Table/Structure Field list used by SAP ABAP Program MKCICL02 (Routines for Archiving Reports (Cost Centers))
SAP ABAP Program MKCICL02 (Routines for Archiving Reports (Cost Centers)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ARCH_OBJ - OBJECT | Archiving Object | |
2 | Table/Structure Field | CSKS - KHINR | Standard Hierarchy Area | |
3 | Table/Structure Field | CSKS - VERAK | Person Responsible | |
4 | Table/Structure Field | CSKS - NAME3 | Name 3 | |
5 | Table/Structure Field | CSKS - NAME2 | Name 2 | |
6 | Table/Structure Field | CSKS - MANDT | Client | |
7 | Table/Structure Field | CSKS - KOSTL | Cost Center | |
8 | Table/Structure Field | CSKS - KOKRS | Controlling Area | |
9 | Table/Structure Field | CSKS - NAME1 | Name 1 | |
10 | Table/Structure Field | DD02T - DDTEXT | Short Description of Repository Objects | |
11 | Table/Structure Field | DD02V - DDTEXT | Short Description of Repository Objects | |
12 | Table/Structure Field | DNTAB - DDLEN | Length (No. of Characters) | |
13 | Table/Structure Field | DNTAB - FIELDNAME | Field Name | |
14 | Table/Structure Field | DNTAB - FIELDTEXT | Short Description of Repository Objects | |
15 | Table/Structure Field | DNTAB - INTLEN | Internal Length in Bytes | |
16 | Table/Structure Field | DNTAB - KEYFLAG | Identifies a key field of a table | |
17 | Table/Structure Field | DNTAB - TABNAME | Table Name | |
18 | Table/Structure Field | SI_CSKS - NAME1 | Name 1 | |
19 | Table/Structure Field | SI_CSKS - NAME3 | Name 3 | |
20 | Table/Structure Field | SI_CSKS - NAME2 | Name 2 | |
21 | Table/Structure Field | SI_CSKS - KHINR | Standard Hierarchy Area | |
22 | Table/Structure Field | SI_TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | |
23 | Table/Structure Field | SI_TKA00 - RVFAK | SD Billing is active | |
24 | Table/Structure Field | SI_TKA00 - RVAUF | SD Order Processing is Active | |
25 | Table/Structure Field | SI_TKA00 - RPPER | Human Resources is active | |
26 | Table/Structure Field | SI_TKA00 - RMKAL | Product costing is active | |
27 | Table/Structure Field | SI_TKA00 - RMBST | Purchasing is active | |
28 | Table/Structure Field | SI_TKA00 - RFZAL | Update payments assigned to projects | |
29 | Table/Structure Field | SI_TKA00 - RFKUN | FI cust.master active | |
30 | Table/Structure Field | SI_TKA00 - RFDIS | FI financial budgeting is active | |
31 | Table/Structure Field | SI_TKA00 - RFANZ | Update of down payments to projects and orders | |
32 | Table/Structure Field | SI_TKA00 - PCRCH | Profit Center Accounting is active | |
33 | Table/Structure Field | SI_TKA00 - ALLEW | Update all Currencies | |
34 | Table/Structure Field | SI_TKA00 - ANLAA | Asset Accounting Active | |
35 | Table/Structure Field | SI_TKA00 - COABC | Activity-Based Costing Active | |
36 | Table/Structure Field | SI_TKA00 - ERGBR | Profitability analysis active | |
37 | Table/Structure Field | SI_TKA00 - GLSYS | General ledger system active | |
38 | Table/Structure Field | SI_TKA00 - HHPLN | Funds management active | |
39 | Table/Structure Field | SI_TKA00 - KKALK | CO product costing active | |
40 | Table/Structure Field | SI_TKA00 - MATST | Cost Objects Active | |
41 | Table/Structure Field | SI_TKA00 - RABWG | Compute with variances | |
42 | Table/Structure Field | SI_TKA01 - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | |
43 | Table/Structure Field | SI_TKA01 - CTYP | Currency Type for Controlling Area | |
44 | Table/Structure Field | SI_TKA01 - KHINR | Standard Hierarchy for Cost Centers | |
45 | Table/Structure Field | SI_TKA01 - RCLAC | Reconciliation Ledger Active | |
46 | Table/Structure Field | SI_TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
47 | Table/Structure Field | SYST - ULINE | ABAP System Field: Horizontal Line for List | |
48 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
49 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
50 | Table/Structure Field | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
51 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
52 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
53 | Table/Structure Field | T811D - TAB | Table Name | |
54 | Table/Structure Field | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
55 | Table/Structure Field | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
56 | Table/Structure Field | TEXTPOOL - KEY | Text element key (number/selection name) | |
57 | Table/Structure Field | TKA00 - OAUFT | Commitments Management Active | |
58 | Table/Structure Field | TKA00 - PRJKT | Projects active | |
59 | Table/Structure Field | TKA00 - PCRCH | Profit Center Accounting is active | |
60 | Table/Structure Field | TKA00 - RABWG | Compute with variances | |
61 | Table/Structure Field | TKA00 - RFANZ | Update of down payments to projects and orders | |
62 | Table/Structure Field | TKA00 - RFDIS | FI financial budgeting is active | |
63 | Table/Structure Field | TKA00 - RFKUN | FI cust.master active | |
64 | Table/Structure Field | TKA00 - RFZAL | Update payments assigned to projects | |
65 | Table/Structure Field | TKA00 - RKBUK | CO Company Code Validation | |
66 | Table/Structure Field | TKA00 - RMBST | Purchasing is active | |
67 | Table/Structure Field | TKA00 - RMKAL | Product costing is active | |
68 | Table/Structure Field | TKA00 - RPPER | Human Resources is active | |
69 | Table/Structure Field | TKA00 - RVAUF | SD Order Processing is Active | |
70 | Table/Structure Field | TKA00 - RVFAK | SD Billing is active | |
71 | Table/Structure Field | TKA00 - MANDT | Client | |
72 | Table/Structure Field | TKA00 - ALLEW | Update all Currencies | |
73 | Table/Structure Field | TKA00 - ANLAA | Asset Accounting Active | |
74 | Table/Structure Field | TKA00 - AUFTR | Order Management Active | |
75 | Table/Structure Field | TKA00 - COABC | Activity-Based Costing Active | |
76 | Table/Structure Field | TKA00 - ERGBR | Profitability analysis active | |
77 | Table/Structure Field | TKA00 - GJAHR | Fiscal Year | |
78 | Table/Structure Field | TKA00 - HHPLN | Funds management active | |
79 | Table/Structure Field | TKA00 - KAEIN | Transfer Incoming Sales Orders to CO-PA | |
80 | Table/Structure Field | TKA00 - KKALK | CO product costing active | |
81 | Table/Structure Field | TKA00 - KOKRS | Controlling Area | |
82 | Table/Structure Field | TKA00 - KOSTS | Cost Center Accounting Active | |
83 | Table/Structure Field | TKA00 - MATST | Cost Objects Active | |
84 | Table/Structure Field | TKA00 - GLSYS | General ledger system active | |
85 | Table/Structure Field | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | |
86 | Table/Structure Field | TKA01 - WAERS | Currency Key | |
87 | Table/Structure Field | TKA01 - RCLAC | Reconciliation Ledger Active | |
88 | Table/Structure Field | TKA01 - MANDT | Client | |
89 | Table/Structure Field | TKA01 - LMONA | Fiscal Year Variant | |
90 | Table/Structure Field | TKA01 - KTOPL | Chart of Accounts | |
91 | Table/Structure Field | TKA01 - KOKRS | Controlling Area | |
92 | Table/Structure Field | TKA01 - KOKFI | Allocation Indicator | |
93 | Table/Structure Field | TKA01 - KHINR | Standard Hierarchy for Cost Centers | |
94 | Table/Structure Field | TKA01 - CTYP | Currency Type for Controlling Area | |
95 | Table/Structure Field | TKA01 - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | |
96 | Table/Structure Field | TKA01 - BEZEI | Name of the controlling area |