Table/Structure Field list used by SAP ABAP Program MKOSAI11 (MKOSAI11)
SAP ABAP Program
MKOSAI11 (MKOSAI11) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFKO - KLVARI | Costing variant for actual costs | ||
| 2 | AFKO - KLVARP | Costing variant for planned costs | ||
| 3 | AFKO_INC - KLVARI | Costing variant for actual costs | ||
| 4 | AFKO_INC - KLVARP | Costing variant for planned costs | ||
| 5 | AFPO - AUFNR | Order Number | ||
| 6 | AFPO - DWERK | Plant | ||
| 7 | AFPO - MATNR | Material Number for Order | ||
| 8 | AFPO - POSNR | Order item number | ||
| 9 | AFPO - PWERK | Planning plant for the order | ||
| 10 | AFPO - SAFNR | Run schedule header number | ||
| 11 | AFPO_INC - DWERK | Plant | ||
| 12 | AFPO_INC - MATNR | Material Number for Order | ||
| 13 | AFPO_INC - PWERK | Planning plant for the order | ||
| 14 | AFPO_INC - SAFNR | Run schedule header number | ||
| 15 | AUFK - AUFNR | Order Number | ||
| 16 | AUFK - AUTYP | Order category | ||
| 17 | AUFK - LOEKZ | Deletion flag | ||
| 18 | AUFK - PROCNR | Production Process | ||
| 19 | CKMLI_MGV_PROD_ORDER_ID - AUART | Order Type | ||
| 20 | CKMLI_MGV_PROD_ORDER_ID - AUFNR | Order Number | ||
| 21 | CKMLI_MGV_PROD_ORDER_ID - AUTYP | Order category | ||
| 22 | CKMLI_MGV_PROD_ORDER_ID - FLG_PKOSA_WTD | Product cost collector is required | ||
| 23 | CKMLI_MGV_PROD_ORDER_ID - PKOSA | Cost collector for production process PROCNR | ||
| 24 | CKMLI_MGV_PROD_ORDER_ID - PLWRK | Planning plant for the order | ||
| 25 | CKMLI_MGV_PROD_ORDER_ID - PMATN | Material Number | ||
| 26 | CKMLI_MGV_PROD_ORDER_ID - PRWRK | Plant | ||
| 27 | CKMLI_NDEF_FERT - PLWRK | Planning plant for the order | ||
| 28 | CKMLI_NDEF_FERT - PMATN | Material Number | ||
| 29 | CKMLI_NDEF_FERT - PRWRK | Plant | ||
| 30 | CKMLMV001T - KTEXT | Description of procurement alternative / process | ||
| 31 | CKMLMV007R - NRULE | Controlling Level Key | ||
| 32 | CKMLMV009 - PTYP | Process Category (Procurement/Consumption) | ||
| 33 | CKML_S_PROCESS - PROC_KALNR | Procurement Process | ||
| 34 | COAS - ABGSL | Results Analysis Key | ||
| 35 | COAS - AUFEX | External order number | ||
| 36 | COAS - AUFNR | Order Number | ||
| 37 | COAS - AUTYP | Order category | ||
| 38 | COAS - AWSLS | Variance Key | ||
| 39 | COAS - BUKRS | Company Code | ||
| 40 | COAS - CCKEY | Cost collector key | ||
| 41 | COAS - GSBER | Business Area | ||
| 42 | COAS - KALSM | Costing Sheet | ||
| 43 | COAS - KAPPL | Application | ||
| 44 | COAS - KTEXT | Description | ||
| 45 | COAS - KVEWE | Usage of the Condition Table | ||
| 46 | COAS - LOEKZ | Deletion flag | ||
| 47 | COAS - OBJNR | Object number | ||
| 48 | COAS - PRCTR | Profit Center | ||
| 49 | COAS - PROCNR | Production Process | ||
| 50 | COAS - PROTY | Process Category (Procurement/Consumption) | ||
| 51 | COAS - ZSCHL | Overhead key | ||
| 52 | MAKT - MAKTX | Material description | ||
| 53 | MKAL - TEXT1 | Short text on the production version | ||
| 54 | MKAUF - ERLOESE | Identifier "Revenue posting allowed" | ||
| 55 | PKOSA - ABGSL | Results Analysis Key | ||
| 56 | PKOSA - AEDAT | Change date for Order Master | ||
| 57 | PKOSA - AENAM | Last changed by | ||
| 58 | PKOSA - AUART | Order Type | ||
| 59 | PKOSA - AUFEX | External order number | ||
| 60 | PKOSA - AUFNR | Order Number | ||
| 61 | PKOSA - AUTYP | Order category | ||
| 62 | PKOSA - AWSLS | Variance Key | ||
| 63 | PKOSA - ERDAT | Date on which the record was created | ||
| 64 | PKOSA - ERNAM | Name of Person who Created the Object | ||
| 65 | PKOSA - GSBER | Business Area | ||
| 66 | PKOSA - KALSM | Costing Sheet | ||
| 67 | PKOSA - KLVARI | Costing variant for actual costs | ||
| 68 | PKOSA - KLVARP | Costing variant for planned costs | ||
| 69 | PKOSA - KSBIS | Cost collector valid to | ||
| 70 | PKOSA - KSVON | Cost collector valid from | ||
| 71 | PKOSA - KTEXT | Description | ||
| 72 | PKOSA - LOEKZ | Deletion flag | ||
| 73 | PKOSA - MATNR | Material Number | ||
| 74 | PKOSA - PRCTR | Profit Center | ||
| 75 | PKOSA - PROCNR | Production Process | ||
| 76 | PKOSA - PROTY | Process Category (Procurement/Consumption) | ||
| 77 | PKOSA - RTP03 | Cost collector for valuated sales order stock | ||
| 78 | PKOSA - SAFNR | Run schedule header number | ||
| 79 | PKOSA - VERID | Production Version | ||
| 80 | PKOSA - WERKS | Plant | ||
| 81 | PKOSA - ZSCHL | Overhead key | ||
| 82 | PROCPARAM - NRULE | Controlling Level Key | ||
| 83 | PROCPARAM - PLNAL | Group Counter | ||
| 84 | PROCPARAM - PLNNR | Key for Task List Group | ||
| 85 | PROCPARAM - PLNTY | Task List Type | ||
| 86 | PROCPARAM - PWERK | Planning plant for the order | ||
| 87 | PROCPARAM - STLAL | Alternative BOM | ||
| 88 | PROCPARAM - STLAN | BOM Usage | ||
| 89 | PROCPARAM - VERID | Production Version | ||
| 90 | SAFK - AUFNR | Run schedule header number | ||
| 91 | SAFK - WERKS | Plant | ||
| 92 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 93 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 94 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 95 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 96 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 97 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 98 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 99 | SYST - MSGID | ABAP System Field: Message ID | ||
| 100 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 101 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 106 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 107 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 108 | T003O - APROF | Settlement profile | ||
| 109 | T003O - AUTYP | Order category | ||
| 110 | TACT - ACTVT | Activity | ||
| 111 | TJ01 - VRGNG | Business Transaction | ||
| 112 | TKA01 - KOKRS | Controlling Area | ||
| 113 | VKKS0 - SAFNR | Run schedule header number |