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 |
---|---|---|---|---|
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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 |