SAP table KKALKKAG (Collect Structure for Interface to Function Mod. of Grp KKAG)

Field Description Data Type Length Decimals Checktable Data Element
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
00 Standard ledger
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