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 |
---|---|---|---|---|
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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 |