Select data from sap tables K_K

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KAKO - Capacity Header Segment

KAKO_RE - Capacity Categories for Screens With Multi Lines

KAKT - Capacity Description

KAKT_API01 - API Structure : Capacity Description

KAKT_API01X - API Structure : Capacity Description with Change_flg X

KBKO - Header Record for Capacity Requirements

KBKOI - KBKO Include Structure (Capacity Requirements Header)

KBKP - Document Header (Account Maintenance)

KCK710 - Comments for FPI

KCK770 -

KCK880 -

KCK899 - comments for 899

KCK996 - comments for 996

KCK999 - comment table 999

KCK_KEY - Template structure: Key for EIS comment tables

KEKO - Product Costing - Header Data

KEKO_BOS - Enhancement Costing for BOS

KEKO_CC - Additional Data for Concurrent Costing

KEKO_ENQUE - Lock Arguments for Cost Estimates

KEKO_ENQUEUE_WERKS - Lock Arguments for Cost Estimates (Plant Level)

KEKO_GRC - Extensions for GR Costing

KEKO_IPPE - Additional Data for iPPE Costing

KEKO_KALM_IPPE - Common Fields for KEKO and KALM in iPPE

KEKO_SI_CFIN - Product Costing - Header Data: Fields for Central Finance

KEKO_VB - Keko extended by sales document for sales order archiving

KEKPO - Partial Structure for Adoption in Variants

KEKPOM - KEKO + KEPH für IAA

KHKOMG_APP01 - Test

KHKOMG_APP01_BCK - Test

KKK01 - Screen fields for customizing costing control

KLKEYS - External Key Fields for Original Objects in Credit Limit

KLKLAT - Class: descriptions

KLKO01 - Credit Limit: Selected Elementary Transaction

KMKPF - FI: Account Assignment Model Header Information

KNKA - Customer master credit management: Central data

KNKA_AEDAT - Generated Table for View

KNKK - Customer master credit management: Control area data

KNKKF1 - Credit Management: FI Status Data

KNKKF1V - Additional A/R summary display fields

KNKKF2 - Credit Management: Open Items by Days in Arrears

KNKKR1 - Results for Distribution to Decentralized SD Modules

KNKKR2 - Credit Management: FI Status Data - Dunning Data

KNKKR3 - Credit Management: Data on Oldest Open Item

KNKKR4 - Credit Management: FI Status - Credit Master Data

KNKK_AEDAT - Generated Table for View

KNKO - Assignment of Cost Est. Number to Config. Object

KNKO_VB - KNKO extended by sales document for sales order archiving

KOKP - Open Item Account Balance Audit Trail: Items of ALL Accounts

KOKP_KEY - Open Item Account Balance Audit Trail Key

KOKS - Historical balance audit trail: Subledger accts master rec.

KOKS_KEY - Open Item Account Balance Audit Trail Key

KTKD_RANGE - Range for Account Group (KTOKD)

KUKL_RANGE - Range for Customer Classification (KUKLA)

KUKON - Customer Master View for Condition Maintenance

KUKOV - Condition View of Customer Master Record

KVKSS_ALL - result set for kss1

KVK_DATEN -

K_KBUKA - Generated Table for View

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