Table/Structure Field list used by SAP ABAP Program MKSZBF06 (MKSZBF06)
SAP ABAP Program
MKSZBF06 (MKSZBF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CCSS - BUPER | Posting period | ||
| 2 | CCSS - BUKRS | Company Code | ||
| 3 | CCSS - WRTTP | Value Type | ||
| 4 | CCSS - PRCTR | Profit Center | ||
| 5 | CCSS - OBJNR | Object | ||
| 6 | CCSS - KOSZSCHL | CO-CCA Overhead Key | ||
| 7 | CCSS - KOSTL | Cost Center | ||
| 8 | CCSS - KOKRS | Controlling Area | ||
| 9 | CCSS - KAPPL | Application | ||
| 10 | CCSS - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 11 | CCSS - GSBER | Business Area | ||
| 12 | CCSS - KOSAR | Cost Center Category | ||
| 13 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 14 | KOMK - ZSCHL | Overhead key | ||
| 15 | KOMK - PRCTR | Profit Center | ||
| 16 | KOMK - MANDT | Client | ||
| 17 | KOMK - KOSTL | Cost Center | ||
| 18 | KOMK - KOSAR | Cost Center Category | ||
| 19 | KOMK - KOKRS | Controlling Area | ||
| 20 | KOMK - KAPPL | Application | ||
| 21 | KOMK - GSBER | Business Area | ||
| 22 | KOMK - BUKRS | Company Code | ||
| 23 | KOMK - AUFZA | Overhead type | ||
| 24 | KOMKAKO - AUFZA | Overhead type | ||
| 25 | KOMKAKO - ZSCHL | Overhead key | ||
| 26 | KOMK_KEY_UC - AUFZA | Overhead type | ||
| 27 | KOMK_KEY_UC - ZSCHL | Overhead key | ||
| 28 | KOMK_KEY_UC - PRCTR | Profit Center | ||
| 29 | KOMK_KEY_UC - MANDT | Client | ||
| 30 | KOMK_KEY_UC - KOSTL | Cost Center | ||
| 31 | KOMK_KEY_UC - KOSAR | Cost Center Category | ||
| 32 | KOMK_KEY_UC - KOKRS | Controlling Area | ||
| 33 | KOMK_KEY_UC - KAPPL | Application | ||
| 34 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 35 | KOMK_KEY_UC - GSBER | Business Area | ||
| 36 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 37 | KSA00 - GJAHR | Fiscal Year | ||
| 38 | KSA00 - KOKRS | Controlling Area | ||
| 39 | KSA00 - KOKRS_TXT | Name of the controlling area | ||
| 40 | KSA00 - PERIO_FROM | First period | ||
| 41 | KSA00 - PERIO_TO | Last Period | ||
| 42 | KSA00 - VERSN | Version | ||
| 43 | KSA00 - WSDAT | Value Date for Currency Translation | ||
| 44 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 45 | T022 - ACTIVITY | FI-SL Business Transaction | ||
| 46 | T683U - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 47 | T683U - VTEXT | Description |