Data Element list used by SAP ABAP Table KALKACT (Activity concerning fields from KALKTAB)
SAP ABAP Table
KALKACT (Activity concerning fields from KALKTAB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARBEITE | Unit for work | ||
| 2 | AUFNR | Order Number | ||
| 3 | BUCHDATUM | Posting date | ||
| 4 | CATSPRICE | Price in Transaction Currency | ||
| 5 | CK_TPT | Price in Transaction Currency | ||
| 6 | CO_APLZL | General counter for order | ||
| 7 | CO_AUFPL | Routing number of operations in the order | ||
| 8 | CO_PERNR | Personnel number | ||
| 9 | CO_PRZNR | Business Process | ||
| 10 | CO_RMZHL | Confirmation counter | ||
| 11 | CO_RMZHL | Confirmation counter | ||
| 12 | CO_RUECK | Completion confirmation number for the operation | ||
| 13 | CO_RUECK | Completion confirmation number for the operation | ||
| 14 | CO_STZHL | Confirmation counter of cancelled confirmation | ||
| 15 | CR_OBJID | Object ID of the resource | ||
| 16 | CY_SPLIT | Split number | ||
| 17 | EKORG | Purchasing organization | ||
| 18 | ESOKZ | Purchasing info record category | ||
| 19 | INFNR | Number of purchasing info record | ||
| 20 | ISMNW | Actual work | ||
| 21 | KOSTL | Cost Center | ||
| 22 | KSTAR | Cost Element | ||
| 23 | LEARR | Activity type for confirmation | ||
| 24 | LIFNR | Account Number of Vendor or Creditor | ||
| 25 | LSTAR | Activity Type | ||
| 26 | LTXA1 | Operation short text | ||
| 27 | MANUR | Indicator for type of confirmation | ||
| 28 | MEINS | Base Unit of Measure | ||
| 29 | MENGE_POS | Quantity | ||
| 30 | REINH | Unit to be rounded up to | ||
| 31 | SSEDD | Latest scheduled finish: Execution (date) | ||
| 32 | TWAER | Transaction Currency | ||
| 33 | UVORN | Suboperation |