Table/Structure Field list used by SAP ABAP Program RKPLNC54 (CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL)
SAP ABAP Program
RKPLNC54 (CCA Planning:Test Secondary Cost Record Consistency for Receivers RKPL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK - AUFNR | Order Number | ||
| 2 | AUFK - WAERS | Order Currency | ||
| 3 | CBPR - KOKRS | Controlling Area | ||
| 4 | CBPR - OWAER | Currency Key | ||
| 5 | CBPR - PRZNR | Business Process | ||
| 6 | CBPRA - OWAER | Currency Key | ||
| 7 | CCSS - OBJNR | Object | ||
| 8 | CCSS - PAROB | Partner Object | ||
| 9 | CKPH - KOKRS | Controlling Area | ||
| 10 | CKPH - KSTRG | Cost Object | ||
| 11 | CKPH - OBJWR | Currency Key | ||
| 12 | COBK - BELNR | Document Number | ||
| 13 | COBK - BLART | Document type of FI reference document | ||
| 14 | COBK - BLDAT | Document Date | ||
| 15 | COBK - BLTXT | Document Header Text | ||
| 16 | COBK - BUDAT | Posting Date | ||
| 17 | COBK - CPUDT | Date Document Was Created | ||
| 18 | COBK - DELBZ | Number of deleted line items | ||
| 19 | COBK - GJAHR | Fiscal Year | ||
| 20 | COBK - KOKRS | Controlling Area | ||
| 21 | COBK - KURST | Exchange Rate Type | ||
| 22 | COBK - MANDT | Client | ||
| 23 | COBK - ORGVG | Original CO business transaction | ||
| 24 | COBK - PERAB | From Period | ||
| 25 | COBK - PERBI | To period | ||
| 26 | COBK - REFBK | Company code of FI document | ||
| 27 | COBK - REFBN | Reference Document Number | ||
| 28 | COBK - REFBT | Document type of reference document | ||
| 29 | COBK - REFGJ | Fiscal year of reference document | ||
| 30 | COBK - STFLG | Identifier for reversal document | ||
| 31 | COBK - STOKZ | Indicator: Document Has Been Reversed | ||
| 32 | COBK - SUMBZ | Number of posting lines for local objects | ||
| 33 | COBK - USNAM | User Name | ||
| 34 | COBK - VERSN | Version in CO Document Header | ||
| 35 | COBK - VRGNG | CO Business Transaction | ||
| 36 | COBK - WSDAT | Value Date for Currency Translation | ||
| 37 | COBK_ONLY - BLART | Document type of FI reference document | ||
| 38 | COBK_ONLY - BLDAT | Document Date | ||
| 39 | COBK_ONLY - BLTXT | Document Header Text | ||
| 40 | COBK_ONLY - BUDAT | Posting Date | ||
| 41 | COBK_ONLY - CPUDT | Date Document Was Created | ||
| 42 | COBK_ONLY - DELBZ | Number of deleted line items | ||
| 43 | COBK_ONLY - KURST | Exchange Rate Type | ||
| 44 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 45 | COBK_ONLY - PERAB | From Period | ||
| 46 | COBK_ONLY - PERBI | To period | ||
| 47 | COBK_ONLY - REFBK | Company code of FI document | ||
| 48 | COBK_ONLY - REFBN | Reference Document Number | ||
| 49 | COBK_ONLY - REFBT | Document type of reference document | ||
| 50 | COBK_ONLY - REFGJ | Fiscal year of reference document | ||
| 51 | COBK_ONLY - STFLG | Identifier for reversal document | ||
| 52 | COBK_ONLY - STOKZ | Indicator: Document Has Been Reversed | ||
| 53 | COBK_ONLY - SUMBZ | Number of posting lines for local objects | ||
| 54 | COBK_ONLY - USNAM | User Name | ||
| 55 | COBK_ONLY - WSDAT | Value Date for Currency Translation | ||
| 56 | COEJA - BELNR | Document Number | ||
| 57 | COEJA - BUZEI | Posting row | ||
| 58 | COEJA - KOKRS | Controlling Area | ||
| 59 | COEJA - MEG001 | Total Quantity | ||
| 60 | COEJA - MEINB | Posted Unit of Measure | ||
| 61 | COEJA - MEINH | Unit of Measure | ||
| 62 | COEJA - OBJNR | Object number | ||
| 63 | COEJA - PAROB | Partner Object | ||
| 64 | COEJA - PAROB1 | Partner object (always filled) | ||
| 65 | COEJA - USPOB | Source Object (Cost Center/Activity Type) | ||
| 66 | COEJA - VRGNG | CO Business Transaction | ||
| 67 | COEJA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 68 | COEJA - WKG001 | Total Value in Controlling Area Currency | ||
| 69 | COEJA - WOG001 | Total Value in Object Currency | ||
| 70 | COEJA - WTG001 | Total Value in Transaction Currency | ||
| 71 | COEJA - ZLENR | Document Item Number | ||
| 72 | COEJLA - BELNR | Document Number | ||
| 73 | COEJLA - BUZEI | Posting row | ||
| 74 | COEJLA - KOKRS | Controlling Area | ||
| 75 | COEJLA - ZLENR | Document Item Number | ||
| 76 | COIOB - OBART | Object Type | ||
| 77 | COKL - GJAHR | Fiscal Year | ||
| 78 | COKL - LEDNR | Ledger for Controlling objects | ||
| 79 | COKL - OBJNR | Object number | ||
| 80 | COKL - TARKZ | Price Indicator: Calculate Allocation Price | ||
| 81 | COKL - VERSN | Version | ||
| 82 | COKL - VKSTA | Allocation Cost Element | ||
| 83 | COSEL - FIELD | Field Name | ||
| 84 | COSEL - LOW | Character field of length 40 | ||
| 85 | COSEL - OPTION | Version Number Component | ||
| 86 | COSEL - SIGN | Single-Character Flag | ||
| 87 | COSLA - DIS001 | Scheduled Activity | ||
| 88 | COSLA - GJAHR | Fiscal Year | ||
| 89 | COSLA - LEDNR | Ledger for Controlling objects | ||
| 90 | COSLA - LST001 | Activity Quantity | ||
| 91 | COSLA - OBJNR | Object number | ||
| 92 | COSLA - VERSN | Version | ||
| 93 | COSLA - VRGNG | CO Business Transaction | ||
| 94 | COSLA - WRTTP | Value Type | ||
| 95 | COSP - WKG001 | Total Value in Controlling Area Currency | ||
| 96 | COSS - BEKNZ | Debit/credit indicator | ||
| 97 | COSS - GJAHR | Fiscal Year | ||
| 98 | COSS - HRKFT | CO key subnumber | ||
| 99 | COSS - KSTAR | Cost Element | ||
| 100 | COSS - LEDNR | Ledger for Controlling objects | ||
| 101 | COSS - OBJNR | Object number | ||
| 102 | COSS - PAROB | Partner Object | ||
| 103 | COSS - PERBL | Period block | ||
| 104 | COSS - TWAER | Transaction Currency | ||
| 105 | COSS - USPOB | Source Object (Cost Center/Activity Type) | ||
| 106 | COSS - VERSN | Version | ||
| 107 | COSS - VRGNG | CO Business Transaction | ||
| 108 | COSS - WRTTP | Value Type | ||
| 109 | COSSA - BEKNZ | Debit/credit indicator | ||
| 110 | COSSA - GJAHR | Fiscal Year | ||
| 111 | COSSA - HRKFT | CO key subnumber | ||
| 112 | COSSA - KSTAR | Cost Element | ||
| 113 | COSSA - LEDNR | Ledger for Controlling objects | ||
| 114 | COSSA - MEF001 | Fixed Quantity | ||
| 115 | COSSA - MEG001 | Total Quantity | ||
| 116 | COSSA - MEINH | Unit of Measure | ||
| 117 | COSSA - OBJNR | Object number | ||
| 118 | COSSA - PAROB | Partner Object | ||
| 119 | COSSA - TWAER | Transaction Currency | ||
| 120 | COSSA - USPOB | Source Object (Cost Center/Activity Type) | ||
| 121 | COSSA - VERSN | Version | ||
| 122 | COSSA - VRGNG | CO Business Transaction | ||
| 123 | COSSA - WKF001 | Fixed Value in Controlling Area Currency | ||
| 124 | COSSA - WKG001 | Total Value in Controlling Area Currency | ||
| 125 | COSSA - WOG001 | Total Value in Object Currency | ||
| 126 | COSSA - WRTTP | Value Type | ||
| 127 | COSSA - WTG001 | Total Value in Transaction Currency | ||
| 128 | COSSA_KEY - BEKNZ | Debit/credit indicator | ||
| 129 | COSSA_KEY - GJAHR | Fiscal Year | ||
| 130 | COSSA_KEY - HRKFT | CO key subnumber | ||
| 131 | COSSA_KEY - KSTAR | Cost Element | ||
| 132 | COSSA_KEY - LEDNR | Ledger for Controlling objects | ||
| 133 | COSSA_KEY - OBJNR | Object number | ||
| 134 | COSSA_KEY - PAROB | Partner Object | ||
| 135 | COSSA_KEY - TWAER | Transaction Currency | ||
| 136 | COSSA_KEY - USPOB | Source Object (Cost Center/Activity Type) | ||
| 137 | COSSA_KEY - VERSN | Version | ||
| 138 | COSSA_KEY - VRGNG | CO Business Transaction | ||
| 139 | COSSA_KEY - WRTTP | Value Type | ||
| 140 | COSSA_VAL - MEF001 | Fixed Quantity | ||
| 141 | COSSA_VAL - MEG001 | Total Quantity | ||
| 142 | COSSA_VAL - WKF001 | Fixed Value in Controlling Area Currency | ||
| 143 | COSSA_VAL - WKG001 | Total Value in Controlling Area Currency | ||
| 144 | COSSA_VAL - WOG001 | Total Value in Object Currency | ||
| 145 | COSSA_VAL - WTG001 | Total Value in Transaction Currency | ||
| 146 | COSTA - GJAHR | Fiscal Year | ||
| 147 | COSTA - LEDNR | Ledger for Controlling objects | ||
| 148 | COSTA - OBJNR | Object number | ||
| 149 | COSTA - TARKZ | Price Indicator: Calculate Allocation Price | ||
| 150 | COSTA - TKE001 | Price Unit in Controlling Area Currency | ||
| 151 | COSTA - TKF001 | Fixed Price Per Unit of Measure in CO Area Currency | ||
| 152 | COSTA - TKG001 | Total Price per Unit of Measure in CO Area Currency | ||
| 153 | COSTA - TOE001 | Price Units in Object Currency | ||
| 154 | COSTA - TOG001 | Fixed and Variable Price per UoM in Object Currency | ||
| 155 | COSTA - VERSN | Version | ||
| 156 | COSTA - WRTTP | Value Type | ||
| 157 | CSKS - DATAB | Valid-From Date | ||
| 158 | CSKS - DATBI | Valid To Date | ||
| 159 | CSKS - KOKRS | Controlling Area | ||
| 160 | CSKS - KOSTL | Cost Center | ||
| 161 | CSKS - WAERS | Currency Key | ||
| 162 | CSLA - LSTAR | Activity Type | ||
| 163 | CSSL - GJAHR | Fiscal Year | ||
| 164 | CSSL - KOKRS | Controlling Area | ||
| 165 | CSSL - KOSTL | Cost Center | ||
| 166 | CSSL - LSTAR | Activity Type | ||
| 167 | CSSL - OBJNR | Object number | ||
| 168 | INRI - OBJECT | Name of number range object | ||
| 169 | INRI - RETURNCODE | Return code | ||
| 170 | INRI - SUBOBJECT | Number range object subobject value | ||
| 171 | IONRB - OBJNR | Object number | ||
| 172 | PRPS - PSPNR | WBS Element | ||
| 173 | PRPS - PWPOS | WBS element currency | ||
| 174 | PRPS2_INC - PWPOS | WBS element currency | ||
| 175 | PRPS_INC - PWPOS | WBS element currency | ||
| 176 | SI_CBPR - OWAER | Currency Key | ||
| 177 | SI_TKA00 - ALLEW | Update all Currencies | ||
| 178 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 179 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 180 | SYST - MSGID | ABAP System Field: Message ID | ||
| 181 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 182 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 183 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 187 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 188 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 189 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 190 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 191 | T009 - ANZBP | Number of posting periods | ||
| 192 | TKA00 - ALLEW | Update all Currencies | ||
| 193 | TKA00 - GJAHR | Fiscal Year | ||
| 194 | TKA00 - KOKRS | Controlling Area | ||
| 195 | TKA01 - KOKRS | Controlling Area | ||
| 196 | TKA01 - LMONA | Fiscal Year Variant | ||
| 197 | TKA01 - WAERS | Currency Key | ||
| 198 | TKA04 - ACTIVITY | CO Business Transaction | ||
| 199 | TKA04 - INUMKR | Internal number range | ||
| 200 | TKA04 - KOKRS | Controlling Area | ||
| 201 | TKA07 - EPSKZ | Ind.: Write line items in planning? | ||
| 202 | TKA07 - GJAHR | Fiscal Year | ||
| 203 | TKA07 - KOKRS | Controlling Area | ||
| 204 | TKA07 - KURST | Exchange Rate Type | ||
| 205 | TKA07 - PLDAT | Value Date for Currency Translation | ||
| 206 | TKA07 - VERSN | Version | ||
| 207 | TRDIR - FIXPT | Fixed point arithmetic | ||
| 208 | TRDIR - NAME | ABAP Program Name |