Table/Structure Field list used by SAP ABAP Program RKET811D (Convert Management Data for Cycles for Cost Center Cost Transfer)
SAP ABAP Program
RKET811D (Convert Management Data for Cycles for Cost Center Cost Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CEST1 - KOKRS | Controlling Area | |
2 | ![]() |
CEST1 - BELNR | Document number of line item in Profitability Analysis | |
3 | ![]() |
CEST1 - VRGAR | Record Type | |
4 | ![]() |
CEST1 - RBELN | Reference document number for CO-PA line item | |
5 | ![]() |
CEST1 - PERIO | Period/year | |
6 | ![]() |
CEST1 - PALEDGER | Currency type for an operating concern | |
7 | ![]() |
CEST1 - MANDT | Client | |
8 | ![]() |
DD02L - TABNAME | Table Name | |
9 | ![]() |
DDREFSTRUC - STATE | Status of the ABAP Dictionary object | |
10 | ![]() |
NRIV - OBJECT | Name of number range object | |
11 | ![]() |
SPROT_U - AG | Application Area | |
12 | ![]() |
SPROT_U - LANGU | Language Key | |
13 | ![]() |
SPROT_U - LEVEL | Log Level | |
14 | ![]() |
SPROT_U - MSGNR | Message number | |
15 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
16 | ![]() |
SPROT_U - VAR1 | Message Variable | |
17 | ![]() |
SPROT_U - VAR2 | Message Variable | |
18 | ![]() |
SPROT_U - VAR3 | Message Variable | |
19 | ![]() |
SPROT_U - VAR4 | Message Variable | |
20 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
21 | ![]() |
T811D - DOCNR | Doc. Number | |
22 | ![]() |
T811D - TAB | Table Name | |
23 | ![]() |
T811D - SDATE | Start Date | |
24 | ![]() |
T811D - REVERSED | Indicator: Document reversed? | |
25 | ![]() |
T811D - RDOC | Allocations: Document number of reversal | |
26 | ![]() |
T811D - PERIO | Posting period | |
27 | ![]() |
T811D - NKRSUB | Number range object subobject value | |
28 | ![]() |
T811D - NKROBJ | Name of number range object | |
29 | ![]() |
T811D - NKRNNR | Number range number | |
30 | ![]() |
T811D - MANDT | Client | |
31 | ![]() |
T811D - GJAHR | Fiscal Year | |
32 | ![]() |
T811D - DPOS | Sequence Number of Allocation Document | |
33 | ![]() |
T811D - CYCLE | Allocation/cycle | |
34 | ![]() |
TKA04 - ACTIVITY | CO Business Transaction | |
35 | ![]() |
TKA04 - CLIENT | Client | |
36 | ![]() |
TKA04 - INUMKR | Internal number range | |
37 | ![]() |
TKA04 - KOKRS | Controlling Area | |
38 | ![]() |
TKEBB - ERKRS | Operating concern |