LKO74 SAP (Screen Fields for SAPLKO74) Structure details
Description: Screen Fields for SAPLKO74
Structure field list including key, data, relationships and ABAP select examples
LKO74 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Screen Fields for SAPLKO74" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_LKO74 TYPE LKO74.
The LKO74 table consists of various fields, each holding specific information or linking keys about Screen Fields for SAPLKO74 data available in SAP. These include PSPID (Project definition), PSPNR (Work Breakdown Structure Element (WBS Element)), NPLNR (Network Number for Account Assignment), VORNR (Operation/Activity Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP LKO74 structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
SETYP | Object type of settlement sender | LKO74SETYP | CHAR | 2 | OBART | J_OBART_LD | |||
PSPID | Project definition | PS_PSP_PRO | NUMC | 8 | Assigned to domain | KONPD | PS_PSPNR | ||
PSPNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | PRPS | KONPR | PS_POSNR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | AUFK | ALPHA | AUFNR | NET | |
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
KSTRG | Cost Object | KSTRG | CHAR | 12 | CKPH | KSTRG | KTR | ||
AUFGR | Order Group for Incorrect Orders During CO Settlement | ABR_AUFGR | CHAR | 15 | GRPNAME | ||||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
AUFNR | Order Number | AUFNR | CHAR | 12 | AUFK | ALPHA | AUFNR | ANR | |
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | VBUK | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
SAFNR | Run schedule header number | SA_AUFNR | CHAR | 12 | Assigned to domain | ALPHA | SA_AUFNR | ||
STDAY | Start of the validity period of the RS header | STDAY | DATS | 8 | DATUM | ||||
ENDAY | End of validity period of the RS header | ENDAY | DATS | 8 | DATUM | ||||
MATNR | Material Number | MATNR | CHAR | 18 | MARA | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | T001W | WERKS | WRK | H_T001W_C | |
VERID | Production Version | VERID | CHAR | 4 | MKAL | VERID | VER | ||
PROCNR | Production Process | CKML_F_PROCNR | NUMC | 12 | Assigned to domain | CK_KALNR | CKML_PROCNR | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
KSGRU | Cost Center Group | KSGRU | CHAR | 15 | GRPNAME | KSG | |||
VARIANT_KS | Selection Variant: Cost Centers Master Data | CO_VARIANT_KS | CHAR | 14 | RALDB_VARI | KA1 | |||
ANZER | Number of senders with errors | LKO74ANZER | INT4 | 10 | INT4 | ||||
ANZSE | Total number of senders | LKO74ANZSE | INT4 | 10 | INT4 | ||||
ANZEN | Number of senders that are being processed | LKO74ANZEN | INT4 | 10 | INT4 | ||||
ANZAB | Number of senders that were properly settled | LKO74ANZAB | INT4 | 10 | INT4 | ||||
ANZNU | Number of senders with a zero balance | LKO74ANZNU | INT4 | 10 | INT4 | ||||
ANZNOTD | No. of Senders with no Trans. Data Posted Since 1st Settlemt | LKO74ANZNOTD | INT4 | 10 | INT4 | ||||
ANZVG | Number of senders for which settlement is not allowed | LKO74ANZVG | INT4 | 10 | INT4 | ||||
ANZST | Number of senders reversed | LKO74ANZST | INT4 | 10 | INT4 | ||||
ANZNS | Number of senders that are already completely reversed | LKO74ANZNS | INT4 | 10 | INT4 | ||||
ANZEA | No. of senders not to be settled due to create/compl. status | LKO74ANZEA | INT4 | 10 | INT4 | ||||
ANZNR | No. of senders not to be settled because of non-relevance | LKO74ANZNR | INT4 | 10 | INT4 | ||||
ANZNB | Number of senders that are incompletely settled | LKO74ANZNB | INT4 | 10 | INT4 | ||||
INCL_HIER | Paremeters including hierarchy | PS_HIERA | CHAR | 1 | CHAR1_X | IHR | |||
INCL_FAUF | Parameter 'Including Production Orders' | INCL_FAUF | CHAR | 1 | FLAG | ||||
INCL_QMAUF | Parameter 'Including QM Orders' | INCL_QMAUF | CHAR | 1 | FLAG | ||||
INCL_SAFNR | Parameter 'including orders for run schedule' | INCL_SAFNR | CHAR | 1 | FLAG | ||||
INCL_PROJ | Parameter 'Including Orders for Project/Network' | INCL_PROJ | CHAR | 1 | FLAG | ||||
INCL_KSTRG | Parameter 'Including Orders for Cost Objects' | INCL_KSTRG | CHAR | 1 | FLAG | ||||
INCL_PIAUF | Parameter 'Including Process Orders' | INCL_PIAUF | CHAR | 1 | FLAG | ||||
INCL_PMAUF | Parameter 'including plant maintainance tasks' | INCL_PMAUF | CHAR | 1 | FLAG | ||||
INCL_PKOSA | Parameter 'Including Production Cost Collectors' | INCL_PKOSA | CHAR | 1 | FLAG | ||||
INCL_HIBEA | With Hierarchy | HIBEA | CHAR | 1 | XFELD | ||||
INCL_NETZE | Parameter 'including networks for project' | INCL_NETZE | CHAR | 1 | FLAG | ||||
INCL_AUF | Parameters including all orders | PS_INCOR | CHAR | 1 | CHAR1_X | IOR | |||
BOOK | Update | BOOKFLG | CHAR | 1 | FLAG | ||||
LIST | Indicator 'Generate Detailed List' | LISTFLG1 | CHAR | 1 | XFELD | ||||
EMTYP | Account assignment category | KONTY | CHAR | 2 | OBART | J_OBART_LD | |||
KSTAR | Cost Element | KSTAR | CHAR | 10 | CSKA | ALPHA | KSTAR | KAT | |
MEINH | Unit of Measure | CO_MEINH | UNIT | 3 | T006 | CUNIT | MEINS | ||
BUREG | Distribution rule group | BRSGR | NUMC | 3 | NUMC3 | ||||
ABZUO | Assignment | ABZUO | CHAR | 3 | TKB5C | ABZUO | |||
URZUO | Source Assignment | URZUO | CHAR | 3 | TKB4C | ALPHA | CO_SCZUO | ||
WSDAT | Value Date for Currency Translation | WSDAT | DATS | 8 | DATUM | WSD | |||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
WKGNBL | Debit balance from settlement in CO area currency | LKO74NBL | CURR | 15(2) | WERTV8 | ||||
WKGBTR | Total Value in Controlling Area Currency | WKGXXX | CURR | 15(2) | WERTV8 | ||||
MEGBTR | Total Quantity | MEGXXX | QUAN | 15(3) | MENGV8 | ||||
WKGABG | Allocated debit from settlement in CO area currency | LKO74ABG | CURR | 15(2) | WERTV8 | ||||
VERSN | Version | VERSN | CHAR | 3 | TKA09 | ALPHA | COVERSI | KVS | |
JNAME | Background job name | BTCJOB | CHAR | 32 | CHAR32 | ||||
JOGRP | Summary of jobs for a group | BTCJOBGRP | CHAR | 12 | CHAR12 | ||||
STDAT | Planned Start Date for Background Job | BTCSDATE | DATS | 8 | SYDATS | ||||
SZEIT | Planned start time for background Job | BTCSTIME | TIMS | 6 | SYTIME | ||||
PLIST | Spool Request | SYPLIST | CHAR | 12 | SYCHAR12 | ||||
VERSN_TXT | Version Text | VSTXT | CHAR | 30 | TEXT30 | ||||
BATCH | Background Processing | BATCHFLG | CHAR | 1 | XFELD | ||||
FROM_P | First period | FROM_P | NUMC | 3 | RPMAX | VPE | |||
TO_P | Last Period | TO_P | NUMC | 3 | RPMAX | BPE | |||
TESTLAUF | Execute Test Run | TESTLAUF | CHAR | 1 | XFELD | ||||
PERBZ | Settlement type | PERBZ | CHAR | 3 | PERBZ | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BZDAT | Asset value date | BZDAT | DATS | 8 | DATUM | ||||
GRND_LISTE | Switch: basic list output | GRND_LISTE | CHAR | 1 | FLAG | ||||
MESS_LISTE | Flag: Error list output | MESS_LISTE | CHAR | 1 | FLAG | ||||
PERIO | Settlement Period | ABR_PERIO | NUMC | 3 | PERBL | 74P | |||
BUPERIO | Posting period | COBU_PERIO | NUMC | 3 | PERBL | 74B | |||
VARIANT | Variant Name | RALDB_VARI | CHAR | 14 | RALDB_VARI | ||||
PERBZ_TXT | Settlement type | PERBZ_TXT | CHAR | 40 | CHAR40 | ||||
TO_KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
COUNT_COM | No. of senders that should be posted together (performance) | COUNT_COM | INT1 | 3 | INT1 | ||||
ANZNL | Number of senders not yet delivered | LKO74ANZNL | INT4 | 10 | INT4 | ||||
VAART | CO Settlement: Processing type | CO_VAART | CHAR | 3 | CO_VAART | ||||
VKORG | Sales Organization | VKORG | CHAR | 4 | TVKO | VKORG | VKO | C_VKORG | |
ANZNUWIP | No. of senders for which balance of accrued costs is zero | LKO74ANZNUWIP | INT4 | 10 | INT4 | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
SWENR | Site Number | SWENR | CHAR | 8 | Assigned to domain | SWENR | SWENR | WEH | MCWE |
SGRNR | Property Number for BE | SGRNR | CHAR | 8 | Assigned to domain | SGRNR | SGRNR | GRS | MCGR |
SGENR | Building Number | SGENR | CHAR | 8 | Assigned to domain | SGENR | SGENR | GEB | MCGE |
SMENR | Number of Rental Unit | SMENR | CHAR | 8 | Assigned to domain | SMENR | SMENR | MEH | MCME |
SMIVE | Lease-Out Number | SMIVE | CHAR | 13 | ALPHA | VVSMIVE | MIV | MRTA | |
SVWNR | Management Contract Number | VVSVWNR | CHAR | 13 | Assigned to domain | ALPHA | VVSVWNR | VWV | MCVW |
SNKSL | Service Charge Key | SNKSL | CHAR | 4 | Assigned to domain | ALPHA | SNKSL | NKL | REFXCLSNKSL |
SEMPSL | Settlement Unit | SEMPSL | CHAR | 5 | Assigned to domain | ALPHA | SEMPSL | EMP | MCEM |
DPERBEG | Start of settlement period | VVDPERBEG | DATS | 8 | DATUM | ||||
XRDBE | Indicator: Select data | VVXRD | CHAR | 1 | XFELD | ||||
XRDPY | Indicator: Select data | VVXRD | CHAR | 1 | XFELD | ||||
XRDBD | Indicator: Select data | VVXRD | CHAR | 1 | XFELD | ||||
XRDRU | Indicator: Select data | VVXRD | CHAR | 1 | XFELD | ||||
XRDBERA | Indicator: Select data | VVXRD | CHAR | 1 | XFELD | ||||
RFC_GRP | RFC Server Group for Parallel Processing | CO_RFC_GRP | CHAR | 20 | RZLLI_ACN | SPTA_RFCGR | SPTA_SERVER_GROUP | ||
VAART_TXT | Text for Settlement Processing Type | VAART_TXT | CHAR | 30 | TEXT30 | ||||
TDCHECK | Check transaction data | TDCHECKFLG | CHAR | 1 | XFELD | ||||
VARIANT_WIP | Layout | SLIS_VARI | CHAR | 12 | SLIS_VARI | ||||
VARIANT_COS | Layout | SLIS_VARI | CHAR | 12 | SLIS_VARI | ||||
BUDAT | Posting Date | CO_BUDAT | DATS | 8 | DATUM | ||||
RFC_NO | Maximum number of work processes that can be used | RZLLI_WPQT | INT1 | 3 | RZLLI_WPQT | ||||
.INCLU--AP | 0 | ||||||||
INCL_ZAUF | Indicator: Combined Orders Only | MILL_INCL_CO_ORD | CHAR | 1 | FLAG |
Key field | Non-key field |
How do I retrieve data from SAP structure LKO74 using ABAP code?
As LKO74 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on LKO74 as there is no data to select.How to access SAP table LKO74
Within an ECC or HANA version of SAP you can also view further information about LKO74 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects