KKS09 - Variance Calculation: Objects to Be Processed
KKS09 - Variance Calculation: Objects to Be Processed
ROGBILLS - Synchronize billing plans
Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
MATNR
CHAR
000018
Material Number for Order
AUFNR
CHAR
000012
Order Number
POSNR
NUMC
000004
Order item number
OBJNR
CHAR
000022
Object number
OBJNP
CHAR
000022
Object number
PKOSA
CHAR
000012
Cost Collector for Production Process
OBJNC
CHAR
000022
Object number
AUART
CHAR
000004
Order Type
AUTYP
NUMC
000002
Order category
ERDAT
DATS
000008
Created On
WAERS
CUKY
000005
Order Currency
IDAT2
DATS
000008
Technical Completion Date
LOEKZ
CHAR
000001
Deletion Flag
AWSLS
CHAR
000006
Variance Key
ABGSL
CHAR
000006
Results Analysis Key
LAUFN
CHAR
000012
Leading Order in Current Processing
LTRMI
DATS
000008
Actual Delivery/Finish Date
ELIKZ
CHAR
000001
"Delivery Completed" Indicator
SAFNR
CHAR
000012
Run schedule header number
VERID
CHAR
000004
Production Version
KONTY
CHAR
000002
Account Assignment Category
PERBZ
CHAR
000003
Settlement Type
KSTRG
CHAR
000012
Cost Object
PROJN
NUMC
000008
Work Breakdown Structure Element (WBS Element)
KDAUF
CHAR
000010
Sales Order
KDPOS
NUMC
000006
Sales Order Item
KZBWS
CHAR
000001
Valuation of Special Stock
SOBKZ
CHAR
000001
Special Stock Indicator
PRNET
CHAR
000001
Order is Part of Collective Order
CPROC
CHAR
000001
Collective order with/without automatic goods movement
MLTPS
CHAR
000001
Order Has Multiple Items
AUFPL
NUMC
000010
Routing number of operations in the order
FXPRU
CHAR
000001
Fixed-Price Co-Product
PROTY
CHAR
000004
Process Category (Procurement/Consumption)
PROCNR
NUMC
000012
Production Process
PWERK
CHAR
000004
Planning Plant for an Order
MAUFNR
CHAR
000012
Number of Superior Order
SPLSTAT
CHAR
000001
Status of an Order in a Split Hierarchy
SUBRC
INT4
000010
Return Code
This documentation is copyright by SAP AG.
Length: 10549 Date: 20240419 Time: 131655 sap01-206 ( 28 ms )
