Table/Structure Field list used by SAP ABAP Program MK70DF10 (MK70DF10)
SAP ABAP Program
MK70DF10 (MK70DF10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKCOUEB - VERSN | Version | ||
| 2 | CKCOUEB - WRTTP | Value Type | ||
| 3 | CKHS - BZOBJ | Reference Object | ||
| 4 | CKIS - POSNR | Unit Costing Line Item Number | ||
| 5 | CKIS - TYPPS | Item Category | ||
| 6 | COSPA - VERSN | Version | ||
| 7 | COSPA_KEY - VERSN | Version | ||
| 8 | CRCO - KOSTL | Cost Center | ||
| 9 | CRHD - OBJID | Object ID of the resource | ||
| 10 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 11 | DD23L - MCONAME | Name of a matchcode object | ||
| 12 | HELP_INFO - MCOBJ | Name of a Search Help | ||
| 13 | KHS1 - ABSDT | Close date | ||
| 14 | KHS1 - ABSNM | User ID of the person who closed the cost estimate | ||
| 15 | KHS1 - BUKRS | Company Code | ||
| 16 | KHS1 - BWVAR | Valuation Variant in Costing | ||
| 17 | KHS1 - BZOBJ | Reference Object | ||
| 18 | KHS1 - FWAER | Foreign Currency in Header | ||
| 19 | KHS1 - FWGES | Total Value for Cost Estimate in Foreign Currency | ||
| 20 | KHS1 - GJAHR | Fiscal Year | ||
| 21 | KHS1 - HWAER | Local Currency | ||
| 22 | KHS1 - KADKY | Costing Date (Key) | ||
| 23 | KHS1 - KALKA | Costing Type | ||
| 24 | KHS1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 25 | KHS1 - KALSM | Costing Sheet | ||
| 26 | KHS1 - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 27 | KHS1 - KKBWVAR | Valuation Variant in Costing | ||
| 28 | KHS1 - KKSAPRL | Release the document as it was last saved | ||
| 29 | KHS1 - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 30 | KHS1 - KOKRS | Controlling Area | ||
| 31 | KHS1 - KRSDT | Exchange Rate Date | ||
| 32 | KHS1 - KURST | Exchange Rate Type | ||
| 33 | KHS1 - LEDNR | Ledger for Controlling objects | ||
| 34 | KHS1 - MEEHT | Base Unit of Measure | ||
| 35 | KHS1 - MENGE | Lot Size | ||
| 36 | KHS1 - PSANZ | Number of Costing Items | ||
| 37 | KHS1 - PSDAT | Pricing Date | ||
| 38 | KHS1 - SPRAS | Language Key | ||
| 39 | KHS1 - TKURS | Exchange Rate for Item Foreign Currency | ||
| 40 | KHS1 - TKURST | Exchange Rate Type for Item Foreign Currency | ||
| 41 | KHS1 - TVERS | Costing Version | ||
| 42 | KHS1 - TWAER | Item Foreign Currency | ||
| 43 | KHS1 - TWGES | Total Value in Item Foreign Currency | ||
| 44 | KHS1 - UKURS | Exchange Rate | ||
| 45 | KHS1 - ZSCHL | Overhead key | ||
| 46 | KHSK - BWVAR | Valuation Variant in Costing | ||
| 47 | KHSK - BZOBJ | Reference Object | ||
| 48 | KHSK - KADKY | Costing Date (Key) | ||
| 49 | KHSK - KALKA | Costing Type | ||
| 50 | KHSK - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 51 | KHSK - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 52 | KHSK - LEDNR | Ledger for Controlling objects | ||
| 53 | KHSK - TVERS | Costing Version | ||
| 54 | KHSU - ABSDT | Close date | ||
| 55 | KHSU - ABSNM | User ID of the person who closed the cost estimate | ||
| 56 | KHSU - BUKRS | Company Code | ||
| 57 | KHSU - FWAER | Foreign Currency in Header | ||
| 58 | KHSU - FWGES | Total Value for Cost Estimate in Foreign Currency | ||
| 59 | KHSU - GJAHR | Fiscal Year | ||
| 60 | KHSU - HWAER | Local Currency | ||
| 61 | KHSU - KALSM | Costing Sheet | ||
| 62 | KHSU - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 63 | KHSU - KKBWVAR | Valuation Variant in Costing | ||
| 64 | KHSU - KKSAPRL | Release the document as it was last saved | ||
| 65 | KHSU - KOKRS | Controlling Area | ||
| 66 | KHSU - KRSDT | Exchange Rate Date | ||
| 67 | KHSU - KURST | Exchange Rate Type | ||
| 68 | KHSU - MEEHT | Base Unit of Measure | ||
| 69 | KHSU - MENGE | Lot Size | ||
| 70 | KHSU - PSANZ | Number of Costing Items | ||
| 71 | KHSU - PSDAT | Pricing Date | ||
| 72 | KHSU - TKURS | Exchange Rate for Item Foreign Currency | ||
| 73 | KHSU - TKURST | Exchange Rate Type for Item Foreign Currency | ||
| 74 | KHSU - TWAER | Item Foreign Currency | ||
| 75 | KHSU - TWGES | Total Value in Item Foreign Currency | ||
| 76 | KHSU - UKURS | Exchange Rate | ||
| 77 | KHSU - ZSCHL | Overhead key | ||
| 78 | KHTU - SPRAS | Language Key | ||
| 79 | KIS1 - ARBID | Object ID | ||
| 80 | KIS1 - FPREIS | Fixed Price in Controlling Area Currency | ||
| 81 | KIS1 - GPREIS | Price in Controlling Area Currency | ||
| 82 | KIS1 - KOSTL | Cost Center | ||
| 83 | KIS1 - MATNR | Material Number | ||
| 84 | KIS1 - MEEHT | Base Unit of Measure | ||
| 85 | KIS1 - MENGE | Quantity | ||
| 86 | KIS1 - OPREIFX | Fixed Price in Object Currency | ||
| 87 | KIS1 - OPREIS | Price in Object Currency | ||
| 88 | KIS1 - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 89 | KIS1 - PEINH_2 | Price Unit of Prices in Object Currency | ||
| 90 | KIS1 - PEINH_3 | Price Unit of Prices in Transaction Currency | ||
| 91 | KIS1 - PMEHT | Price Quantity Unit | ||
| 92 | KIS1 - POSNR | Unit Costing Line Item Number | ||
| 93 | KIS1 - PSKNZ | Lot-Size-Independent Indicator | ||
| 94 | KIS1 - TPREIFX | Fixed Price in Transaction Currency | ||
| 95 | KIS1 - TPREIS | Price in Transaction Currency | ||
| 96 | KIS1 - TYPPS | Item Category | ||
| 97 | KIS1 - WERTB | Value in Controlling Area Currency | ||
| 98 | KIS1 - WERTN | Value in Controlling Area Currency | ||
| 99 | KIS1 - WRTFW_KFX | Fixed Value in Object Currency | ||
| 100 | KIS1 - WRTFW_KPF | Value in Object Currency | ||
| 101 | KIS1 - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 102 | KIS1 - WRTFW_POS | Value in Transaction Currency | ||
| 103 | KIS1 - WRTFX | Fixed Value in Controlling Area Currency | ||
| 104 | KISK - POSNR | Unit Costing Line Item Number | ||
| 105 | KISU - ARBID | Object ID | ||
| 106 | KISU - FPREIS | Fixed Price in Controlling Area Currency | ||
| 107 | KISU - GPREIS | Price in Controlling Area Currency | ||
| 108 | KISU - KOSTL | Cost Center | ||
| 109 | KISU - MATNR | Material Number | ||
| 110 | KISU - MEEHT | Base Unit of Measure | ||
| 111 | KISU - MENGE | Quantity | ||
| 112 | KISU - OPREIFX | Fixed Price in Object Currency | ||
| 113 | KISU - OPREIS | Price in Object Currency | ||
| 114 | KISU - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 115 | KISU - PEINH_2 | Price Unit of Prices in Object Currency | ||
| 116 | KISU - PEINH_3 | Price Unit of Prices in Transaction Currency | ||
| 117 | KISU - PMEHT | Price Quantity Unit | ||
| 118 | KISU - PSKNZ | Lot-Size-Independent Indicator | ||
| 119 | KISU - TPREIFX | Fixed Price in Transaction Currency | ||
| 120 | KISU - TPREIS | Price in Transaction Currency | ||
| 121 | KISU - TYPPS | Item Category | ||
| 122 | KISU - WERTB | Value in Controlling Area Currency | ||
| 123 | KISU - WERTN | Value in Controlling Area Currency | ||
| 124 | KISU - WRTFW_KFX | Fixed Value in Object Currency | ||
| 125 | KISU - WRTFW_KPF | Value in Object Currency | ||
| 126 | KISU - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 127 | KISU - WRTFW_POS | Value in Transaction Currency | ||
| 128 | KISU - WRTFX | Fixed Value in Controlling Area Currency | ||
| 129 | KKEA1 - KOAKNZ | Usage Indicator for Cost Element in Unit Costing | ||
| 130 | KKEA1 - WAEKNZ | Usage Indicator for Currencies | ||
| 131 | RCRCO - KOSTL | Cost Center | ||
| 132 | RK70D - LWAER | Entry currency | ||
| 133 | RK70E - LST_SETNR | Unit Costing Item Number | ||
| 134 | RK70K - ADRSS | Memory ID for EXPORT/IMPORT | ||
| 135 | RK70K - AKTYP | Activity category in SAP transaction | ||
| 136 | RK70K - AUART | Order Type | ||
| 137 | RK70K - AUTYP | Order category | ||
| 138 | RK70K - BUKRS | Company Code | ||
| 139 | RK70K - BWVAR | Valuation Variant in Costing | ||
| 140 | RK70K - BZOBJ | Reference Object | ||
| 141 | RK70K - EWKNZ | Indicator for Entry Currency | ||
| 142 | RK70K - FWAER | Foreign Currency in Header | ||
| 143 | RK70K - GJAHR | Fiscal Year | ||
| 144 | RK70K - GSBER | Business Area | ||
| 145 | RK70K - HERKT | Origin of Reference Object | ||
| 146 | RK70K - KADAT | Costing Date From | ||
| 147 | RK70K - KADKY | Costing Date (Key) | ||
| 148 | RK70K - KALKA | Costing Type | ||
| 149 | RK70K - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 150 | RK70K - KALSM | Costing Sheet | ||
| 151 | RK70K - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 152 | RK70K - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 153 | RK70K - KNNZ2 | Indicator - Postprocessing of product cost estimate | ||
| 154 | RK70K - KOKRS | Controlling Area | ||
| 155 | RK70K - KOSTV | Responsible cost center | ||
| 156 | RK70K - KRSDT | Exchange Rate Date | ||
| 157 | RK70K - KZBWS | Valuation of Special Stock | ||
| 158 | RK70K - LEDNR | Ledger for Controlling objects | ||
| 159 | RK70K - MATNR | Material Number | ||
| 160 | RK70K - MEEHT | Base Unit of Measure | ||
| 161 | RK70K - MENGE | Lot Size | ||
| 162 | RK70K - PATNR | Partner number for costing | ||
| 163 | RK70K - PRCTR | Profit Center | ||
| 164 | RK70K - PSANZ_ALT | Number of Costing Items | ||
| 165 | RK70K - PSDAT | Pricing Date | ||
| 166 | RK70K - RC | Return code | ||
| 167 | RK70K - REF_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 168 | RK70K - REF_TVERS | Costing Version | ||
| 169 | RK70K - TVERS | Costing Version | ||
| 170 | RK70K - TWAER | Transaction Currency | ||
| 171 | RK70K - UEBID | Transfer Control | ||
| 172 | RK70K - VERSN | Version | ||
| 173 | RK70K - WERKS | Plant | ||
| 174 | RK70K - WRTTP | Value Type | ||
| 175 | RK70K - ZSCHL | Overhead key | ||
| 176 | RK70X - AKTYP | Activity category in SAP transaction | ||
| 177 | RK70X - AUART | Order Type | ||
| 178 | RK70X - AUTYP | Order category | ||
| 179 | RK70X - BOTXT | Name of Reference Object | ||
| 180 | RK70X - EWKNZ | Indicator for Entry Currency | ||
| 181 | RK70X - GSBER | Business Area | ||
| 182 | RK70X - HERKT | Origin of Reference Object | ||
| 183 | RK70X - KADAT | Costing Date From | ||
| 184 | RK70X - KATXT | Name of Costing Variant | ||
| 185 | RK70X - KOSTV | Responsible cost center | ||
| 186 | RK70X - KZBWS | Valuation of Special Stock | ||
| 187 | RK70X - MATNR | Material Number | ||
| 188 | RK70X - PATNR | Partner number for costing | ||
| 189 | RK70X - PERID | Number of posting periods | ||
| 190 | RK70X - PRCTR | Profit Center | ||
| 191 | RK70X - UEBID | Transfer Control | ||
| 192 | RK70X - VERSN | Version | ||
| 193 | RK70X - WERKS | Plant | ||
| 194 | RK70X - WRTTP | Value Type | ||
| 195 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 196 | SCREEN - INPUT | SCREEN-INPUT | ||
| 197 | SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | ||
| 198 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 199 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 200 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 201 | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 202 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 203 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 204 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 205 | SYST - MSGID | ABAP System Field: Message ID | ||
| 206 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 207 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 208 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 209 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 210 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 211 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 212 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 213 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 214 | T001W - WERKS | Plant | ||
| 215 | T009 - ANZBP | Number of posting periods | ||
| 216 | T009 - PERIV | Fiscal Year Variant | ||
| 217 | T185 - BLDGR | Screen group | ||
| 218 | T185 - DUNKEL | Process subsequent screen in background | ||
| 219 | T185 - KOPGR | Screen sequence group in doc. header | ||
| 220 | T185 - PANEL | Name of the current screen display | ||
| 221 | T185 - POSGR | Group of doc.items for screen sequence | ||
| 222 | T185F - AGIDV | Application areas | ||
| 223 | T185F - FCODE | Function code | ||
| 224 | T185F - TRTYP | Transaction type | ||
| 225 | T185V - CTITEL | Key for CUA screen titles | ||
| 226 | T185V - LEAVE | Return from called screen should be automatic | ||
| 227 | T185V - PARA1 | Parameter 1 for CUA title | ||
| 228 | T185V - PARA2 | Parameter 2 for CUA title | ||
| 229 | T185V - PARA3 | Parameter 3 for CUA title | ||
| 230 | T185V - PARA4 | Parameter 4 for CUA title | ||
| 231 | T185V - STATUS | Menu Painter: Status code | ||
| 232 | TCK05 - BWVAR | Valuation Variant in Costing | ||
| 233 | TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | ||
| 234 | TKA01 - KTOPL | Chart of Accounts | ||
| 235 | TKA01 - LMONA | Fiscal Year Variant | ||
| 236 | TKA01 - WAERS | Currency Key | ||
| 237 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 238 | TKA07 - GJAHR | Fiscal Year | ||
| 239 | TKA07 - KOKRS | Controlling Area | ||
| 240 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 241 | TKA07 - VERSN | Version |