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SAP Table KKALKKAG

Collect Structure for Interface to Function Mod. of Grp KKAG

KKALKKAG (Collect Structure for Interface to Function Mod. of Grp KKAG) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link KKALKKAG to other SAP tables.

KKALKKAG table fields

Field Data element Checktable Datatype Length Decimals
PROTOKOLL Output log? PROTOKOLL_ CHAR 1 0
PROTKL_KLS Log Class PROTKL_KLS CHAR 1 0
PROTKL_VON Log from period PROTKL_VON, Format YYYYMMM PROTKL_VON CHAR 7 0
PROTKL_BIS Log to period PROTKL_BIS, Format YYYYMMM PROTKL_BIS CHAR 7 0
VERSION Version VERSN CHAR 3 0
ABGRPERIOD Results Analysis Period up to and Including YYYYMMM ABGRPERIOD CHAR 7 0
AUFTRAGSNR Order Number AUFNR CHAR 12 0
ABGRBEGINN Start of Results Analysis, Format YYYYMMM ABGRBEGINN CHAR 7 0
OFFENBEGIN First open period. Format YYYYMMM OFFENBEGIN CHAR 7 0
ABGRENDE End of Results Analysis, Format YYYYMMM ABGRENDE CHAR 7 0
PERIODE Period with year. Format YYYYMMM KKAPERIODE CHAR 7 0
FLGPERIODE Subsequent Period with Year, Format YYYYMMM FLGPERIODE CHAR 7 0
COMMITWORK COMMIT WORK? COMMITWORK CHAR 1 0
KUMULIERT Cumulative Display? KUMULIERT CHAR 1 0
KOKRS Controlling Area KOKRS CHAR 4 0
BUKRS Company Code BUKRS CHAR 4 0
OBJEKTNR Object number J_OBJNR CHAR 22 0
EROFNG_DAT Date on Which Record Was Created ERDAT DATS 8 0
ABGR_SCHL Results Analysis Key ABGR_SCHL CHAR 6 0
OBJEKTART Object Type J_OBART CHAR 2 0
AUFTRAGTYP Order category AUFTYP NUMC 2 0
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
LEDGER Ledger for Controlling objects LEDNR CHAR 2 0
00 Standard ledger
ABGRUPDATE Update Results Analysis Data? ABGRUPDATE CHAR 1 0
EINZELPOST Collect Line Items Before Updating Them? EINZELPOST CHAR 1 0
PROJEKTID Project Definition PS_PSPID CHAR 24 0
PRJSTRPLID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR 24 0
KOPFGRUPPE Screen sequence group in doc. header KOPGR CHAR 4 0
VERTRBSBLG Sales and Distribution Document Number VBELN CHAR 10 0
VERTRBLGPS Item number of the SD document POSNR NUMC 6 0
ANKREUZFLD Checkbox KKA_YES_NO CHAR 1 0
X Switch On Function
NULL Switch Off Function
CONFIRM Confirm Processing? KKACONFIRM CHAR 1 0
MASCH_LOE Delete Automatic Results Analysis Data MASCH_LOE CHAR 1 0
X Switch On Function
NULL Switch Off Function
MAN_LOE Delete Manual Results Analysis Data MAN_LOE CHAR 1 0
X Switch On Function
NULL Switch Off Function
MANV_LOE Delete Manual Entries for Results Analysis MANV_LOE CHAR 1 0
X Switch On Function
NULL Switch Off Function
MASCH_DP_LOE Delete Automatic Results Analysis Data MASCH_LOE CHAR 1 0
X Switch On Function
NULL Switch Off Function
R_MESSAGE Assignment of Message Type to Internal Type R R_MESSAGE CHAR 1 0
B_MESSAGE Assignment of Message Type to Internal Type R R_MESSAGE CHAR 1 0
V_MESSAGE Assignment of Message Type to Internal Type R R_MESSAGE CHAR 1 0
KATEGORIE Category KATEGORIE CHAR 1 0
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
U Same as N, Processing in Customer Enhancements Possible
BELEGNR Document Number CO_BELNR CHAR 10 0
BIS_ABGR_J Results Analysis Year BIS_ABGR_J NUMC 4 0
BIS_ABGR_M Results Analysis Month BIS_ABGR_M NUMC 3 0
LF_END_DAT Actual delivery/finish date CO_LTRMI DATS 8 0
NUR_MANUEL Character 1 Field KKACHR1 CHAR 1 0
OBJ_WAER_R Character 1 Field KKACHR1 CHAR 1 0
WAEHRS_MAN Character 1 Field KKACHR1 CHAR 1 0
ENQUEUE Lock Object? ENQUEUE CHAR 1 0
TABG_DAT Technical completion date AUFIDAT2 DATS 8 0
KUMUL_LOE Character 1 Field KKACHR1 CHAR 1 0
NUR_MASCHI Character 1 Field KKACHR1 CHAR 1 0
ABGR_TYP Results Analysis Form ABGR_TYP CHAR 1 0
I Results Analysis Actual Costs
F Cost of Sales Entered
P Planned Results Analysis
K Credit-Side Results Analysis Costs
ERLOES_OBJ Can the Object Have Revenue? ERLOES_OBJ CHAR 1 0
ABGR_CHANGED Results Analysis Data Was Changed KKA_CHANGED CHAR 1 0
WAEHRS_OBJ_FORCE Calculate Comp. Code Cur. Indep. After Local Cur. Changeover KKA_WAEHRS_OBJ_FORCE CHAR 1 0
X Switch On Function
NULL Switch Off Function
PROT_SICHERN Save Message Log KKA_PROT_SICHERN CHAR 1 0
X Switch On Function
NULL Switch Off Function
PROT_MIT_INFO Log Information Messages KKA_PROT_MIT_INFO CHAR 1 0
X Switch On Function
NULL Switch Off Function
MIT_ARB_VORRAT Generate Worklist KKA_MIT_ARB_VORRAT CHAR 1 0
X Switch On Function
NULL Switch Off Function
OHNE_0ZEILEN Hide Orders with 0 Value in Results List KKA_0VALAU CHAR 1 0
X Yes
NULL No
VERSION_SETZEN Character 1 Field KKACHR1 CHAR 1 0
EINZEL_VERARB Character 1 Field KKACHR1 CHAR 1 0
ZEITFIBU Time Period KKA_ZEITFIBU CHAR 1 0
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 KKACHR1 CHAR 1 0