PROTOKOLL |
Output log? |
CHAR |
1 |
0 |
|
PROTOKOLL_
|
|
PROTKL_KLS |
Log Class |
CHAR |
1 |
0 |
|
PROTKL_KLS
|
|
PROTKL_VON |
Log from period PROTKL_VON, Format YYYYMMM |
CHAR |
7 |
0 |
|
PROTKL_VON
|
|
PROTKL_BIS |
Log to period PROTKL_BIS, Format YYYYMMM |
CHAR |
7 |
0 |
|
PROTKL_BIS
|
|
VERSION |
Version |
CHAR |
3 |
0 |
|
VERSN
|
|
ABGRPERIOD |
Results Analysis Period up to and Including YYYYMMM |
CHAR |
7 |
0 |
|
ABGRPERIOD
|
|
AUFTRAGSNR |
Order Number |
CHAR |
12 |
0 |
|
AUFNR
|
|
ABGRBEGINN |
Start of Results Analysis, Format YYYYMMM |
CHAR |
7 |
0 |
|
ABGRBEGINN
|
|
OFFENBEGIN |
First open period. Format YYYYMMM |
CHAR |
7 |
0 |
|
OFFENBEGIN
|
|
ABGRENDE |
End of Results Analysis, Format YYYYMMM |
CHAR |
7 |
0 |
|
ABGRENDE
|
|
PERIODE |
Period with year. Format YYYYMMM |
CHAR |
7 |
0 |
|
KKAPERIODE
|
|
FLGPERIODE |
Subsequent Period with Year, Format YYYYMMM |
CHAR |
7 |
0 |
|
FLGPERIODE
|
|
COMMITWORK |
COMMIT WORK? |
CHAR |
1 |
0 |
|
COMMITWORK
|
|
KUMULIERT |
Cumulative Display? |
CHAR |
1 |
0 |
|
KUMULIERT
|
|
KOKRS |
Controlling Area |
CHAR |
4 |
0 |
|
KOKRS
|
|
BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
OBJEKTNR |
Object number |
CHAR |
22 |
0 |
|
J_OBJNR
|
|
EROFNG_DAT |
Date on which the record was created |
DATS |
8 |
0 |
|
ERDAT
|
|
ABGR_SCHL |
Results Analysis Key |
CHAR |
6 |
0 |
|
ABGR_SCHL
|
|
OBJEKTART |
Object Type |
CHAR |
2 |
0 |
|
J_OBART
|
|
AUFTRAGTYP |
Order category |
NUMC |
2 |
0 |
|
AUFTYP
|
01 |
Internal Order (Controlling) |
02 |
Accrual Calculation Order (Controlling) |
03 |
Model Order (Controlling) |
04 |
CO Production Order |
05 |
Product Cost Collector |
06 |
QM Order |
10 |
PP Production Order |
20 |
Network |
30 |
Maintenance order |
40 |
Process Order |
50 |
Inspection Lot |
60 |
Personnel Order |
70 |
Shipping deadlines |
99 |
Master Planned order |
|
LEDGER |
Ledger for Controlling Objects |
CHAR |
2 |
0 |
|
LEDNR
|
|
ABGRUPDATE |
Update Results Analysis Data? |
CHAR |
1 |
0 |
|
ABGRUPDATE
|
|
EINZELPOST |
Collect Line Items Before Updating Them? |
CHAR |
1 |
0 |
|
EINZELPOST
|
|
PROJEKTID |
Project definition |
CHAR |
24 |
0 |
|
PS_PSPID
|
|
PRJSTRPLID |
Work Breakdown Structure Element (WBS Element) |
CHAR |
24 |
0 |
|
PS_POSID
|
|
KOPFGRUPPE |
Screen sequence group in doc. header |
CHAR |
4 |
0 |
|
KOPGR
|
|
VERTRBSBLG |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
VERTRBLGPS |
Item number of the SD document |
NUMC |
6 |
0 |
|
POSNR
|
|
ANKREUZFLD |
Checkbox |
CHAR |
1 |
0 |
|
KKA_YES_NO
|
|
Switch Off Function |
X |
Switch On Function |
|
CONFIRM |
Confirm Processing? |
CHAR |
1 |
0 |
|
KKACONFIRM
|
|
MASCH_LOE |
Delete Automatic Results Analysis Data |
CHAR |
1 |
0 |
|
MASCH_LOE
|
|
MAN_LOE |
Delete Manual Results Analysis Data |
CHAR |
1 |
0 |
|
MAN_LOE
|
|
MANV_LOE |
Delete Manual Entries for Results Analysis |
CHAR |
1 |
0 |
|
MANV_LOE
|
|
MASCH_DP_LOE |
Delete Automatic Results Analysis Data |
CHAR |
1 |
0 |
|
MASCH_LOE
|
|
R_MESSAGE |
Assignment of Message Type to Internal Type R |
CHAR |
1 |
0 |
|
R_MESSAGE
|
|
B_MESSAGE |
Assignment of Message Type to Internal Type R |
CHAR |
1 |
0 |
|
R_MESSAGE
|
|
V_MESSAGE |
Assignment of Message Type to Internal Type R |
CHAR |
1 |
0 |
|
R_MESSAGE
|
|
KATEGORIE |
Category |
CHAR |
1 |
0 |
|
KATEGORIE
|
A |
Settled Costs |
D |
Special Costs |
E |
Revenues |
F |
Customer Down Payments |
G |
Direct Revenues Through Special Costs |
K |
Costs |
N |
Costs Not to Be Included |
P |
Costs of Complaints and Commissions |
R |
Revenue Adjustment Transaction FARA/FARR |
U |
Same as N, Processing in Customer Enhancements Possible |
|
BELEGNR |
Document Number |
CHAR |
10 |
0 |
|
CO_BELNR
|
|
BIS_ABGR_J |
Results Analysis Year |
NUMC |
4 |
0 |
|
BIS_ABGR_J
|
|
BIS_ABGR_M |
Results Analysis Month |
NUMC |
3 |
0 |
|
BIS_ABGR_M
|
|
LF_END_DAT |
Actual Delivery/Finish Date |
DATS |
8 |
0 |
|
CO_LTRMI
|
|
NUR_MANUEL |
Character 1 Field |
CHAR |
1 |
0 |
|
KKACHR1
|
|
OBJ_WAER_R |
Character 1 Field |
CHAR |
1 |
0 |
|
KKACHR1
|
|
WAEHRS_MAN |
Character 1 Field |
CHAR |
1 |
0 |
|
KKACHR1
|
|
ENQUEUE |
Lock Object? |
CHAR |
1 |
0 |
|
ENQUEUE
|
|
TABG_DAT |
Technical Completion Date |
DATS |
8 |
0 |
|
AUFIDAT2
|
|
KUMUL_LOE |
Character 1 Field |
CHAR |
1 |
0 |
|
KKACHR1
|
|
NUR_MASCHI |
Character 1 Field |
CHAR |
1 |
0 |
|
KKACHR1
|
|
ABGR_TYP |
Results Analysis Form |
CHAR |
1 |
0 |
|
ABGR_TYP
|
|
ERLOES_OBJ |
Can the Object Have Revenue? |
CHAR |
1 |
0 |
|
ERLOES_OBJ
|
|
ABGR_CHANGED |
Results Analysis Data Was Changed |
CHAR |
1 |
0 |
|
KKA_CHANGED
|
|
WAEHRS_OBJ_FORCE |
Calculate Comp. Code Cur. Indep. After Local Cur. Changeover |
CHAR |
1 |
0 |
|
KKA_WAEHRS_OBJ_FORCE
|
|
PROT_SICHERN |
Save Message Log |
CHAR |
1 |
0 |
|
KKA_PROT_SICHERN
|
|
PROT_MIT_INFO |
Log Information Messages |
CHAR |
1 |
0 |
|
KKA_PROT_MIT_INFO
|
|
MIT_ARB_VORRAT |
Generate Worklist |
CHAR |
1 |
0 |
|
KKA_MIT_ARB_VORRAT
|
|
OHNE_0ZEILEN |
Hide Orders with 0 Value in Results List |
CHAR |
1 |
0 |
|
KKA_0VALAU
|
|
VERSION_SETZEN |
Character 1 Field |
CHAR |
1 |
0 |
|
KKACHR1
|
|
EINZEL_VERARB |
Character 1 Field |
CHAR |
1 |
0 |
|
KKACHR1
|
|
ZEITFIBU |
Time Period |
CHAR |
1 |
0 |
|
KKA_ZEITFIBU
|
1 |
Results Analysis Period |
2 |
Fiscal Year up to Results Analysis Period |
3 |
All Periods up to Results Analysis Period |
|
LESEN_OBJ_LDB |
Character 1 Field |
CHAR |
1 |
0 |
|
KKACHR1
|
|