Where Used List (Table) for SAP ABAP Table CKPH (Master Record: Cost Object ID Number)
SAP ABAP Table
CKPH (Master Record: Cost Object ID Number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
APPEND_BAPIPSREF | Append for bapipsref for searchhelps | ![]() |
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2 | ![]() |
ASSOB | Assignment Objects | ![]() |
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3 | ![]() |
AUAA | Settlement Document: Receiver Segment | ![]() |
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4 | ![]() |
BAPI1079_DETAIL_APPEND | Append for BAPI1079_DETAIL | ![]() |
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5 | ![]() |
BAPI1079_LIST_APPEND | Append for BAPI1079_LIST | ![]() |
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6 | ![]() |
BAPI2017_GM_ITEM_02 | BAPI Communication Structure: Material Document Item 02 | ![]() |
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7 | ![]() |
BAPI2017_GM_ITEM_CREATE | BAPI Communication Structure: Create Material Document Item | ![]() |
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8 | ![]() |
BAPI2017_GM_ITEM_CREATE_OIL | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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9 | ![]() |
BAPI2017_GM_ITEM_SHOW | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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10 | ![]() |
BAPI2017_GM_ITEM_SHOW_OIL | BAPI Communication Structure: Display Material Document Item | ![]() |
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11 | ![]() |
BAPI2076_COMP_APPEND | Append for BAPI2076_COMP | ![]() |
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12 | ![]() |
BAPI2076_DETAIL_APPEND | Append for BAPI2076_DETAIL | ![]() |
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13 | ![]() |
BAPI2076_LIST_APPEND | Append for BAPI2076_LIST | ![]() |
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14 | ![]() |
BAPI2076_TREE_APPEND | Append for BAPI2076_TREE | ![]() |
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15 | ![]() |
BAPIAAITM_FKEY | Foreign Key for BAPIAAITM | ![]() |
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16 | ![]() |
BAPIACGL02 | Posting in accounting from Materials Management: Item | ![]() |
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17 | ![]() |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | ![]() |
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18 | ![]() |
BAPIACGL04_CHECK | Foreign Keys | ![]() |
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19 | ![]() |
BAPIACGL05_CHECK | Foreign Keys | ![]() |
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20 | ![]() |
BAPIACGL06_CHECK | Foreign Keys | ![]() |
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21 | ![]() |
BAPIACGL08 | Posting in Accounting: General Posting | ![]() |
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22 | ![]() |
BAPICOBL_APP01 | Append Structure for BAPICOBL (Transport Layer SAPP) | ![]() |
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23 | ![]() |
BAPIEKKN | Transfer Structure: Display/List: PO Account Assignment | ![]() |
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24 | ![]() |
BAPIESKN | Communication Structure: Account Assignment: Entry Sheet | ![]() |
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25 | ![]() |
BAPIESKNC | Communication Structure: Create Acct. Assgt. for Entry Sheet | ![]() |
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26 | ![]() |
BAPIOIL2017_GM_ITM_CRTE | BAPI Communication Structure: Create Material Doc. Item(OIL) | ![]() |
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27 | ![]() |
BAPIOIL2017_GM_ITM_CRTE_01 | BAPI Communication Structure: Create Material Document Item | ![]() |
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28 | ![]() |
BAPIOIL2017_GM_ITM_SHOW | BAPI Communic. Struct.: Display Material Document Item (OIL) | ![]() |
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29 | ![]() |
BAPIOIL2017_GM_ITM_SHOW_01 | BAPI Communication Structure: Display Mat. Document Item | ![]() |
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30 | ![]() |
BAPIPCADOC | EC-PCA: Actual Line Items | ![]() |
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31 | ![]() |
BAPIPCADOCPLAN | EC-PCA: Plan Line Items | ![]() |
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32 | ![]() |
BAPIRCITM_FKEY | Foreign Key for BAPIRCITM | ![]() |
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33 | ![]() |
BAPIRKPFC_APP | Append for Foreign Key and Search Help for BAPIRKPFC | ![]() |
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34 | ![]() |
BAPISKFITM_APP | Append Structure for BAPISKFITM | ![]() |
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35 | ![]() |
BAPI_INCINV_CREATE_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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36 | ![]() |
BAPI_INCINV_CREATE_GL_ACCOUNT | Transfer Struct.: G/L Acct Posting Incoming Invoice (Create) | ![]() |
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37 | ![]() |
BAPI_INCINV_DETAIL_ACCOUNT | Transfer Structure for Invoice Acct Assignment Data (Create) | ![]() |
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38 | ![]() |
BAPI_PTK53 | Trip Costs Assignment Specification with TE Key for BAPI | ![]() |
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39 | ![]() |
CATEX | Structure for CATEX Feature | ![]() |
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40 | ![]() |
CCSS | Structure for General CO Fields | ![]() |
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41 | ![]() |
CE0E_B1 | Model Bank | ![]() |
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42 | ![]() |
CE0S001 | CO-PA Internal Table Structure | ![]() |
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43 | ![]() |
CE0S_AL | Airline Route Profit | ![]() |
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44 | ![]() |
CE0S_CP | Template for Consumer Goods Industry | ![]() |
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45 | ![]() |
CE0S_GO | Quickstart Template | ![]() |
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46 | ![]() |
CE1E_B1 | Model Bank | ![]() |
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47 | ![]() |
CE1S001 | Sample operating concern | ![]() |
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48 | ![]() |
CE1S_AL | Airline Route Profit | ![]() |
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49 | ![]() |
CE1S_CP | Template for Consumer Goods Industry | ![]() |
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50 | ![]() |
CE1S_GO | Quickstart Template | ![]() |
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51 | ![]() |
CE2E_B1 | Model Bank | ![]() |
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52 | ![]() |
CE2S001 | Sample operating concern | ![]() |
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53 | ![]() |
CE2S_AL | Airline Route Profit | ![]() |
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54 | ![]() |
CE2S_CP | Template for Consumer Goods Industry | ![]() |
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55 | ![]() |
CE2S_GO | Quickstart Template | ![]() |
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56 | ![]() |
CE4E_B1 | Model Bank | ![]() |
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57 | ![]() |
CE4E_B1_ACCT | Model Bank | ![]() |
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58 | ![]() |
CE4E_B1_KENC | Model Bank | ![]() |
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59 | ![]() |
CE4S001 | Sample operating concern | ![]() |
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60 | ![]() |
CE4S001_ACCT | Beispiel-Ergebnisber | ![]() |
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61 | ![]() |
CE4S001_KENC | Beispiel-Ergebnisber | ![]() |
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62 | ![]() |
CE4S_AL | Airline Route Profit | ![]() |
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63 | ![]() |
CE4S_AL_ACCT | Airline Route Profit | ![]() |
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64 | ![]() |
CE4S_AL_KENC | Airline Route Profit | ![]() |
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65 | ![]() |
CE4S_CP | Template for Consumer Goods Industry | ![]() |
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66 | ![]() |
CE4S_CP_ACCT | Template for Consumer Goods Industry | ![]() |
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67 | ![]() |
CE4S_CP_KENC | Template for Consumer Goods Industry | ![]() |
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68 | ![]() |
CE4S_GO | Quickstart Template | ![]() |
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69 | ![]() |
CE4S_GO_ACCT | Quickstart Template | ![]() |
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70 | ![]() |
CE4S_GO_KENC | Quickstart Template | ![]() |
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71 | ![]() |
CE7E_B1 | Model Bank | ![]() |
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72 | ![]() |
CE7S001 | Gen. flds for transfer of cost center costs to CO-PA | ![]() |
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73 | ![]() |
CE7S_AL | Airline Route Profit | ![]() |
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74 | ![]() |
CE7S_CP | Template for Consumer Goods Industry | ![]() |
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75 | ![]() |
CE7S_GO | Quickstart Template | ![]() |
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76 | ![]() |
CEEPMV | Help Str. for Dynamic Move in Line Items | ![]() |
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77 | ![]() |
CEST1 | CO-PA Line-Item Actual Data | ![]() |
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78 | ![]() |
CEST2 | CO-PA line-item plan data | ![]() |
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79 | ![]() |
CEST4 | Segment table (CO-PA) | ![]() |
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80 | ![]() |
CEST4_ACCT | CO-PA account assignment object | ![]() |
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81 | ![]() |
CEST4_KENC | CO-PA realignments: restoration information | ![]() |
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82 | ![]() |
CEST7 | Gen. flds for assessment of cost center costs to CO-PA | ![]() |
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83 | ![]() |
CKPE | CO-PC Cost Object Hierarchy: Individual Objects | ![]() |
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84 | ![]() |
CKPHT | Texts for CKPH | ![]() |
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85 | ![]() |
CKPHV | View for CKPH + Text + Control Data | ![]() |
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86 | ![]() |
CKPHV1 | View for CKPH + Text + Control Data | ![]() |
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87 | ![]() |
CNV_21500_PDC_REF_OLD | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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88 | ![]() |
COBHIE_COMP | Cost Object Hierarchy: Tree Component | ![]() |
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89 | ![]() |
COBLT | CO Default Account Assignment: Valid Account Assign. Objets | ![]() |
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90 | ![]() |
COIFT | Interface to Activity Allocation | ![]() |
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91 | ![]() |
EHSWAT_ENACC | Disposal Processing: Account Assignments for Entry Document | ![]() |
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92 | ![]() |
EHSWAT_MNACC | Account Assignments for Disposal Document | ![]() |
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93 | ![]() |
ESKN | Account Assignment in Service Package | ![]() |
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94 | ![]() |
FERC_CKPH | Append structure for Regulatory Reporting | ![]() |
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95 | ![]() |
FMDERIVE | FM Derivation Structure | ![]() |
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96 | ![]() |
FMEUF_OPDERIVE_SRC | Source Data Structure for Operation Derivation | ![]() |
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97 | ![]() |
FMSPLIT_DERIVE | Derivation Structure for Rule-Based Account Distributions | ![]() |
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98 | ![]() |
GLPPC | Profit Center Accounting: Plan line items | ![]() |
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99 | ![]() |
GLSPC | Profit Center Accounting: Line Items | ![]() |
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100 | ![]() |
HCMT_BSP_PA_PREF | UI Structure for Cost Assignment | ![]() |
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101 | ![]() |
HRCA_CKPH | HR-CA: Interface for Cost Objects | ![]() |
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102 | ![]() |
IFMFGRCN_CO_OBJ_COMPONENTS | Fields compose the CO object number used in the CO DataProv | ![]() |
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103 | ![]() |
IFMFGRCN_FIELDS_CO | Reconciliation fields available from CO Actuals provider | ![]() |
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104 | ![]() |
IFMFGRCN_FIN_FIELDS | Structure for reconciliation derivation tool | ![]() |
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105 | ![]() |
KKA0100 | Structure for Screen SAPMKKAA-0100 and SAPMKKAC Screens | ![]() |
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106 | ![]() |
KKBKLMERK | Classification Characteristics for Object Records | ![]() |
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107 | ![]() |
KKP_CE | Process Mfg Hierarchy: Single Objects - Internal Structure | ![]() |
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108 | ![]() |
KKP_CH | Interface Structure for Cost Object Hierarchy | ![]() |
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109 | ![]() |
KREPCKPH | Structure for cost object report | ![]() |
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110 | ![]() |
LKO74 | Screen Fields for SAPLKO74 | ![]() |
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111 | ![]() |
MBQSS | Interface between QM and goods receipt posting | ![]() |
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112 | ![]() |
MCEKKN | Account Assignments: Purchasing - LIS | ![]() |
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113 | ![]() |
MCPLOS | Communication R/2 - R/3 link for inspection lot | ![]() |
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114 | ![]() |
MMSRV_ACCOUNT_DATA_STY | Structure for Service Account data | ![]() |
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115 | ![]() |
PC25X | Cost Distribution Table C1 | ![]() |
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116 | ![]() |
PDC31_REF | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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117 | ![]() |
PDCOM | Input Structure for Analysis Module | ![]() |
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118 | ![]() |
PDC_REF | FI Assignment Sizes for HR Objects (for Time Tickets) | ![]() |
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119 | ![]() |
PREF | Assignment Values for HR Objects | ![]() |
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120 | ![]() |
PROJ | Project definition | ![]() |
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121 | ![]() |
PROJ2_INC | PS: Data portion of project definition include | ![]() |
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122 | ![]() |
PROJS | Standard project definition | ![]() |
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123 | ![]() |
PROJ_UPDATE_RELEVANT | Fields from PROJ (sim.vers.) that are relevant to the update | ![]() |
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124 | ![]() |
PRPS | WBS (Work Breakdown Structure) Element Master Data | ![]() |
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125 | ![]() |
PRPS2_INC | PS: Data portion of WBS element master data Include | ![]() |
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126 | ![]() |
PRPSS | Standard WBS element (WBS element) - Master data | ![]() |
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127 | ![]() |
PRPSS_R | Reporting structure standard WBS element | ![]() |
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128 | ![]() |
PRPS_R | Project Hierarchy Reporting Structure | ![]() |
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129 | ![]() |
PSB_GENIL_PROJ_ATTR_ST | Project Element Attribute BOL Structure | ![]() |
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130 | ![]() |
PSB_GENIL_WBS_ATTR_ST | WBS Element Attribute BOL Structure | ![]() |
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131 | ![]() |
PSREF_REP | Assignment Sizes for HR Objects (Extract from PSREF) | ![]() |
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132 | ![]() |
PTDB1 | Input Structure for RP_GET_BAUSTELLE | ![]() |
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133 | ![]() |
PTDB6 | Construction Sites: Account Assignment Objects | ![]() |
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134 | ![]() |
PTK17 | Trip Costs Assignment Specification | ![]() |
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135 | ![]() |
PTRV_DOC_IT | Transfer Travel -> FI/CO: Lines of TRV interm. document | ![]() |
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136 | ![]() |
PTR_F_C1 | Row Type: C1 Time Statement Form | ![]() |
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137 | ![]() |
QALS | Inspection lot record | ![]() |
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138 | ![]() |
QALSVB | QALS structure and update indicator | ![]() |
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139 | ![]() |
QMKONT | Account assignment fields for QM applications | ![]() |
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140 | ![]() |
ROIUPR_API_SKFV | API Statistical Key Figure Volume | ![]() |
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141 | ![]() |
RQM04 | Parameters for creating QM order for notification | ![]() |
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142 | ![]() |
RUECK | Temp. storage for subsystem confirmations | ![]() |
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143 | ![]() |
T5DB4 | HR Construction Site File | ![]() |
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144 | ![]() |
T5DB8 | Construction Sector: Team Assignment to Work Site | ![]() |
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145 | ![]() |
T5DBV | Construction Pay: Cost Assignment: Hostels | ![]() |
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146 | ![]() |
T7JPSK_CONTT | Shukko Contract Template | ![]() |
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147 | ![]() |
TEVEN_REF | FI Assignment Sizes for HR Objects (for Time Events) | ![]() |
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148 | ![]() |
TQ8CO | Assignment of reference orders to notification type | ![]() |
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149 | ![]() |
TXI_CKPH | Master Record: Cost Object ID Number | ![]() |
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150 | ![]() |
VFKN | Account Determination in Shipment Costs Item | ![]() |
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151 | ![]() |
VSPROJ_CN | Version: Project definition | ![]() |
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152 | ![]() |
VSPRPS_CN | Version: WBS element master data | ![]() |
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