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