 140 | MLCCS_TS_ORDER - WTGBTR | Total Value in Transaction Currency | ||
| 141 | MLCCS_TS_ORDER - XENTL | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 142 | MLCD_KEY_1 - BDATJ | Posting Date YYYY | ||
| 143 | MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 144 | MLCD_KEY_1 - POPER | Posting period | ||
| 145 | MLCD_KEY_1 - UNTPER | Value Structure Type | ||
| 146 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 147 | SI_TKA01 - CTYP | Currency Type for Controlling Area | ||
| 148 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 149 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 150 | SYST - MSGID | ABAP System Field: Message ID | ||
| 151 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 152 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 153 | T001 - BUKRS | Company Code | ||
| 154 | T001 - WAERS | Currency Key | ||
| 155 | T001K - BUKRS | Company Code | ||
| 156 | T001K - BWKEY | Valuation area | ||
| 157 | T001W - WERKS | Plant | ||
| 158 | TCK01 - VALUATION | Valuation View | ||
| 159 | TKA00 - ALLEW | Update all Currencies | ||
| 160 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 161 | TKA01 - WAERS | Currency Key | ||
| 162 | TKA09 - VALUTYP | Valuation View |