Table/Structure Field list used by SAP ABAP Program MKKPZF01 (Process Costing: Overhead Calculation)
SAP ABAP Program
MKKPZF01 (Process Costing: Overhead Calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 2 | AUFK - WAERS | Order Currency | ||
| 3 | AUFKV - AUART | Order Type | ||
| 4 | AUFKV - AUFNR | Order Number | ||
| 5 | AUFKV - AUTYP | Order category | ||
| 6 | AUFKV - BUKRS | Company Code | ||
| 7 | AUFKV - GSBER | Business Area | ||
| 8 | AUFKV - KALSM | Costing Sheet | ||
| 9 | AUFKV - KAPPL | Application | ||
| 10 | AUFKV - KOKRS | Controlling Area | ||
| 11 | AUFKV - MANDT | Client | ||
| 12 | AUFKV - WERKS | Plant | ||
| 13 | AUFKV - ZSCHL | Overhead key | ||
| 14 | BALHDR - ALDATE | Application log: date | ||
| 15 | BALHDRI - EXTNUMBER | Application Log: External ID | ||
| 16 | BALHDRI - OBJECT | Application log: Object name (Application code) | ||
| 17 | BALHDRI - SUBOBJECT | Application Log: Subobject | ||
| 18 | BALHDRI - USEREXITF | Application Log: Callback: Routine name | ||
| 19 | BALHDRP - PARNAME | Application log: Parameters | ||
| 20 | BALHDRP - PARVALUE | Application log: Parameter value | ||
| 21 | BALMI - MSGID | Message Class | ||
| 22 | BALMI - MSGNO | Message Number | ||
| 23 | BALMI - MSGTY | Message Type | ||
| 24 | BALMI - MSGV1 | Message Variable | ||
| 25 | BALMI - PROBCLASS | Application log: Message problem class | ||
| 26 | BALMI - USEREXITF | Application Log: Callback: Routine name | ||
| 27 | BALMI - USEREXITP | Application Log: Callback: Program name | ||
| 28 | CKPH - BUKRS | Company Code | ||
| 29 | CKPH - DATBI | Valid To Date | ||
| 30 | CKPH - GSBER | Business Area | ||
| 31 | CKPH - KALSM | Costing sheet | ||
| 32 | CKPH - KAPPL | Application | ||
| 33 | CKPH - KOKRS | Controlling Area | ||
| 34 | CKPH - KSTRG | Cost Object | ||
| 35 | CKPH - KTRAT | Cost Object Category | ||
| 36 | CKPH - LOEKZ | Deletion Flag | ||
| 37 | CKPH - MANDT | Client | ||
| 38 | CKPH - OBJNR | Object number | ||
| 39 | CKPH - OBJWR | Currency Key | ||
| 40 | CKPH - PRCTR | Profit Center | ||
| 41 | CKPH - UEKTR | CO-PC: Higher-level cost object | ||
| 42 | CKPH - WERKS | Plant | ||
| 43 | CKPH - ZSCHL | Overhead key | ||
| 44 | CKPHS - KTRAT | Cost Object Category | ||
| 45 | CKPHS - KTSKZ | Account Assignment Block for Cost Object Categories | ||
| 46 | CKPHS - SURKZ | Overhead on Cost Object | ||
| 47 | CKPHS - VTLKZ | Distribution in Cost Object Hierarchy | ||
| 48 | CKPHT - DATBI | Valid To Date | ||
| 49 | CKPHT - KSTRG | Cost Object | ||
| 50 | CKPHT - KTEXT | Short Text | ||
| 51 | CKPHT - SPRAS | Language Key | ||
| 52 | CMFP - NR | Error Management Number | ||
| 53 | COAPPLOBJ - KSTRG | Cost Object | ||
| 54 | COAPPLOBJ - VBELN | Sales Document | ||
| 55 | COBK - WSDAT | Value Date for Currency Translation | ||
| 56 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 57 | COIOB - BUKRS | Company Code | ||
| 58 | COIOB - GSBER | Business Area | ||
| 59 | COIOB - KOKRS | Controlling Area | ||
| 60 | COIOB - KSTRG | Cost Object | ||
| 61 | COIOB - OBART | Object Type | ||
| 62 | COIOB - OBJNR | Object number | ||
| 63 | COIOB - OWAER | Currency Key | ||
| 64 | COIOB - PRCTR | Profit Center | ||
| 65 | COIOB - WERKS | Plant | ||
| 66 | COSP - VERSN | Version | ||
| 67 | COSP - VRGNG | CO Business Transaction | ||
| 68 | COSP - WRTTP | Value Type | ||
| 69 | COSS - VRGNG | CO Business Transaction | ||
| 70 | DD03P - TABNAME | Table Name | ||
| 71 | KAZB - DIALOG | Identifier for overhead calculation in dialog | ||
| 72 | KKHIE - AUFNR | Order Number | ||
| 73 | KKHIE - DATBI | Valid To Date | ||
| 74 | KKHIE - HIART | CO-PC Hierarchy Type | ||
| 75 | KKHIE - KSTRG | Cost Object | ||
| 76 | KKHIE - OBART | Object Type Within a CO-PC Hierarchy | ||
| 77 | KKHIE - OBJNR | Object number | ||
| 78 | KKHIE - UKSTR | CO-PC: Higher-level cost object | ||
| 79 | KKP_CH - AVFLG | Worklist | ||
| 80 | KKP_CH - BATCH | Background Processing | ||
| 81 | KKP_CH - DATAB | Valid-From Date | ||
| 82 | KKP_CH - DATBI | Valid To Date | ||
| 83 | KKP_CH - GJAHR | Fiscal Year | ||
| 84 | KKP_CH - HIBEA | With Hierarchy | ||
| 85 | KKP_CH - KOKRS | Controlling Area | ||
| 86 | KKP_CH - KSTRG | Cost Object | ||
| 87 | KKP_CH - PERIO | Period | ||
| 88 | KKP_CH - TESTL | Execute Test Run | ||
| 89 | KKP_CH - WSDAT | Value Date for Currency Translation | ||
| 90 | KOMK - AUART | Order Type | ||
| 91 | KOMK - AUTYP | Order category | ||
| 92 | KOMK - BUKRS | Company Code | ||
| 93 | KOMK - GSBER | Business Area | ||
| 94 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 95 | KOMK - KAPPL | Application | ||
| 96 | KOMK - KOKRS | Controlling Area | ||
| 97 | KOMK - MANDT | Client | ||
| 98 | KOMK - ZSCHL | Overhead key | ||
| 99 | KOMKAKO - AUTYP | Order category | ||
| 100 | KOMKAKO - ZSCHL | Overhead key | ||
| 101 | KOMK_KEY_UC - AUART | Order Type | ||
| 102 | KOMK_KEY_UC - AUTYP | Order category | ||
| 103 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 104 | KOMK_KEY_UC - GSBER | Business Area | ||
| 105 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 106 | KOMK_KEY_UC - KAPPL | Application | ||
| 107 | KOMK_KEY_UC - KOKRS | Controlling Area | ||
| 108 | KOMK_KEY_UC - MANDT | Client | ||
| 109 | KOMK_KEY_UC - ZSCHL | Overhead key | ||
| 110 | KOMP - WERKS | Plant | ||
| 111 | KSS10 - ERR_MAX | Maximum Category of Message | ||
| 112 | PERIODS - BUPER | Posting period | ||
| 113 | PERIODS - DATAB | Valid-From Date | ||
| 114 | PERIODS - DATBI | Valid To Date | ||
| 115 | SPAR - PARAM | Dialog text display parameters | ||
| 116 | SPAR - VALUE | Dialog text display value | ||
| 117 | SVAL - FIELDNAME | Field Name | ||
| 118 | SVAL - FIELDTEXT | Medium Field Label | ||
| 119 | SVAL - TABNAME | Table Name | ||
| 120 | SVAL - VALUE | Table field value | ||
| 121 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 122 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 123 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 124 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 125 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 126 | SYST - INPUT | ABAP System Field: Internal Use | ||
| 127 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 128 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 129 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 132 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 133 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 134 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 135 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 136 | T001 - PERIV | Fiscal Year Variant | ||
| 137 | T009 - ANZBP | Number of posting periods | ||
| 138 | T009 - ANZSP | Number of special periods | ||
| 139 | T009 - PERIV | Fiscal Year Variant | ||
| 140 | T009B - BDATJ | Posting Date YYYY | ||
| 141 | T009B - POPER | Posting period | ||
| 142 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 143 | T100 - MSGNR | Message number | ||
| 144 | TACTT - ACTVT | Activity | ||
| 145 | TCMF1 - ARBGB | Application Area | ||
| 146 | TKA01 - LMONA | Fiscal Year Variant | ||
| 147 | TKA01 - WAERS | Currency Key | ||
| 148 | TKA07 - KURST | Exchange Rate Type |