Table/Structure Field list used by SAP ABAP Program RKEAE010 (Transfer Sales Orders to Profitability Analysis)
SAP ABAP Program
RKEAE010 (Transfer Sales Orders to Profitability Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CEERROR - BTCI | General Flag | ||
| 2 | CEERROR - ETENR | Schedule line | ||
| 3 | CEERROR - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 4 | CEERROR - POSNR | Item number of the SD document | ||
| 5 | CEERROR - VBELN | Sales and Distribution Document Number | ||
| 6 | COPA_ACTUAL_DATA_TRACE - ERKRS | Operating concern | ||
| 7 | COPA_ACTUAL_DATA_TRACE - RBELN | Reference document number for CO-PA line item | ||
| 8 | COPA_ACTUAL_DATA_TRACE - RPOSN | Item number from reference document (CO-PA) | ||
| 9 | COPA_ACT_APPLOG_DOCUMENT - BELNR | Document number of line item in Profitability Analysis | ||
| 10 | COPA_ACT_APPLOG_DOCUMENT - ERKRS | Operating concern | ||
| 11 | COPA_ACT_APPLOG_DOCUMENT - POSNR | Sales Document Item | ||
| 12 | COPA_ACT_APPLOG_DOCUMENT - RBELN | Reference document number for CO-PA line item | ||
| 13 | COPA_ACT_APPLOG_DOCUMENT - RPOSN | Item number from reference document (CO-PA) | ||
| 14 | COPA_ACT_APPLOG_DOCUMENT - STATUS | COPA_ACT_APPLOG_DOCUMENT-STATUS | ||
| 15 | COPA_ACT_APPLOG_DOCUMENT - VBELN | Sales Document | ||
| 16 | DD03P - TABNAME | Table Name | ||
| 17 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 18 | FPLA - MANDT | Client | ||
| 19 | FPLAD - UPDKZ | Update indicator | ||
| 20 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 21 | FPLAVB - MANDT | Client | ||
| 22 | FPLAVB - UPDKZ | Update indicator | ||
| 23 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 24 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 25 | FPLT - MANDT | Client | ||
| 26 | FPLTD - UPDKZ | Update indicator | ||
| 27 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 28 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 29 | FPLTVB - MANDT | Client | ||
| 30 | FPLTVB - UPDKZ | Update indicator | ||
| 31 | MCCONTROL - MODUS | Mode of info structure updating in LIS | ||
| 32 | MCCONTROL - SPROG | LIS updating: program name for simulation mode | ||
| 33 | MCCONTROL - SROUT | LIS updating: Routine name for simulation mode | ||
| 34 | MESG - ARBGB | Application Area | ||
| 35 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 36 | MESG - MSGV1 | Message Variable | ||
| 37 | MESG - MSGV2 | Message Variable | ||
| 38 | MESG - MSGV3 | Message Variable | ||
| 39 | MESG - MSGV4 | Message Variable | ||
| 40 | MESG - TEXT | Message Text | ||
| 41 | MESG - TXTNR | Message number | ||
| 42 | PAPROTTAB - ARBGB | Application Area | ||
| 43 | PAPROTTAB - BELNR | Document number of line item in Profitability Analysis | ||
| 44 | PAPROTTAB - ERKRS | Operating concern | ||
| 45 | PAPROTTAB - MSGTY | Message type (E, I, W, ...) | ||
| 46 | PAPROTTAB - MSGV1 | Message Variable | ||
| 47 | PAPROTTAB - MSGV2 | Message Variable | ||
| 48 | PAPROTTAB - MSGV3 | Message Variable | ||
| 49 | PAPROTTAB - MSGV4 | Message Variable | ||
| 50 | PAPROTTAB - POSNR | Sales Document Item | ||
| 51 | PAPROTTAB - RBELN | Reference document number for CO-PA line item | ||
| 52 | PAPROTTAB - RPOSN | Item number from reference document (CO-PA) | ||
| 53 | PAPROTTAB - STATUS | PAPROTTAB-STATUS | ||
| 54 | PAPROTTAB - TEXT | Message Text | ||
| 55 | PAPROTTAB - TXTNR | Message number | ||
| 56 | PAPROTTAB - VBELN | Sales Document | ||
| 57 | S007 - SPMON | Period to analyze - month | ||
| 58 | S007 - SPTAG | Period to analyze - current date | ||
| 59 | S007 - SPWOC | Period to analyze - week | ||
| 60 | SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | ||
| 61 | SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | ||
| 62 | SCHEDMAN_DETAIL_USER - APPLICATION | Schedule Manager: Application | ||
| 63 | SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | ||
| 64 | SCHEDMAN_DETAIL_USER - TCODE | Transaction Code | ||
| 65 | SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | ||
| 66 | SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | ||
| 67 | SCHEDMAN_MESSAGE - LOG_PROFILE_FB | FM Name to Determine Profile Structure for Application Log | ||
| 68 | SCHEDMAN_SELKRIT - ENTRY | Natural number | ||
| 69 | SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | ||
| 70 | SCHEDMAN_SELKRIT - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 71 | SCHEDMAN_SELKRIT - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 72 | SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 73 | SCHEDMAN_SELKRIT - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 74 | SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 75 | SCHEDMAN_SELKRIT_DATA - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 76 | SCHEDMAN_SELKRIT_DATA - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 77 | SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 78 | SCHEDMAN_SELKRIT_DATA - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 79 | SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | ||
| 80 | SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | ||
| 81 | SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 82 | SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | ||
| 83 | SHKONTEXT - MELDUNG | Message text in the help system | ||
| 84 | SHKONTEXT - TITEL | Title line | ||
| 85 | SMMAIN - APLSTAT | Job Status from a Business View | ||
| 86 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 87 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 88 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 98 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 99 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 100 | TKEB - ERKRS | Operating concern | ||
| 101 | TMC4 - MCINF | Name of information structure | ||
| 102 | TRDIR - NAME | ABAP Program Name | ||
| 103 | UPDKZ - UPDKZ | Update indicator | ||
| 104 | VBAK - ABDIS | MRP for Release Types | ||
| 105 | VBAK - ERDAT | Date on which the record was created | ||
| 106 | VBAK - SPART | Division | ||
| 107 | VBAK - VBELN | Sales Document | ||
| 108 | VBAK - VKORG | Sales Organization | ||
| 109 | VBAK - VTWEG | Distribution Channel | ||
| 110 | VBAP - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 111 | VBAP - POSNR | Sales Document Item | ||
| 112 | VBAP - VBELN | Sales Document | ||
| 113 | VBAPVB - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 114 | VBAPVB - UPDKZ | Update indicator | ||
| 115 | VBAPVB - VBELN | Sales Document | ||
| 116 | VBEPVB - UPDKZ | Update indicator | ||
| 117 | VBFA - MANDT | Client | ||
| 118 | VBFA - POSNN | Subsequent item of an SD document | ||
| 119 | VBFA - POSNV | Preceding item of an SD document | ||
| 120 | VBFA - VBELN | Subsequent sales and distribution document | ||
| 121 | VBFA - VBELV | Preceding sales and distribution document | ||
| 122 | VBFA - VBTYP_N | Document category of subsequent document | ||
| 123 | VBFAD - UPDKZ | Update indicator | ||
| 124 | VBFAVB - MANDT | Client | ||
| 125 | VBFAVB - POSNN | Subsequent item of an SD document | ||
| 126 | VBFAVB - POSNV | Preceding item of an SD document | ||
| 127 | VBFAVB - UPDKZ | Update indicator | ||
| 128 | VBFAVB - VBELN | Subsequent sales and distribution document | ||
| 129 | VBFAVB - VBELV | Preceding sales and distribution document | ||
| 130 | VBFAVB - VBTYP_N | Document category of subsequent document | ||
| 131 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 132 | VBKDVB - FPLNR | Billing plan number / invoicing plan number | ||
| 133 | VBKDVB - UPDKZ | Update indicator | ||
| 134 | VBPAD - UPDKZ | Update indicator | ||
| 135 | VBPAVB - UPDKZ | Update indicator | ||
| 136 | VBRK - VBELN | Billing document | ||
| 137 | VBUKVB - UPDKZ | Update indicator | ||
| 138 | VBUPVB - UPDKZ | Update indicator |