Data Element list used by SAP ABAP Table LKO74 (Screen Fields for SAPLKO74)
SAP ABAP Table 
LKO74 (Screen Fields for SAPLKO74) is using
Message Number (7)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABR_AUFGR | Order Group for Incorrect Orders During CO Settlement | |
| 2 | Data Element |
ABR_PERIO | Settlement Period | |
| 3 | Data Element |
ABZUO | Assignment | |
| 4 | Data Element |
AUFNR | Order Number | |
| 5 | Data Element |
BATCHFLG | Background Processing | |
| 6 | Data Element |
BOOKFLG | Update | |
| 7 | Data Element |
BRSGR | Distribution rule group | |
| 8 | Data Element |
BTCJOB | Background job name | |
| 9 | Data Element |
BTCJOBGRP | Summary of jobs for a group | |
| 10 | Data Element |
BTCSDATE | Planned Start Date for Background Job | |
| 11 | Data Element |
BTCSTIME | Planned start time for background Job | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BZDAT | Asset Value Date | |
| 14 | Data Element |
CKML_F_PROCNR | Production Process | |
| 15 | Data Element |
COBU_PERIO | Posting period | |
| 16 | Data Element |
COUNT_COM | No. of senders that should be posted together (performance) | |
| 17 | Data Element |
CO_BUDAT | Posting Date | |
| 18 | Data Element |
CO_MEINH | Unit of Measure | |
| 19 | Data Element |
CO_RFC_GRP | RFC Server Group for Parallel Processing | |
| 20 | Data Element |
CO_VAART | CO Settlement: Processing type | |
| 21 | Data Element |
CO_VARIANT_KS | Selection Variant: Cost Centers Master Data | |
| 22 | Data Element |
ENDAY | End of validity period of the RS header | |
| 23 | Data Element |
FROM_P | First period | |
| 24 | Data Element |
GJAHR | Fiscal Year | |
| 25 | Data Element |
GJAHR | Fiscal Year | |
| 26 | Data Element |
GRND_LISTE | Switch: basic list output | |
| 27 | Data Element |
HIBEA | With Hierarchy | |
| 28 | Data Element |
INCL_FAUF | Parameter "Including Production Orders" | |
| 29 | Data Element |
INCL_KSTRG | Parameter "Including Orders for Cost Objects" | |
| 30 | Data Element |
INCL_NETZE | Parameter "including networks for project" | |
| 31 | Data Element |
INCL_PIAUF | Parameter "Including Process Orders" | |
| 32 | Data Element |
INCL_PKOSA | Parameter "Including Production Cost Collectors" | |
| 33 | Data Element |
INCL_PMAUF | Parameter "including plant maintainance tasks" | |
| 34 | Data Element |
INCL_PROJ | Parameter "Including Orders for Project/Network" | |
| 35 | Data Element |
INCL_QMAUF | Parameter "Including QM Orders" | |
| 36 | Data Element |
INCL_SAFNR | Parameter "including orders for run schedule" | |
| 37 | Data Element |
KDAUF | Sales Order Number | |
| 38 | Data Element |
KDAUF | Sales Order Number | |
| 39 | Data Element |
KDPOS | Item number in Sales Order | |
| 40 | Data Element |
KOKRS | Controlling Area | |
| 41 | Data Element |
KONTY | Account assignment category | |
| 42 | Data Element |
KOSTL | Cost Center | |
| 43 | Data Element |
KSGRU | Cost Center Group | |
| 44 | Data Element |
KSTAR | Cost Element | |
| 45 | Data Element |
KSTRG | Cost Object | |
| 46 | Data Element |
LISTFLG1 | Indicator "Generate Detailed List" | |
| 47 | Data Element |
LKO74ABG | Allocated debit from settlement in CO area currency | |
| 48 | Data Element |
LKO74ANZAB | Number of senders that were properly settled | |
| 49 | Data Element |
LKO74ANZEA | No. of senders not to be settled due to create/compl. status | |
| 50 | Data Element |
LKO74ANZEN | Number of senders that are being processed | |
| 51 | Data Element |
LKO74ANZER | Number of senders with errors | |
| 52 | Data Element |
LKO74ANZNB | Number of senders that are incompletely settled | |
| 53 | Data Element |
LKO74ANZNL | Number of senders not yet delivered | |
| 54 | Data Element |
LKO74ANZNOTD | No. of Senders with no Trans. Data Posted Since 1st Settlemt | |
| 55 | Data Element |
LKO74ANZNR | No. of senders not to be settled because of non-relevance | |
| 56 | Data Element |
LKO74ANZNS | Number of senders that are already completely reversed | |
| 57 | Data Element |
LKO74ANZNU | Number of senders with a zero balance | |
| 58 | Data Element |
LKO74ANZNUWIP | No. of senders for which balance of accrued costs is zero | |
| 59 | Data Element |
LKO74ANZSE | Total number of senders | |
| 60 | Data Element |
LKO74ANZST | Number of senders reversed | |
| 61 | Data Element |
LKO74ANZVG | Number of senders for which settlement is not allowed | |
| 62 | Data Element |
LKO74NBL | Debit balance from settlement in CO area currency | |
| 63 | Data Element |
LKO74SETYP | Object type of settlement sender | |
| 64 | Data Element |
MATNR | Material Number | |
| 65 | Data Element |
MEGXXX | Total Quantity | |
| 66 | Data Element |
MESS_LISTE | Flag: Error list output | |
| 67 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 68 | Data Element |
PERBZ | Settlement type | |
| 69 | Data Element |
PERBZ_TXT | Settlement type | |
| 70 | Data Element |
PS_HIERA | Parameters including hierarchy | |
| 71 | Data Element |
PS_INCOR | Parameters including all orders | |
| 72 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 73 | Data Element |
PS_PSP_PRO | Project definition | |
| 74 | Data Element |
RALDB_VARI | Variant Name | |
| 75 | Data Element |
RZLLI_WPQT | Maximum number of work processes that can be used | |
| 76 | Data Element |
SA_AUFNR | Run schedule header number | |
| 77 | Data Element |
SEMPSL | Settlement Unit | |
| 78 | Data Element |
SGENR | Building Number | |
| 79 | Data Element |
SGRNR | Land Number for BE | |
| 80 | Data Element |
SLIS_VARI | Layout | |
| 81 | Data Element |
SLIS_VARI | Layout | |
| 82 | Data Element |
SMENR | Number of Rental Unit | |
| 83 | Data Element |
SMIVE | Lease-Out Number | |
| 84 | Data Element |
SNKSL | Service Charge Key | |
| 85 | Data Element |
STDAY | Start of the validity period of the RS header | |
| 86 | Data Element |
SWENR | Business Entity Number | |
| 87 | Data Element |
SYPLIST | Spool Request | |
| 88 | Data Element |
TDCHECKFLG | Check transaction data | |
| 89 | Data Element |
TESTLAUF | Execute Test Run | |
| 90 | Data Element |
TO_P | Last Period | |
| 91 | Data Element |
URZUO | Source Assignment | |
| 92 | Data Element |
VAART_TXT | Text for Settlement Processing Type | |
| 93 | Data Element |
VERID | Production Version | |
| 94 | Data Element |
VERSN | Version | |
| 95 | Data Element |
VKORG | Sales Organization | |
| 96 | Data Element |
VORNR | Operation/Activity Number | |
| 97 | Data Element |
VSTXT | Version Text | |
| 98 | Data Element |
VVDPERBEG | Start of settlement period | |
| 99 | Data Element |
VVSVWNR | Management Contract Number | |
| 100 | Data Element |
VVXRD | Indicator: Select data | |
| 101 | Data Element |
VVXRD | Indicator: Select data | |
| 102 | Data Element |
VVXRD | Indicator: Select data | |
| 103 | Data Element |
VVXRD | Indicator: Select data | |
| 104 | Data Element |
VVXRD | Indicator: Select data | |
| 105 | Data Element |
WAERS | Currency Key | |
| 106 | Data Element |
WERKS_D | Plant | |
| 107 | Data Element |
WKGXXX | Total Value in Controlling Area Currency | |
| 108 | Data Element |
WSDAT | Value Date for Currency Translation |
