Table/Structure Field list used by SAP ABAP Program SAPKKA14 (WIP/Results Analysis: Compare Controlling and Financial Accounting)
SAP ABAP Program
SAPKKA14 (WIP/Results Analysis: Compare Controlling and Financial Accounting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFPO - OBJNP | Object number | ||
| 2 | AFPO - POSNR | Order item number | ||
| 3 | AFPO_INC - OBJNP | Object number | ||
| 4 | AUAK - BELNR | Number of a settlement document | ||
| 5 | AUAK - GJAHR | Settlement Year | ||
| 6 | AUAK - OBJNR | Object number | ||
| 7 | AUAK - PERIO | Settlement Period | ||
| 8 | AUFK - ABGSL | Results Analysis Key | ||
| 9 | AUFK - AUART | Order Type | ||
| 10 | AUFK - AUFNR | Order Number | ||
| 11 | AUFK - AUTYP | Order category | ||
| 12 | AUFK - BUKRS | Company Code | ||
| 13 | AUFK - FLG_MLTPS | Order with multiple items | ||
| 14 | AUFK - GSBER | Business Area | ||
| 15 | AUFK - KOKRS | Controlling Area | ||
| 16 | AUFK - LOEKZ | Deletion flag | ||
| 17 | AUFK - OBJNR | Object number | ||
| 18 | AUFK - PRCTR | Profit Center | ||
| 19 | BKPF - AWKEY | Object key | ||
| 20 | BKPF - AWTYP | Reference procedure | ||
| 21 | BKPF - BELNR | Accounting Document Number | ||
| 22 | BKPF - BUKRS | Company Code | ||
| 23 | BKPF - GJAHR | Fiscal Year | ||
| 24 | BKPF - MONAT | Fiscal period | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - DMBTR | Amount in local currency | ||
| 28 | BSEG - GJAHR | Fiscal Year | ||
| 29 | BSEG - GSBER | Business Area | ||
| 30 | BSEG - HKONT | General Ledger Account | ||
| 31 | BSEG - PRCTR | Profit Center | ||
| 32 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 33 | BSEG - XBILK | Indicator: Account is a balance sheet account? | ||
| 34 | CCSS - VRGNG | CO Business Transaction | ||
| 35 | COBK_KEY - KOKRS | Controlling Area | ||
| 36 | COEP - BUKRS | Company Code | ||
| 37 | COEP - GJAHR | Fiscal Year | ||
| 38 | COEP - KOKRS | Controlling Area | ||
| 39 | COEP - OBJNR | Object number | ||
| 40 | COEP - PERIO | Period | ||
| 41 | COEP - WKGBTR | Total Value in Controlling Area Currency | ||
| 42 | COEP_KEY - KOKRS | Controlling Area | ||
| 43 | COEP_ONLY - BUKRS | Company Code | ||
| 44 | COEP_ONLY - GJAHR | Fiscal Year | ||
| 45 | COEP_ONLY - OBJNR | Object number | ||
| 46 | COEP_ONLY - PERIO | Period | ||
| 47 | COEP_ONLY - WKGBTR | Total Value in Controlling Area Currency | ||
| 48 | COSB - GJAHR | Fiscal Year | ||
| 49 | COSB - LEDNR | Ledger for Controlling objects | ||
| 50 | COSB - OBJNR | Object number | ||
| 51 | COSB - VERSN | Version | ||
| 52 | COSB - WRTTP | Value Type | ||
| 53 | DD03P - FIELDNAME | Field Name | ||
| 54 | DD03P - REPTEXT | Heading | ||
| 55 | DD03P - SCRTEXT_L | Long Field Label | ||
| 56 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 57 | DD03P - TABNAME | Table Name | ||
| 58 | GLPCA - AWTYP | Reference procedure | ||
| 59 | GLPCA - DRCRK | Debit/Credit Indicator | ||
| 60 | GLPCA - GSBER | Business Area | ||
| 61 | GLPCA - HSL | Amount in company code currency | ||
| 62 | GLPCA - POPER | Posting period | ||
| 63 | GLPCA - RACCT | Account Number | ||
| 64 | GLPCA - RBUKRS | Company Code | ||
| 65 | GLPCA - REFDOCNR | Reference Document Number (External Document Number) | ||
| 66 | GLPCA - RPRCTR | Profit Center | ||
| 67 | GLPCA - RYEAR | Fiscal Year | ||
| 68 | GLPCA - VERSA | Results Analysis Version | ||
| 69 | GLT0 - HSL01 | Total transactions in the period in local currency (curr 2) | ||
| 70 | GLT0 - HSL02 | Total transactions in the period in local currency (curr 2) | ||
| 71 | GLT0 - HSLVT | Balance carried forward in local currency (currency 2) | ||
| 72 | HELP_VALUE - FIELDNAME | Field Name | ||
| 73 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 74 | HELP_VALUE - TABNAME | Table Name | ||
| 75 | IONR - OBART | Object Type | ||
| 76 | IONRA - AUFNR | Order Number | ||
| 77 | IONRA - CO_POSNR | Order item number | ||
| 78 | IONRA - OBART | Object Type | ||
| 79 | IONRA - OBJNR | Object number | ||
| 80 | IONRA - POSNR | Sales Document Item | ||
| 81 | IONRA - PSPNR | WBS Element | ||
| 82 | IONRA - VBELN | Sales Document | ||
| 83 | KABA00 - FIELD | Field of the Parameter/Select-Option Table | ||
| 84 | KABA00 - HIGH | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 85 | KABA00 - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | ||
| 86 | KABA00 - OPTION | OPTION of the Parameter/Select-Option Table | ||
| 87 | KABA00 - SIGN | SIGN of the Parameter/Select-Option Table | ||
| 88 | KKA0100 - BIS_ABGR_J | Results Analysis Year | ||
| 89 | KKA0100 - BIS_ABGR_M | Results Analysis Month | ||
| 90 | KKA0100 - XBKAT | Results Analysis Category | ||
| 91 | KKAABGR - ABKAT | Category for Variance/Results Analysis | ||
| 92 | KKAABGR - AWKUS | Variances: Cost Overrun/Underrun | ||
| 93 | KKAABGR - KSTAR | Cost Element | ||
| 94 | KKAABGR - OWRT | Total Value in Object Currency | ||
| 95 | KKAABGR - OWRTJ | Total Value in Object Currency | ||
| 96 | KKAABGR - OWRTK | Total Value in Object Currency | ||
| 97 | KKAABGR - VRGNG | CO Business Transaction | ||
| 98 | KKAABGR - WRT | Total Value in Controlling Area Currency | ||
| 99 | KKAABGR - WRTJ | Total Value in Controlling Area Currency | ||
| 100 | KKAABGR - WRTK | Total Value in Controlling Area Currency | ||
| 101 | KKAABGR - ZLNID | Line ID | ||
| 102 | KKAKEY4 - ABKAT | Category for Variance/Results Analysis | ||
| 103 | KKAKEY4 - AWKUS | Variances: Cost Overrun/Underrun | ||
| 104 | KKAKEY4 - KSTAR | Cost Element | ||
| 105 | KKAKEY4 - VRGNG | CO Business Transaction | ||
| 106 | KKALKKAG - ANKREUZFLD | Checkbox | ||
| 107 | KKA_COSB - ABKAT | Category for Variance/Results Analysis | ||
| 108 | KKA_COSB - AWKUS | Variances: Cost Overrun/Underrun | ||
| 109 | KKA_COSB - KSTAR | Cost Element | ||
| 110 | KKA_COSB - LEDNR | Ledger for Controlling objects | ||
| 111 | KKA_COSB - OBJNR | Object number | ||
| 112 | KKA_COSB - VERSN | Version | ||
| 113 | KKA_COSB - WRTTP | Value Type | ||
| 114 | KKA_FIBU - SAKHA | G/L Account for Balance Sheet | ||
| 115 | KKA_FIBU - SAKSO | G/L Account for Profit and Loss Statement | ||
| 116 | PRI_PARAMS - LINCT | Spool Parameter: Page Length | ||
| 117 | PRI_PARAMS - LINSZ | Spool Parameter: List Width | ||
| 118 | PRI_PARAMS - PAART | Spool Parameter: Page Format | ||
| 119 | PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | ||
| 120 | PRI_PARAMS - PRDSN | Spool Parameter: Name of Spool File | ||
| 121 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 122 | PROJ - LOEVM | Deletion Indicator | ||
| 123 | PROJ - PSPID | Project definition | ||
| 124 | PROJ - PSPNR | Current number for project or project item | ||
| 125 | PROJ - VKOKR | Controlling area for the project | ||
| 126 | PROJ2_INC - LOEVM | Deletion Indicator | ||
| 127 | PROJ2_INC - VKOKR | Controlling area for the project | ||
| 128 | PROJ_INC - LOEVM | Deletion Indicator | ||
| 129 | PROJ_INC - PSPID | Project definition | ||
| 130 | PROJ_INC - VKOKR | Controlling area for the project | ||
| 131 | PRPS - ABGSL | Results Analysis Key | ||
| 132 | PRPS - LOEVM | Deletion Indicator | ||
| 133 | PRPS - OBJNR | Object number | ||
| 134 | PRPS - PBUKR | Company code for WBS element | ||
| 135 | PRPS - PGSBR | Business area for WBS element | ||
| 136 | PRPS - PKOKR | Controlling area for WBS element | ||
| 137 | PRPS - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 138 | PRPS - PRCTR | Profit Center | ||
| 139 | PRPS - PSPHI | Current number of the appropriate project | ||
| 140 | PRPS - PSPNR | WBS Element | ||
| 141 | PRPS - STUFE | Level in project hierarchy | ||
| 142 | PRPS2_INC - ABGSL | Results Analysis Key | ||
| 143 | PRPS2_INC - LOEVM | Deletion Indicator | ||
| 144 | PRPS2_INC - PBUKR | Company code for WBS element | ||
| 145 | PRPS2_INC - PGSBR | Business area for WBS element | ||
| 146 | PRPS2_INC - PKOKR | Controlling area for WBS element | ||
| 147 | PRPS2_INC - PRCTR | Profit Center | ||
| 148 | PRPS2_INC - STUFE | Level in project hierarchy | ||
| 149 | PRPS_INC - ABGSL | Results Analysis Key | ||
| 150 | PRPS_INC - LOEVM | Deletion Indicator | ||
| 151 | PRPS_INC - OBJNR | Object number | ||
| 152 | PRPS_INC - PBUKR | Company code for WBS element | ||
| 153 | PRPS_INC - PGSBR | Business area for WBS element | ||
| 154 | PRPS_INC - PKOKR | Controlling area for WBS element | ||
| 155 | PRPS_INC - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 156 | PRPS_INC - PRCTR | Profit Center | ||
| 157 | PRPS_INC - PSPHI | Current number of the appropriate project | ||
| 158 | PRPS_INC - STUFE | Level in project hierarchy | ||
| 159 | PRPS_R - ABGSL | Results Analysis Key | ||
| 160 | PRPS_R - PKOKR | Controlling area for WBS element | ||
| 161 | PRPS_R - POSID | Work Breakdown Structure Element (WBS Element) | ||
| 162 | PRPS_R - PSPHI | Current number of the appropriate project | ||
| 163 | PRPS_R - STUFE | Level in project hierarchy | ||
| 164 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 165 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 166 | SCREEN - INPUT | SCREEN-INPUT | ||
| 167 | SI_T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 168 | SKA1 - XBILK | Indicator: Account is a balance sheet account? | ||
| 169 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 170 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 171 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 172 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 173 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 174 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 175 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 176 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 177 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 178 | T001 - BUKRS | Company Code | ||
| 179 | T001 - WAERS | Currency Key | ||
| 180 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 181 | T001K - BUKRS | Company Code | ||
| 182 | T001K - BWKEY | Valuation area | ||
| 183 | T001W - BWKEY | Valuation area | ||
| 184 | T001W - WERKS | Plant | ||
| 185 | T003O - AUTYP | Order category | ||
| 186 | TACT - ACTVT | Activity | ||
| 187 | TBTCJOB - JOBCOUNT | Job ID | ||
| 188 | TBTCJOB - JOBNAME | Background job name | ||
| 189 | TBTCO - JOBCOUNT | Job ID | ||
| 190 | TBTCO - JOBNAME | Background job name | ||
| 191 | TKA01 - KOKRS | Controlling Area | ||
| 192 | TKA01 - WAERS | Currency Key | ||
| 193 | TKA02 - BUKRS | Company Code | ||
| 194 | TKA02 - KOKRS | Controlling Area | ||
| 195 | TKA09 - VALUTYP | Valuation View | ||
| 196 | TKKAA - ABGSL | Results Analysis Key | ||
| 197 | TKKAB - KOKRS | Controlling Area | ||
| 198 | TKKAB - SAKHA | G/L Account for Balance Sheet | ||
| 199 | TKKAB - SAKSO | G/L Account for Profit and Loss Statement | ||
| 200 | TKKAP - KOKRS | Controlling Area | ||
| 201 | TKKAP - RFLG3 | Transfer Results Analysis Data to Financial Accounting? | ||
| 202 | TKKAP - VALUTYP | Valuation View | ||
| 203 | TKKAP - VERSA | Results Analysis Version | ||
| 204 | TKKAT - KOKRS | Controlling Area | ||
| 205 | TKKAT - SPRAS | Language Key | ||
| 206 | TKKAT - TEXTA | Character Field for Text Table | ||
| 207 | TKKAT - VERSA | Results Analysis Version | ||
| 208 | TSP01 - RQIDENT | Spool request number | ||
| 209 | VBAK - AUART | Sales Document Type | ||
| 210 | VBAK - BUKRS_VF | Company code to be billed | ||
| 211 | VBAK - GSBER | Business Area | ||
| 212 | VBAK - KOKRS | Controlling Area | ||
| 213 | VBAK - VBELN | Sales Document | ||
| 214 | VBAP - ABGRS | Results Analysis Key | ||
| 215 | VBAP - GSBER | Business Area | ||
| 216 | VBAP - KZVBR | Consumption posting | ||
| 217 | VBAP - OBJNR | Object number at item level | ||
| 218 | VBAP - POSNR | Sales Document Item | ||
| 219 | VBAP - PRCTR | Profit Center | ||
| 220 | VBAP - VBELN | Sales Document | ||
| 221 | VBAP - WERKS | Plant (Own or External) | ||
| 222 | V_TKA09_V - VALUTYP | Valuation View |