Table/Structure Field list used by SAP ABAP Program SAPKKA07 (Work in Process: List)
SAP ABAP Program
SAPKKA07 (Work in Process: List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - AMEIN | Unit of measure for in-house production | ||
| 2 | AFPO - AUFNR | Order Number | ||
| 3 | AFPO - MATNR | Material Number for Order | ||
| 4 | AFPO - OBJNP | Object number | ||
| 5 | AFPO - POSNR | Order item number | ||
| 6 | AFPO - PSMNG | Order item quantity | ||
| 7 | AFPO - PWERK | Planning plant for the order | ||
| 8 | AFPO - WEMNG | Quantity of goods received for the order item | ||
| 9 | AFPO_INC - AMEIN | Unit of measure for in-house production | ||
| 10 | AFPO_INC - MATNR | Material Number for Order | ||
| 11 | AFPO_INC - OBJNP | Object number | ||
| 12 | AFPO_INC - PSMNG | Order item quantity | ||
| 13 | AFPO_INC - PWERK | Planning plant for the order | ||
| 14 | AFPO_INC - WEMNG | Quantity of goods received for the order item | ||
| 15 | AUFK - ABGSL | Results Analysis Key | ||
| 16 | AUFK - AUART | Order Type | ||
| 17 | AUFK - AUFNR | Order Number | ||
| 18 | AUFK - AUTYP | Order category | ||
| 19 | AUFK - BUKRS | Company Code | ||
| 20 | AUFK - FLG_MLTPS | Order with multiple items | ||
| 21 | AUFK - KOKRS | Controlling Area | ||
| 22 | AUFK - KTEXT | Description | ||
| 23 | AUFK - LOEKZ | Deletion flag | ||
| 24 | AUFK - MANDT | Client | ||
| 25 | AUFK - OBJNR | Object number | ||
| 26 | AUFK - PKOSA | Cost collector for production process PROCNR | ||
| 27 | AUFK - PRCTR | Profit Center | ||
| 28 | AUFK - PROCNR | Production Process | ||
| 29 | AUFK - WERKS | Plant | ||
| 30 | AUFK - ZSCHL | Overhead key | ||
| 31 | BALHDRI - EXTNUMBER | Application Log: External ID | ||
| 32 | BALHDRI - SUBOBJECT | Application Log: Subobject | ||
| 33 | BALMI - USEREXITF | Application Log: Callback: Routine name | ||
| 34 | BALMI - USEREXITP | Application Log: Callback: Program name | ||
| 35 | CMFMSG - OBJKZ | Object-Dependent System Message | ||
| 36 | CMFP - NR | Error Management Number | ||
| 37 | CMIMSG - MSGNR | Message number | ||
| 38 | CMIMSG - MSGTY | Message Type | ||
| 39 | COEPB - ABKAT | Category for Variance/Results Analysis | ||
| 40 | COEPB - GJAHR | Fiscal Year | ||
| 41 | COEPB - PERIO | Period | ||
| 42 | COEPB - WKGBTR | Total Value in Controlling Area Currency | ||
| 43 | COEPB_ONLY - ABKAT | Category for Variance/Results Analysis | ||
| 44 | COEPB_ONLY - GJAHR | Fiscal Year | ||
| 45 | COEPB_ONLY - PERIO | Period | ||
| 46 | COEPB_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 47 | COSB - LEDNR | Ledger for Controlling objects | ||
| 48 | COSBA - ABKAT | Category for Variance/Results Analysis | ||
| 49 | COSEL - FIELD | Field Name | ||
| 50 | COSEL - LOW | Character field of length 40 | ||
| 51 | COSEL - OPTION | Version Number Component | ||
| 52 | COSEL - SIGN | Single-Character Flag | ||
| 53 | COSEL2 - LOW | Comment | ||
| 54 | COSLA - GJAHR | Fiscal Year | ||
| 55 | COSLA - LST001 | Activity Quantity | ||
| 56 | COSLA - MEINH | Activity unit | ||
| 57 | COSLA - WRTTP | Value Type | ||
| 58 | DISVARIANT - REPORT | ABAP Program Name | ||
| 59 | DISVARIANT - VARIANT | Layout | ||
| 60 | HELP_VALUE - FIELDNAME | Field Name | ||
| 61 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 62 | HELP_VALUE - TABNAME | Table Name | ||
| 63 | JEST - STAT | Object status | ||
| 64 | KKA0100 - 2CURR | Calculate Comp. Code Cur. Indep. After Local Cur. Changeover | ||
| 65 | KKA0100 - AMPEL | Internal Representation of a Traffic Light (Exception) | ||
| 66 | KKA0100 - BIS_ABGR_J | Results Analysis Year | ||
| 67 | KKA0100 - BIS_ABGR_M | Results Analysis Month | ||
| 68 | KKA0100 - MSGMX | Maximum Message Type in Processing an Order | ||
| 69 | KKA2000 - ABKAT | Results Analysis Category | ||
| 70 | KKA2000 - WRT | Total Value of Period | ||
| 71 | KKA2000 - WRTK | Total Value, Cumulative | ||
| 72 | KKAABGR - ABKAT | Category for Variance/Results Analysis | ||
| 73 | KKAABGR - OWRT | Total Value in Object Currency | ||
| 74 | KKAABGR - OWRTK | Total Value in Object Currency | ||
| 75 | KKAABGR - WRT | Total Value in Controlling Area Currency | ||
| 76 | KKAABGR - WRTK | Total Value in Controlling Area Currency | ||
| 77 | KKAH2000 - C_PERIOD_J | Results Analysis Year | ||
| 78 | KKAH2000 - C_PERIOD_M | Results Analysis Month | ||
| 79 | KKAH2000 - TWAER | Transaction Currency | ||
| 80 | KKAKEY4 - ABKAT | Category for Variance/Results Analysis | ||
| 81 | KKALKKAG - ABGRPERIOD | Results Analysis Period up to and Including YYYYMMM | ||
| 82 | KKALKKAG - EINZEL_VERARB | Character 1 Field | ||
| 83 | KKAPARA_IN - ABGRJAHR | Results Analysis Year | ||
| 84 | KKAPARA_IN - ABGRMONA | Results Analysis Month | ||
| 85 | KKAPARA_IN - ANZEIGEN | New Input Values | ||
| 86 | KKAPARA_IN - AUSFUEHR | New Input Values | ||
| 87 | KKAPARA_IN - FEHLAUFT | Display Orders with Errors in the Results List | ||
| 88 | KKAPARA_IN - NO_0_WIP | Do Not Display Orders in WIP List When WIP = 0 | ||
| 89 | KKAPARA_IN - PAR_EINZ | Checkbox | ||
| 90 | KKAPARA_IN - P_ALOG | Worklist | ||
| 91 | KKAPARA_IN - P_C2CURR | Calculate Comp. Code Cur. Indep. After Local Cur. Changeover | ||
| 92 | KKAPARA_IN - P_CCCURR | Output in Company Code Currency | ||
| 93 | KKAPARA_IN - P_MAXNTA | Maximum Message Type for Objects | ||
| 94 | KKAPARA_IN - RFC_GROUP | RFC Server Group for Parallel Processing | ||
| 95 | KKAPARA_IN - SCMA_WORKLISTS_ACTIVE | Checkbox | ||
| 96 | KKAPARA_IN - SIMULATI | New Input Values | ||
| 97 | KKAPARA_IN - WAEHR | Transaction Currency | ||
| 98 | KKAPARA_IN - WITHIMSG | Log Messages of Message Type I | ||
| 99 | KKAPARA_TA - ABART | Results Analysis Type | ||
| 100 | KKAPARA_TA - ABGSL | Results Analysis Key | ||
| 101 | KKAPARA_TA - AMEIN | Unit of measure for in-house production | ||
| 102 | KKAPARA_TA - AUFNR | Order Number | ||
| 103 | KKAPARA_TA - AUTYP | Order category | ||
| 104 | KKAPARA_TA - BEWER | WIP Valuation | ||
| 105 | KKAPARA_TA - BUKRS | Company Code | ||
| 106 | KKAPARA_TA - BWVAR | Valuation Variant for WIP | ||
| 107 | KKAPARA_TA - FLG_MLTPS | Order with multiple items | ||
| 108 | KKAPARA_TA - MATNR | Material Number for Order | ||
| 109 | KKAPARA_TA - OBJID | Cost Object (Cost Accounting Object) | ||
| 110 | KKAPARA_TA - OBJNP | Object number | ||
| 111 | KKAPARA_TA - OBJNR | Object number | ||
| 112 | KKAPARA_TA - PAR_AUFLO | Checkbox | ||
| 113 | KKAPARA_TA - POSNR | Order item number | ||
| 114 | KKAPARA_TA - PROCNR | Production Process | ||
| 115 | KKAPARA_TA - PROCNR_TXT | Production Process: Generated/Changeable Name | ||
| 116 | KKAPARA_TA - PSMNG | Order item quantity | ||
| 117 | KKAPARA_TA - SAFNR | Run schedule header number | ||
| 118 | KKAPARA_TA - STATTEXT | Individual status of an object (short form) | ||
| 119 | KKAPARA_TA - VERID | Production Version | ||
| 120 | KKAPARA_TA - VERSN | Results Analysis Version | ||
| 121 | KKAPARA_TA - WEMNG | Quantity of goods received for the order item | ||
| 122 | KKAPARA_TA - WERKS | Plant | ||
| 123 | KKAPARA_TA - WIPTYP | 25-Character Field | ||
| 124 | KKAPARA_TA - WRT | Change in Work in Process Against Previous Period | ||
| 125 | KKAPARA_TA - WRTK | Total Value of Work in Process | ||
| 126 | KKAPARA_TA - WRT_UPD | Value of work in process still to be updated | ||
| 127 | KKAPARA_VS - VALUTEXT | 25-Character Field | ||
| 128 | KKAPARA_VS - VALUTYP | Valuation View | ||
| 129 | KKAPARA_VS - VERSA | Results Analysis Version | ||
| 130 | KKA_HOLE_DATEN - PAR_AUFLO | Checkbox | ||
| 131 | KKBC - GJAHR1 | From Fiscal Year | ||
| 132 | KKBC - GJAHR2 | To Fiscal Year | ||
| 133 | KKBC - PERIO1 | From Period | ||
| 134 | KKBC - PERIO2 | To Period | ||
| 135 | MAKT - MAKTX | Material description | ||
| 136 | MAKT - MATNR | Material Number | ||
| 137 | MAKT - SPRAS | Language Key | ||
| 138 | PFACT - EXTNUMBER | Application Log: External ID | ||
| 139 | PFACT - OBJECT | Application log: Object name (Application code) | ||
| 140 | PFACT - SUBOBJECT | Application Log: Subobject | ||
| 141 | PFACT_FIELDS - EXTNUMBER | Application Log: External ID | ||
| 142 | PFACT_FIELDS - OBJECT | Application log: Object name (Application code) | ||
| 143 | PFACT_FIELDS - SUBOBJECT | Application Log: Subobject | ||
| 144 | PFFLD - APLSTAT | Processing Results from Business View | ||
| 145 | PFFLD_HIERARCHY - FROM_P | First period | ||
| 146 | PFFLD_HIERARCHY - GJAHR | Fiscal Year | ||
| 147 | PFFLD_HIERARCHY - GJAHR_BIS | Fiscal Year | ||
| 148 | PFFLD_HIERARCHY - TO_P | Last Period | ||
| 149 | PFFLD_HIERARCHY - VERSN | Version | ||
| 150 | PFFLD_INFO - APLSTAT | Processing Results from Business View | ||
| 151 | PFFLD_ORG - KOKRS | Controlling Area | ||
| 152 | PFFLD_ORG - LMONA | Fiscal Year Variant | ||
| 153 | PFFLD_ORG - WERKS | Plant | ||
| 154 | PFLOG - ACTIVITY | Activity | ||
| 155 | PFLOG - TEST | Test Run | ||
| 156 | PFLOG - TIMESTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 157 | PFLOG_FIELDS - ACTIVITY | Activity | ||
| 158 | PFLOG_FIELDS - TEST | Test Run | ||
| 159 | PFLOG_KEY - TIMESTMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 160 | PFMSG - APLID | Error Management in the Application | ||
| 161 | PFMSG - NR | Error Management Number | ||
| 162 | PFMSG - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | ||
| 163 | PFMSG_FIELDS - APLID | Error Management in the Application | ||
| 164 | PFMSG_FIELDS - NR | Error Management Number | ||
| 165 | PFMSG_FIELDS - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | ||
| 166 | PFSEL - FIELD | Field of the Parameter/Select-Option Table | ||
| 167 | PFSEL - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 168 | PFSEL - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 169 | PFSEL - OPTIO | OPTION of the Parameter/Select-Option Table | ||
| 170 | PFSEL - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 171 | PFSEL - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | ||
| 172 | RSVAR - VARIANT | Variant Name | ||
| 173 | RZLLITAB - CLASSNAME | Logon/Server Group Name | ||
| 174 | SCHEDMAN_SPOOL - SPOOLID | Spool request number | ||
| 175 | SCHEDMAN_SPOOL - SPOOLTXT | Spool Description | ||
| 176 | SI_TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | ||
| 177 | SPAR - PARAM | Dialog text display parameters | ||
| 178 | SPAR - VALUE | Dialog text display value | ||
| 179 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 180 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 181 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 182 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 183 | SYST - DEBUG | ABAP System Field: Internal Use | ||
| 184 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 185 | SYST - MSGID | ABAP System Field: Message ID | ||
| 186 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 187 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 188 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 192 | SYST - SPONO | ABAP System Field: Spool Number in Spool Output | ||
| 193 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 194 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 195 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 196 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 197 | T001 - BUKRS | Company Code | ||
| 198 | T001 - WAERS | Currency Key | ||
| 199 | T003O - AUTYP | Order category | ||
| 200 | T009B - BDATJ | Posting Date YYYY | ||
| 201 | T009B - POPER | Posting period | ||
| 202 | TCMF5 - OBJECT_ID | Object ID for Processing Within PPC Error Analysis | ||
| 203 | TCMF6 - APLID | Error Management in the Application | ||
| 204 | TJ02T - ISTAT | System status | ||
| 205 | TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | ||
| 206 | TKA01 - KOKRS | Controlling Area | ||
| 207 | TKA01 - LMONA | Fiscal Year Variant | ||
| 208 | TKA01 - WAERS | Currency Key | ||
| 209 | TKKAP - ABSPE | Cutoff Period | ||
| 210 | TKKAP - KOKRS | Controlling Area | ||
| 211 | TKKAP - REFVA | Associated Results Analysis Version w/ Operational Valuation | ||
| 212 | TKKAP - VALUTYP | Valuation View | ||
| 213 | TKKAP - VERSA | Results Analysis Version | ||
| 214 | TKKAS - ABART | Results Analysis Type | ||
| 215 | TKKAS - ABGSL | Results Analysis Key | ||
| 216 | TKKAS - BWVAR | Valuation Variant for WIP | ||
| 217 | TKKAS - ISTAT | System status | ||
| 218 | TKKAS - KOKRS | Controlling Area | ||
| 219 | TKKAS - STSMA | Status Profile | ||
| 220 | TKKAS - VERSA | Results Analysis Version | ||
| 221 | TKKAT - KOKRS | Controlling Area | ||
| 222 | TKKAT - SPRAS | Language Key | ||
| 223 | TKKAT - TEXTA | Character Field for Text Table | ||
| 224 | TKKAT - VERSA | Results Analysis Version |