SAP ABAP Data Element - Index C, page 27
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138
Data Element - C
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | CKDZAHL | Technical Numerator for Table Key | NUMC4 | NUMC |
2 | CKEK_COSTING_CHANGED | Cost Estimate Was Changed | CKEK_COSTING_CHANGED | CHAR |
3 | CKEK_DO_COPY_MAT_CALC | Copy Material Cost Estimate | XFLAG | CHAR |
4 | CKEK_FLG_DISPLAY_LTEXT | Display Long Text | XFLAG | CHAR |
5 | CKEK_FLG_PERFORMANCE_OPTIMIZE | Bundle Refresh of Costing Structures | XFLAG | CHAR |
6 | CKEK_MM_NODE | Metamodel Nodes in Multilevel Unit Costing | IF_MLCOSTING_MM_NODE | REF |
7 | CKEK_MM_NODE_TYPE | Node Type of Metamodel Node | CHAR2 | CHAR |
8 | CKEK_NO_COPY_MAT_CALC | Transfer Material Cost Estimate as Original | XFLAG | CHAR |
9 | CKEK_REFERENCE_CALCULATION | Transfer Cost Estimate as Original | CHAR1 | CHAR |
10 | CKEK_STOP_REVALUATION_FLAG | Do Not Revaluate Cost Estimate | CHAR1 | CHAR |
11 | CKEVPRO | Print Processing Log | XFELD | CHAR |
12 | CKFA_ORDSEL | Production Order Cost Estimate: Order Selection | CKFA_ORDSEL | NUMC |
13 | CKFA_SCALE | Factor for Production Order Cost Estimate | CKFA_SCALE | CHAR |
14 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | WERTV8 | CURR |
15 | CKF_LOCK_STATE | PCP: Lock Status of a Cost Estimate | CK_LOCK_STATE | CHAR |
16 | CKF_MAT_VAL_STRATEGY | PCP: Material Valuation Strategy | CK_MAT_VAL_STRAT | CHAR |
17 | CKF_POSTING_CONTROL | Control for Update of Costing Objects | CKF_POSTING_CONTROL | CHAR |
18 | CKF_SHARED_BUFFER_KEY | Application Key for Access to Shared Buffer | CHAR55 | CHAR |
19 | CKF_SHARED_BUFFER_KEY_1 | Application Key for Access to Shared Buffer | CHAR55 | CHAR |
20 | CKF_TP_REQUESTED | Are Transfer Prices to be Determined | CKF_TP_REQUESTED | CHAR |
21 | CKIND | Display Type | CHAR1 | CHAR |
22 | CKINVACC_PDIFF_PROZENT | Price Difference Percentage | DEC10_2V | DEC |
23 | CKINVACC_PVPRS_PREV | Periodic Unit Price/MAP of Prior Period | WERT11 | CURR |
24 | CKI_CALLRANGE | ECP: Hotspot for Branch to Ranges Dialog Box | INT1 | |
25 | CKI_CHARA_VAL | Costing Model: Value of a Characteristic | CKI_CHARA_VAL | CHAR |
26 | CKI_CHARA_VALUE_P | Internal Value Field for Characteristics in Costing Model | CKI_CHARA_VALUE_P | DEC |
27 | CKI_CHARA_VAL_DESC | Costing Model: Description of a Characteristic | CHAR | |
28 | CKI_CHARA_VAL_INDEX | Costing Model: Index for Value of a Characteristic | NUM8 | NUMC |
29 | CKI_FACTOR | Additional factor upon price specification | DEC4_5 | DEC |
30 | CKI_MODELCAT | Costing Model: Model Type | CKI_MODELCAT | CHAR |
31 | CKI_MODELINSTANCE | Costing Model: Model Instance | CKI_MODELINSTANCE | NUMC |
32 | CKI_MODEL_CHARA_CATEG | Characteristic Type | CKI_MODEL_CHARA_TYPE | CHAR |
33 | CKI_MODEL_CHARA_DESCRIPT | Name of a Characteristic | CKI_MODEL_CHARA_DESCRIPT | CHAR |
34 | CKI_MODEL_CHARA_GROUP | Characteristic Group | CHAR16 | CHAR |
35 | CKI_MODEL_CHARA_NAME | Characteristic Name | CHAR30 | CHAR |
36 | CKI_MODEL_CHARA_NUM | Sequence Number | LFNR3 | NUMC |
37 | CKI_MODEL_CHARA_REFERENCE | Reference | CKI_MODEL_CHARA_REFERENCE | CHAR |
38 | CKI_PLMNG | Production Plan Quantity Transferred to the Cost Estimate | MENGV8 | QUAN |
39 | CKI_SOURCE_CURTP | Currency type/valuation to be translated from | CURTP | CHAR |
40 | CKI_SOURCE_PRICE | Price for the translation | CKI_SOURCE_PRICE | CHAR |
41 | CKI_VALUES | ECP: Defined Values of a Characteristic | CHAR | |
42 | CKI_VGAAU | Type of Transaction in the Object History | CKI_VGAAU | CHAR |
43 | CKI_VGABE | Type of Transaction in the Object History | CKI_VGABE | CHAR |
44 | CKKALNRBA | Cost Estimate Number of Procurement Alternative | CK_KALNR | NUMC |
45 | CKKASSID | Flag: check POS number | POSFLAG | CHAR |
46 | CKKASSIERER | Flag: check cashier number | POSFLAG | CHAR |
47 | CKKNOBJON | KNOBJ Is Filled, Object Dependencies Exist | XFELD | CHAR |
48 | CKKUNDNR | Flag: check partner number | POSFLAG | CHAR |
49 | CKLIST | Performance Checklist: Possible answers | CHAR | |
50 | CKLOSGR_BI | Lot Size of Product Cost Estimate (BTCI) | CHAR17 | CHAR |
51 | CKMACHAR | Data Part for Buffering Miniapplics for the Cost Estimate | CHAR255 | CHAR |
52 | CKMAX | Max. tolerance level for final comparison of period totals | PRZ52 | DEC |
53 | CKMAXW | Max. tolerance (warning) f.final comparison for period total | PRZ52 | DEC |
54 | CKMCSO_KA | Cost Estimates with Status KA | XFLAG | CHAR |
55 | CKMCSO_KALK | Document Items Whose Status Is Not Cstd | XFLAG | CHAR |
56 | CKMCSO_KF | Cost Estimates with Status KF | XFLAG | CHAR |
57 | CKMCSO_NR | Error Log | NUMC12 | NUMC |
58 | CKMCSO_SETVO | Set Status VO | XFLAG | CHAR |
59 | CKMCSO_TEST | Test Selection | XFLAG | CHAR |
60 | CKMCSO_TEXT | Error Log Description | TEXT40 | CHAR |
61 | CKMCSO_VO | Cost Estimates with Status VO | XFLAG | CHAR |
62 | CKMCSO_ZKAL | Document Items with Status Cost | XFLAG | CHAR |
63 | CKMDUV_ADD | Change Existing Actual Quantities | XFELD | CHAR |
64 | CKMDUV_PCC | Product Cost Collector for Order | AUFNR | CHAR |
65 | CKMDUV_SHOW_POSTED | Display All Documents | XFELD | CHAR |
66 | CKMIN | Minimum tolerance level for final comp. for period total | PRZ52 | DEC |
67 | CKMINW | Min. warning tolerance limit f. final comp. f. period total | PRZ52 | DEC |
68 | CKMLAGGR_STATISTICAL | Statistical Record | XFELD | CHAR |
69 | CKMLAVRDOC_REVERSAL_ITEM | Reversal Item | XFELD | CHAR |
70 | CKMLAVRDOC_STATUS | Status of Cumulation Closing Document | CKMLAVRDOC_STATUS | CHAR |
71 | CKMLAVR_COGM_RUN | Indicator: Run for Parallel Cost of Goods Manufactured | XFELD | CHAR |
72 | CKMLAVR_NO_DELTA_POSTING | AVR Posting Logic | CKMLAVR_NO_DELTA_POSTING | CHAR |
73 | CKMLAVR_OK_ALLOW | Ok Code Choose Allowance | SYCHAR70 | CHAR |
74 | CKMLAVR_OK_EXEC | OK Code Choose Execute | SYCHAR70 | CHAR |
75 | CKMLAVR_OK_LOG | OK Code Choose Display Log | SYCHAR70 | CHAR |
76 | CKMLAVR_OK_PARA | Ok Code Choose Parameters | SYCHAR70 | CHAR |
77 | CKMLAVR_PCP | Relevant for Costing | XFELD | CHAR |
78 | CKMLAVR_POSNR | Item Number for Function in Cockpit for AVR | INT1 | |
79 | CKMLAVR_POSTING_SUCCESSOR_RUN | Posting Connecting Run Exists | BOOLE | CHAR |
80 | CKMLAVR_PRELIMPRICE | Origin of Provisional Price for the Cumulation of the AVRs | CKMLAVR_PRELIMPRICE | CHAR |
81 | CKMLAVR_PREV_RUN | Run previous to the current run | CKML_RUN_ID | NUMC |
82 | CKMLAVR_REVAL_CONS | Run Relevant for Revaluation of Consumption | XFELD | CHAR |
83 | CKMLAVR_TYP | Run Type AVR for Closing Entry | CHAR | |
84 | CKMLAVR_VERSN_GROUP | Version for Price for Cumulation in Group Valuation | COVERSI | CHAR |
85 | CKMLAVR_VERSN_LEGAL | Version for Price for Cumulation in Legal Valuation | COVERSI | CHAR |
86 | CKMLAVR_VERSN_PC | Version for Price for Kumulation in Profit Center Valuation | COVERSI | CHAR |
87 | CKMLAVR_WRITE_RUNSCALE | Update of Price Differences in CKMLRUNSCALE | BOOLE | CHAR |
88 | CKMLBB_BOOK_VALUE | Book value | WERT13N | CURR |
89 | CKMLBB_CURTP | FIFO-Relevant Currency Types/Valuation Views | CURTP | CHAR |
90 | CKMLBB_DELTA_RATIO | Quota | PRZ52 | DEC |
91 | CKMLBB_DELTA_VALUE | FIFO Value | WERT13N | CURR |
92 | CKMLBB_FIFOVAR | FIFO Costing Variant (Material Ledger) | CKMLBB_FIFOVAR | CHAR |
93 | CKMLBB_FIFOVAR_TEXT | FIFO Costing Variant Description (Materal Ledger) | CKMLBB_FIFOVAR_TEXT | CHAR |
94 | CKMLBB_FIFO_VALUE | FIFO Value | WERT13N | CURR |
95 | CKMLBB_PBMNG | Price Limiter Quantity of Period for Consumption Order Proc. | MENGV8 | QUAN |
96 | CKMLBB_PBWRT | Price Limiter Value of Period for Consumption Sequence Proc. | WERTV8 | CURR |
97 | CKMLBB_QUOTA | Quota | PRZ32 | DEC |
98 | CKMLBB_RECEIPT_QUANTITY | FIFO Quantity | MENGV8 | QUAN |
99 | CKMLBB_RECEIPT_VALUE | FIFO Value | WERT13N | CURR |
100 | CKMLBB_SCHEMA | Key Figure Scheme in Material Ledger | CKMLBB_SCHEMA | CHAR |
101 | CKMLBB_SCHEMA_TEXT | Description for Key Figure Scheme in Material Ledger | CKMLBB_SCHEMA_TEXT | CHAR |
102 | CKMLBB_STATUS | FIFO processing status | CHAR | |
103 | CKMLBB_XALLCR | Indicator: Process All Material Ledger Currencies | XFELD | CHAR |
104 | CKMLBB_XEBEW | Indicator: Process Valuated Sales Order Stocks | XFELD | CHAR |
105 | CKMLBB_XKDM | Indicator: Include Exchange Rate Differences | XFELD | CHAR |
106 | CKMLBB_XMULTI | Indicator: Include Multi-Level Differences | XFELD | CHAR |
107 | CKMLBB_XQBEW | Indicator: Edit Valuated Project Stock | XFELD | CHAR |
108 | CKMLBB_ZUMNG | Receipt Quantity of Period for Consumption Sequence Proc. | MENGV8 | QUAN |
109 | CKMLBB_ZUWRT | Receipt Value for Period for Consumption Sequence Procedure | WERTV8 | CURR |
110 | CKMLDUV_BELNR | Document Number: Actitity Entry for Distribution | CKMLDUV_BELNR | NUMC |
111 | CKMLDUV_BELNR_REV | Reversal Document Number of Activities Entry | CKMLDUV_BELNR | NUMC |
112 | CKMLDUV_DOCDISP | Goto Follow-On Documents for Distribution Lines | CKML_ICON4 | CHAR |
113 | CKMLDUV_DOCDISP_REV | Jump to Follow-On Document of Distribution Line (Reversal) | CKML_ICON4 | CHAR |
114 | CKMLDUV_IS_REVERSAL | Indicator: Reversal Document | XFELD | CHAR |
115 | CKMLDUV_MAN_POS | Indicator: Manually Entered Item | XFELD | CHAR |
116 | CKMLDUV_MEINS2 | Unit of Measure of Second Quantity | MEINS | UNIT |
117 | CKMLDUV_MENG2 | Second Quantity with Plus/Minus Sign | MENGV13 | QUAN |
118 | CKMLDUV_MENG2_PROG | 2 Quantity Determined by Distribution Run | MENGV13 | QUAN |
119 | CKMLDUV_MNGE2_DIFF | Second Difference Quantity | MENG13V | QUAN |
120 | CKMLDUV_SHKZG2 | Debit/Credit Indicator for Second Quantity | SHKZG | CHAR |
121 | CKMLKALAW_TEXT | Assign Costing Key and Costing Run | TEXT60 | CHAR |
122 | CKMLMBLNR | Summarization Doc number | CHAR11 | CHAR |
123 | CKMLMV_NAME_RULE_REST | Like ckml_name_rule + name for the general collector | CKML_NAME_RULE | CHAR |
124 | CKMLMV_NAME_RULE_REST1 | Like ckml_name_rule + name for the general collector | CKML_NAME_RULE | CHAR |
125 | CKMLMV_NRULET | Controlling level | TEXT40 | CHAR |
126 | CKMLQS_BEZUG | Base Quantity Size | CKMLQS_BEZUG | NUMC |
127 | CKMLQS_NODE | Nodes: Material/Procurement Alternative/Activity | CHAR | |
128 | CKMLQS_QSNODE_REF | Reference to Quantity Structure Nodes | CL_QSNODE | REF |
129 | CKMLVNB_STATUS_ICON | Revaluation of Consumption Status | CKML_ICON4 | CHAR |
130 | CKMLWIPQTY | WIP Quantity for Period Layer | MENGV8 | QUAN |
131 | CKMLWIPQTY_R_DIFF | WIP Quantity Changes | MENGV8 | QUAN |
132 | CKMLWIPQTY_R_NEW | WIP Quantity New | MENGV8 | QUAN |
133 | CKMLWIPQTY_R_OLD | WIp Quantity Old | MENGV8 | QUAN |
134 | CKMLWIPQTY_T_DIFF | WIP Quantity Total/Changes | MENGV8 | QUAN |
135 | CKMLWIPQTY_T_NEW | WIP Quantity Total/New | MENGV8 | QUAN |
136 | CKMLWIPQTY_T_OLD | WIP Quantity Total/Old | MENGV8 | QUAN |
137 | CKMLWIP_CNT_OPEN_ACT | WIP Revaluation: Number of Open Activities | CKML_COUNT | INT4 |
138 | CKMLWIP_CNT_OPEN_MAT | WIP Revaluation: Number of Open Activities | CKML_COUNT | INT4 |
139 | CKMLWIP_ESTKDM_R_DIFF | WIP Single-Level Exchange Rate Differences Changes | WERTV8 | CURR |
140 | CKMLWIP_ESTKDM_R_NEW | WIP Single Level Exchange Rate Difference New | WERTV8 | CURR |
141 | CKMLWIP_ESTKDM_R_OLD | WIP Single Level Exchange Rate Differences Old | WERTV8 | CURR |
142 | CKMLWIP_ESTKDM_T_DIFF | WIP Single Level Exchange Rate Differences Total/Changes | WERTV8 | CURR |
143 | CKMLWIP_ESTKDM_T_NEW | WIP Single Level Exchange Rate Differences Total/New | WERTV8 | CURR |
144 | CKMLWIP_ESTKDM_T_OLD | WIP Single Level Exchange Rate Differences Total/Old | WERTV8 | CURR |
145 | CKMLWIP_ESTPRD_R_DIFF | WIP Single Level Price Differences Changes | WERTV8 | CURR |
146 | CKMLWIP_ESTPRD_R_NEW | WIP Single Level Price Differences New | WERTV8 | CURR |
147 | CKMLWIP_ESTPRD_R_OLD | WIP Single Level Price Differences Old | WERTV8 | CURR |
148 | CKMLWIP_ESTPRD_T_DIFF | WIP Single Level Price Differences Total/Changes | WERTV8 | CURR |
149 | CKMLWIP_ESTPRD_T_NEW | WIP Single Level Price Differences Total/New | WERTV8 | CURR |
150 | CKMLWIP_ESTPRD_T_OLD | WIP Single Level Price Differences Total/Old | WERTV8 | CURR |
151 | CKMLWIP_GJAHR_FROM | Posting Period Year, from which WIP Revaluation is Active | GJAHR | NUMC |
152 | CKMLWIP_KDM_R_DIFF | WIP Exhange Rate Differences Changes | WERTV8 | CURR |
153 | CKMLWIP_KDM_R_NEW | WIP Exchange Rate Differences New | WERTV8 | CURR |
154 | CKMLWIP_KDM_R_OLD | WIP Exchange Rate Differences Old | WERTV8 | CURR |
155 | CKMLWIP_KDM_T_DIFF | WIP Exhange Rate Differences Total/Changes | WERTV8 | CURR |
156 | CKMLWIP_KDM_T_NEW | WIP Exchange Rate Differences Total/New | WERTV8 | CURR |
157 | CKMLWIP_KDM_T_OLD | WIP Exchange Rate Differences Total/Old | WERTV8 | CURR |
158 | CKMLWIP_MSTKDM_R_DIFF | WIP Multilevel Exchange Rate Differences Changes | WERTV8 | CURR |
159 | CKMLWIP_MSTKDM_R_NEW | WIP Multilevel Exchange Rate Differences New | WERTV8 | CURR |
160 | CKMLWIP_MSTKDM_R_OLD | WIP Multilevel Exchange Rate Differences Old | WERTV8 | CURR |
161 | CKMLWIP_MSTKDM_T_DIFF | WIP Multilevel Exchange Rate Differences Total/Changes | WERTV8 | CURR |
162 | CKMLWIP_MSTKDM_T_NEW | WIP Multilevel Exchange Rate Differences Total/New | WERTV8 | CURR |
163 | CKMLWIP_MSTKDM_T_OLD | WIP Multilevel Exchange Rate Differences Total/Old | WERTV8 | CURR |
164 | CKMLWIP_MSTPRD_R_DIFF | WIP Multilevel Price Differences Changes | WERTV8 | CURR |
165 | CKMLWIP_MSTPRD_R_NEW | WIP Multilevel Price Differences New | WERTV8 | CURR |
166 | CKMLWIP_MSTPRD_R_OLD | WIP Multilevel Price Differences Old | WERTV8 | CURR |
167 | CKMLWIP_MSTPRD_T_DIFF | WIP Multilevel Price Differences Total/Changes | WERTV8 | CURR |
168 | CKMLWIP_MSTPRD_T_NEW | WIP Multilevel Price Differences Total/New | WERTV8 | CURR |
169 | CKMLWIP_MSTPRD_T_OLD | WIP Multilevel Price Differences Total/Old | WERTV8 | CURR |
170 | CKMLWIP_PDIFF_R_DIFF | WIP Difference Changes | WERTV8 | CURR |
171 | CKMLWIP_PDIFF_R_NEW | WIP Difference New | WERTV8 | CURR |
172 | CKMLWIP_PDIFF_R_OLD | WIP Difference Old | WERTV8 | CURR |
173 | CKMLWIP_PDIFF_T_DIFF | WIP Difference Total/Changes | WERTV8 | CURR |
174 | CKMLWIP_PDIFF_T_NEW | WIP Differences Total/New | WERTV8 | CURR |
175 | CKMLWIP_PDIFF_T_OLD | WIP Differences Total/Old | WERTV8 | CURR |
176 | CKMLWIP_PERIO_FROMCKMLWIP_XACT | Posting Period Month, From Which WIP Revaluation is Active | POPER | NUMC |
177 | CKMLWIP_PRD_R_DIFF | WIP Price Difference Changes | WERTV8 | CURR |
178 | CKMLWIP_PRD_R_NEW | WIP Price Difference New | WERTV8 | CURR |
179 | CKMLWIP_PRD_R_OLD | WIP Price Difference Old | WERTV8 | CURR |
180 | CKMLWIP_PRD_T_DIFF | WIP Price Difference Total/Changes | WERTV8 | CURR |
181 | CKMLWIP_PRD_T_NEW | WIP Price Differences Total/New | WERTV8 | CURR |
182 | CKMLWIP_PRD_T_OLD | WIP Price Difference Total/Old | WERTV8 | CURR |
183 | CKMLWIP_XACTIVE | WIP Revaluation Active | BOOLE | CHAR |
184 | CKMLW_NUMBER | Number | CKMLW_NUMBER | NUMC |
185 | CKMLW_PLANNED_DATE | Last Day of Reporting Period | SYDATS | DATS |
186 | CKMLW_REF_RUNID | Reference for All Runs of Weekly Actual Costing of a Period | CKML_RUN_ID | NUMC |
187 | CKMLW_RUN_STATUS | Status for Run of the Weekly Actual Costing | CKMLW_RUN_STATUS | NUMC |
188 | CKMLW_RUN_TYPE | Run for Weekly Actual Costing | CKMLW_RUN_TYPE | CHAR |
189 | CKMLW_SUBTYPE | Run Subtype | CKMLW_SUBTYPE | CHAR |
190 | CKMLW_TYPE | Run Type | CKMLW_TYPE | CHAR |
191 | CKMLW_WEEK | Reporting Period | CKMLW_WEEK | NUMC |
192 | CKML_ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | WERTV8 | CURR |
193 | CKML_ACC_TYPE | Account Assignment Type | TEXT20 | CHAR |
194 | CKML_ACTION_WIP | Material Ledger Revaluation Action | CKML_ACTION_WIP | CHAR |
195 | CKML_ACT_PRICE | Total actual price | WERTV6 | CURR |
196 | CKML_ADM_DATA | Data Part for Control Table (Actual Costing) | CHAR100 | CHAR |
197 | CKML_ADM_KEY | Key (Control Table) | CHAR30 | CHAR |
198 | CKML_AEDAT | Changed on | DATUM | DATS |
199 | CKML_ALPROC | Generated name of procurement alterternative/process | TEXT50 | CHAR |
200 | CKML_ALPROCNR | Procurement alternative/process | CK_KALNR | NUMC |
201 | CKML_ALPROC_TEXT | Description of procurement alternative / process | TEXT50 | CHAR |
202 | CKML_ALV_BALT_ANZ | Number of procurement alternatives | NUMC10 | NUMC |
203 | CKML_ALV_IMAT_ANZ | Number of input materials | NUMC10 | NUMC |
204 | CKML_ALV_IO_MENGE | Quantity of goods received or withdrawn | MENGV8 | QUAN |
205 | CKML_ALV_OMAT_ANZ | Number of output materials | NUMC10 | NUMC |
206 | CKML_ALV_PROC_ANZ | Number of procurement processes | NUMC10 | NUMC |
207 | CKML_ANZAHL | Number | INT4 | INT4 |
208 | CKML_ANZEIGE_DIFF | Display selection of differences | CKML_ANZEIGE_DIFF | CHAR |
209 | CKML_ASCHEMA | Material Update Structure | CKML_ASCHEMA | CHAR |
210 | CKML_BNKSCHEMA | Structure for assigning varying account keys | CKML_BNKSCHEMA | CHAR |
211 | CKML_BTYP | Process Category | CKML_PROZESS_TYP | CHAR |
212 | CKML_BVTXT | Text for Business Transaction | CHAR30 | CHAR |
213 | CKML_CATEG | Category in Material Ledger Data Display | CKML_CATEG | CHAR |
214 | CKML_CATEG_BB | Category in Material Ledger Balance Sheet Valuation | CKML_CATEG_BB | CHAR |
215 | CKML_CD_OK | Summarization Record MLCD Created Correctly | CHAR1 | CHAR |
216 | CKML_CHAR40 | Description (up to 40 characters) | TEXT40 | CHAR |
217 | CKML_CKM3_VALUE | Material Price Analysis, Cost Component: Select Value View | CKML_CKM3_VALUE | CHAR |
218 | CKML_CKM3_VIEW | Display Material Price Analysis: View Selection | CKML_CKM3_VIEW | CHAR |
219 | CKML_COC | Revaluate Other Single-Level Consumption | BOOLE | CHAR |
220 | CKML_COMPARE_PVPRS | Check Against Moving Average Price of the Period Ending | BOOLE | CHAR |
221 | CKML_COMPARE_STPRS | Check Against the Standard Price of the Current Period | BOOLE | CHAR |
222 | CKML_COUNT | Number of materials in the filtered selection | CKML_COUNT | INT4 |
223 | CKML_CUTBOM | Allow reduced actual BOM | BOOLE | CHAR |
224 | CKML_DEFNAME | Name of procurement/consumption version | CHAR40 | CHAR |
225 | CKML_DIFF_CUM | Cumulative Differences | WERTV8 | CURR |
226 | CKML_DIFF_EIV | Differences distributed to ending inventory | WERTV8 | CURR |
227 | CKML_DIFF_NDI | Differences: Not distributed | WERTV8 | CURR |
228 | CKML_DIFF_NIN | Differences: Not included | WERTV8 | CURR |
229 | CKML_DIFF_NLE | Allocated multilevel differences | WERTV8 | CURR |
230 | CKML_DIFF_OST | ERDs Not Relevant to Inventory | WERTV8 | CURR |
231 | CKML_DIFF_RSC | Consumption Revaluation: Differences | WERTV8 | CURR |
232 | CKML_DIFF_VNO | Differences From Retirements That Do Not Affect The Price | WERTV8 | CURR |
233 | CKML_DIFF_WIP | WIP Revaluation Differences | WERTV8 | CURR |
234 | CKML_D_NOTUSED_CHAR1 | Obsolete | CHAR1 | CHAR |
235 | CKML_EDIT_NAME | Edited Name of an Alternative or a Process | CKML_EDIT_NAME | CHAR |
236 | CKML_ERDAT | Created on | DATUM | DATS |
237 | CKML_ERNAM | Created by | USNAM | CHAR |
238 | CKML_ERROR_PRICE_0 | Error if Material Price is Zero | XFELD | CHAR |
239 | CKML_ER_DIFF | Cumulation of Exchange Rate Differences | CKML_ER_DIFF | CHAR |
240 | CKML_ESTKDM | Single-Level Exchange Rate Differences | WERTV8 | CURR |
241 | CKML_ESTKDM_ST | Exchange Rate Differences Not Relevant to Inventory | WERTV8 | CURR |
242 | CKML_ESTPRD | Single-Level Price Differences | WERTV8 | CURR |
243 | CKML_FILTER_ID | Hierarchy for displaying costing run results | CKML_FILTER_ID | NUMC |
244 | CKML_FILTER_ID_COUNTER | Counter for identifiers of filter hierarchies | CKML_FILTER_ID_COUNTER | NUMC |
245 | CKML_FIRSTDAY | First day of the subsequent period | XFELD | CHAR |
246 | CKML_FLG_ANLA | Asset forms part of name | BOOLE | CHAR |
247 | CKML_FLG_APLAN | Routing forms part of name | BOOLE | CHAR |
248 | CKML_FLG_AUFNR | Order forms part of name | BOOLE | CHAR |
249 | CKML_FLG_BEST | Purchase order forms part of name | BOOLE | CHAR |
250 | CKML_FLG_BUKRS | Company Code Is Name-Forming | BOOLE | CHAR |
251 | CKML_FLG_CUTBOM | Allow Reduced Actual BOM (Threshold Value Error) | BOOLE | CHAR |
252 | CKML_FLG_CYC_CUTALL | Completely Cut Off Cycle (Threshold Value Error) | BOOLE | CHAR |
253 | CKML_FLG_DEF | Flag: Entry is Default Entry | XFELD | CHAR |
254 | CKML_FLG_DEFVERS | Default procurement / usage | BOOLE | CHAR |
255 | CKML_FLG_DIV_CUTALL | Completely Cut Off Cycle (Divergence) | BOOLE | CHAR |
256 | CKML_FLG_DIV_CUTSUC | Successively Cut Off Cycle (Divergence) | BOOLE | CHAR |
257 | CKML_FLG_EKORG | Purchasing organization froms part of name | BOOLE | CHAR |
258 | CKML_FLG_FALLBACK | Alternative Price Strategy (Threshold Value Error) | BOOLE | CHAR |
259 | CKML_FLG_FERTV | Production version forms part of name | BOOLE | CHAR |
260 | CKML_FLG_FIX | Input/output quantity is fixed | BOOLE | CHAR |
261 | CKML_FLG_GSBER | Business Area Is Name-Forming | BOOLE | CHAR |
262 | CKML_FLG_KDAUF | Sales order stock forms part of name | BOOLE | CHAR |
263 | CKML_FLG_KOST | Cost center forms part of name | BOOLE | CHAR |
264 | CKML_FLG_KOSTL | Cost center forms part of name | BOOLE | CHAR |
265 | CKML_FLG_KSTRG | Cost object forms part of name | BOOLE | CHAR |
266 | CKML_FLG_KUNDE | Customer forms part of name | BOOLE | CHAR |
267 | CKML_FLG_LIEF | Vendor forms part of name | BOOLE | CHAR |
268 | CKML_FLG_MASK | Masking | BOOLE | CHAR |
269 | CKML_FLG_MGMODIFY | Quantity structure modifiable | BOOLE | CHAR |
270 | CKML_FLG_MGVUPD | Updating is active in actual costing | BOOLE | CHAR |
271 | CKML_FLG_MISCH | Updating is active for mixed costing | BOOLE | CHAR |
272 | CKML_FLG_MSTUF | Multi-level process | BOOLE | CHAR |
273 | CKML_FLG_NEG_CUTBOM | Allow Reduced Actual BOM (Negative Price) | BOOLE | CHAR |
274 | CKML_FLG_NEG_CYC_CUTALL | Completely Cut Off Cycle (Negative Price) | BOOLE | CHAR |
275 | CKML_FLG_NEG_FALLBACK | Alternative Price Strategy (Negative Price) | BOOLE | CHAR |
276 | CKML_FLG_OBJNR | Name-Forming CO Account Assignment | BOOLE | CHAR |
277 | CKML_FLG_OTH_CUTALL | Cut Off Cycle Completely (Miscellaneous Error) | BOOLE | CHAR |
278 | CKML_FLG_OUTPUT | Output material | BOOLE | CHAR |
279 | CKML_FLG_PCTR | Profit center forms part of name | BOOLE | CHAR |
280 | CKML_FLG_PKOSA | Cost Object Controlling linking active | BOOLE | CHAR |
281 | CKML_FLG_PKOSA_WTD | Product cost collector is required | BOOLE | CHAR |
282 | CKML_FLG_PLANOBJ | Procurement alternative only for planning | BOOLE | CHAR |
283 | CKML_FLG_PRCTR | Profit Center Is Name-Forming | BOOLE | CHAR |
284 | CKML_FLG_PROCEQUAL | Procurement Alternative Identical to Process | BOOLE | CHAR |
285 | CKML_FLG_PROJ | Project forms part of name | BOOLE | CHAR |
286 | CKML_FLG_PRZPFG | Activate percent validation for mixed costing | BOOLE | CHAR |
287 | CKML_FLG_PTYP | Process category forms part of name | BOOLE | CHAR |
288 | CKML_FLG_PWERK | External plant forms part of name (plant without ML) | BOOLE | CHAR |
289 | CKML_FLG_SAKNR | Name-Forming G/L Account | BOOLE | CHAR |
290 | CKML_FLG_STATISTIC_MIX | Statistical Entry (Production Plan) | BOOLE | CHAR |
291 | CKML_FLG_STUELI | Bill of material forms part of name | BOOLE | CHAR |
292 | CKML_FLG_UMLMA | Transferred material forms part of name | BOOLE | CHAR |
293 | CKML_FLG_UMLWK | Receiving plant forms part of name | BOOLE | CHAR |
294 | CKML_FLG_VBUND | Trading Partner Is Name-Forming | BOOLE | CHAR |
295 | CKML_FLG_WBWG | Goods movemeents have taken place | BOOLE | CHAR |
296 | CKML_FLG_ZUGANG | Receipts | BOOLE | CHAR |
297 | CKML_FMENGE | Quantity is fixed | XFELD | CHAR |
298 | CKML_FRACTION | Percentage of Price Diffs. received by Cumulative Inventory | CKML_FRACTION | DEC |
299 | CKML_F_BALTNR | Production alternative | CK_KALNR | NUMC |
300 | CKML_F_PROCNR | Production Process | CK_KALNR | NUMC |
301 | CKML_HIERARCHIEEBENE | Hierarchy level | SCRTEXT_S | CHAR |
302 | CKML_ICON4 | Icon | CKML_ICON4 | CHAR |
303 | CKML_ICON_EST | Single-Level Price Determination | CKML_ICON4 | CHAR |
304 | CKML_ICON_MST | Multilevel Price Determination | CKML_ICON4 | CHAR |
305 | CKML_IDENTIFIER | Obsolete. Do Not Use. | CHAR20 | CHAR |
306 | CKML_INDEX | Number of a table entry | SYST_LONG | INT4 |
307 | CKML_INMENGE | Withdrawal quantity | MENGV8 | QUAN |
308 | CKML_KATEGORIE | Category in Material Update Structure | CKML_KATEGORIE | CHAR |
309 | CKML_KONGR | Account Assignment Reason | CHAR3 | CHAR |
310 | CKML_KONTEXT | Kontext for naming edition | CKML_KONTEXT | CHAR |
311 | CKML_KURZBEZEICHNUNG | Name | TEXT30 | CHAR |
312 | CKML_LASTDAY | Last day of the current period | XFELD | CHAR |
313 | CKML_LA_KTEXT | Activity Type/Business Process | TEXT40 | CHAR |
314 | CKML_LBKUM_VOR | Inventory Quantity Before the Movement | MENGV8 | QUAN |
315 | CKML_LINETYPE_WIP | Material Ledger Revaluation Document Line Type | CKML_LINETYPE_WIP | CHAR |
316 | CKML_LOEKZ | Deletion indicator | CHAR1 | CHAR |
317 | CKML_MANCHANG_CCS_TYPE | Key for Default Cost Component Split Type | CKML_MANCHANG_CCS_TYPE | NUMC |
318 | CKML_MANCHANG_FLG_REVALUATE | Default Cost Component Split Must Be Revaluated | XFELD | CHAR |
319 | CKML_MANCHANG_SEL_KF | ManChang: Select Indicator | CKML_MANCHANG_SEL_KF | CHAR |
320 | CKML_MANCHANG_SEL_MENGE | Base Quantity Selection | CKML_MANCHANG_SEL_MENGE | CHAR |
321 | CKML_MANDATE | Enter date manually | XFELD | CHAR |
322 | CKML_MATLED | Material Ledger Type | CKML_MATLED | CHAR |
323 | CKML_MATNR_BEST | Ordered Material | MATNR | CHAR |
324 | CKML_MATNR_MLEVEL | Material Involved in a Procurement Process | MATNR | CHAR |
325 | CKML_MATNR_PROZ | Process Material | MATNR | CHAR |
326 | CKML_MATNR_PROZ_GEN | Process Material | MATNR | CHAR |
327 | CKML_MATSELID | Filter for Restriction on Materials List | CKML_MATSELID | NUMC |
328 | CKML_MATSTATUS | Status of a Material in ML | CKML_MATSTATUS | NUMC |
329 | CKML_MEINS | Unit of Measure for Material Valuation | MEINS | UNIT |
330 | CKML_MENGE | Input or output quantity | MENGV8 | QUAN |
331 | CKML_MENGE_DIFF | Quantity with Plus/Minus Sign | MENG13V | QUAN |
332 | CKML_MENGE_FIX | Fixed withdrawl quantity (planned quantity structure) | MENGV8 | QUAN |
333 | CKML_MENGE_IST | Actual Quantity of Goods Recieved or Withdrawn | MENGV8 | QUAN |
334 | CKML_MENGE_PLAN | Planned Quantity of Goods Received or Withdrawn | MENGV8 | QUAN |
335 | CKML_MENGE_SOLL | Target Quantity of Goods Received or Withdrawn | MENGV8 | QUAN |
336 | CKML_MGKAT | Quantity Structure Category | CKML_MGKAT | CHAR |
337 | CKML_MGTYP | Quantity Structure Type | CKML_MGTYP | CHAR |
338 | CKML_MGTYPZ | Additional Quantity Structure Type | CKML_MGTYP | CHAR |
339 | CKML_MGVLAREVAL | Control of Credit of Cost Centers | CKML_MGVLAREVAL | CHAR |
340 | CKML_MGVLAUPD | Update of Activity Consumption in the Quantity Structure | CKML_MGVLAUPD | CHAR |
341 | CKML_MLBWG | Movement Type Group for ML Update | CKML_MLBWG | CHAR |
342 | CKML_MODE_EXECUTE | Processing Mode: Execute | BOOLE | CHAR |
343 | CKML_MODE_REVERSE | Processing Mode: Reverse | BOOLE | CHAR |
344 | CKML_MSTKDM | Multilevel Exchange Rate Differences | WERTV8 | CURR |
345 | CKML_MSTPRD | Multilevel Price Differences | WERTV8 | CURR |
346 | CKML_MYMP | Determine Receipt Values Status | XFELD | CHAR |
347 | CKML_NAME_GRP | Naming Group | CKML_NAME_GRP | CHAR |
348 | CKML_NAME_RULE | Controlling Level Key | CKML_NAME_RULE | CHAR |
349 | CKML_NG_BALT | Procurement Alternatvie: Generated Name | TEXT50 | CHAR |
350 | CKML_NG_PROC | Procurement Process: Generated Name | TEXT50 | CHAR |
351 | CKML_NG_VALT | Consumption Alternative: Generated Name | TEXT50 | CHAR |
352 | CKML_NOT_ALLOCATED | Not Allocated | CHAR1 | CHAR |
353 | CKML_NOUPD | No Update of Material Prices If Stock Exists | XFELD | CHAR |
354 | CKML_NO_SETTLE | Ind.: Do Not Take Activity Type into Account Upon Pr. Determ | XFELD | CHAR |
355 | CKML_NSCHEMA | Structure for name formation | CKML_NSCHEMA | CHAR |
356 | CKML_NU_BALT | Procurement Alternative: Changeable Name | TEXT50 | CHAR |
357 | CKML_NU_PROC | Procurement Process: Changeable Name | TEXT50 | CHAR |
358 | CKML_NU_VALT | Consumption Alternative: Changeable Name | TEXT50 | CHAR |
359 | CKML_N_BALT | Procurement Alternative | TEXT50 | CHAR |
360 | CKML_N_BALTNR | Procurement alternative | CK_KALNR | NUMC |
361 | CKML_N_FPROC | Production Process: Generated/Changeable Name | TEXT50 | CHAR |
362 | CKML_N_PROC | Procurement Process | TEXT50 | CHAR |
363 | CKML_N_PROCNR | Procurement Process | CK_KALNR | NUMC |
364 | CKML_OBJECT | Object for Business Transaction | CHAR40 | CHAR |
365 | CKML_OBJNR | CO Account Assignment | J_OBJNR | CHAR |
366 | CKML_OBJNR_KTEXT | Name of account assignment | TEXT40 | CHAR |
367 | CKML_OBJTYP_TXT | Object Type: Material or Activity Type | CHAR20 | CHAR |
368 | CKML_OTYP | Object Type | CKML_OTYP | CHAR |
369 | CKML_OUTMENGE | Quantity of goods received | MENGV8 | QUAN |
370 | CKML_PACKAGE_ID | Identifier for the package (Qty struct. - time structure) | NUMC5 | NUMC |
371 | CKML_PACK_SIZE_CLOSE | Number of Materials in Material Ledger Document | CKML_PACK_SIZE3 | DEC |
372 | CKML_PAR_PROZESS_TYP | Partner - process category | CKML_PROZESS_TYP | CHAR |
373 | CKML_PB_PRICE | Price after setting the price limiter quantity to zero | WERT11 | CURR |
374 | CKML_PB_QUANTITY | Price Limiter Quantity | MENGV8 | QUAN |
375 | CKML_PEINH_NEW | New price unit after the transaction | PACK3 | DEC |
376 | CKML_PEINH_OLD | Old price unit before the transaction | PACK3 | DEC |
377 | CKML_PKOSA_LOEKZ | Product cost collector with deletion indicator exists | BOOLE | CHAR |
378 | CKML_POSITIONSTYP | Item category | CHAR | |
379 | CKML_POS_TYPE | Value Flow Monitor: Item Category | CKML_POS_TYPE | CHAR |
380 | CKML_PREIS_BEW | Price of movement | WERT11 | CURR |
381 | CKML_PREIS_NEU | New Price | WERT11 | CURR |
382 | CKML_PREV_RUN | Run previous to the current run | CKML_RUN_ID | NUMC |
383 | CKML_PRICE | Basic Rate - Total | WERTV6 | CURR |
384 | CKML_PRICE_CUM | Actual Price of Cumulative Inventory | WERT11 | CURR |
385 | CKML_PRICE_FIX | Fixed Basic Rate | WERTV6 | CURR |
386 | CKML_PRICE_NEW | New Price After the Transaction | WERT11 | CURR |
387 | CKML_PRICE_OLD | Old Price Before the Transaction | WERT11 | CURR |
388 | CKML_PRICE_SOURCE | Origin of Price To Be Checked | CKML_PRICE_SOURCE | CHAR |
389 | CKML_PROCNR | Production alternative | CK_KALNR | NUMC |
390 | CKML_PROZESS_TYP | Process Category (Procurement/Consumption) | CKML_PROZESS_TYP | CHAR |
391 | CKML_PROZESS_TYP_EXTENDED | Process Category (Procurement/Consumption) Extended | CKML_PROZESS_TYP | CHAR |
392 | CKML_PROZESS_TYP_S | Process Cat. Language-Dependent (Procurement/Consumption) | CKML_PROZESS_TYP_S | CHAR |
393 | CKML_PTYPS | Process Category (Language-Dependant Form) | CHAR4 | CHAR |
394 | CKML_PTYP_BB | Process Category of ML Balance Sheet Valuation | CKML_PTYP_BB | CHAR |
395 | CKML_PVPRS_PREV | Periodic Unit Price/MAP of Prior Period | WERT11 | CURR |
396 | CKML_QS_NODETYPE | ML: Valuated Quantity Structure Node Type | CKML_QS_NODETYPE | CHAR |
397 | CKML_QTYP | Sub-Process Category | CKML_SEMIPROC_TYPE | CHAR |
398 | CKML_QUANREMAIN | Remaining Quantity Not Reduced | MENGV8 | QUAN |
399 | CKML_QUANTITY_CUM | Cumulative Inventory Quantity | MENGV8 | QUAN |
400 | CKML_QUANTOTAL | Total WIP Quantity Created | MENGV8 | QUAN |
401 | CKML_RECREATE_MLCD | Delete and Recreate Material Ledger Summarization Record | XFELD | CHAR |
402 | CKML_RESCALE_DIFF | Re-scaling Differences in the AVR | WERTV8 | CURR |
403 | CKML_RESSOURCE | Resource | MATNR | CHAR |
404 | CKML_RESSOURCENBEZEICHNUNG | Name | TEXT40 | CHAR |
405 | CKML_REVAL_AMOUNT | Revaluation Amount | WERTV8 | CURR |
406 | CKML_REVAL_CONS | Revaluation of Consumption | XFELD | CHAR |
407 | CKML_ROW_REF | Link to lines in other tables | SYST_LONG | INT4 |
408 | CKML_RUN_APPL | Material Ledger Costing Run Application | CKML_RUN_APPL | CHAR |
409 | CKML_RUN_BUKRS_BEZ | Name of Company Code | TEXT25 | CHAR |
410 | CKML_RUN_FIRST_DAY_OF_PERIOD | First day of period | DATUM | DATS |
411 | CKML_RUN_GJAHR | Fiscal Year | GJAHR | NUMC |
412 | CKML_RUN_GJAHR_BEGINNING | Initial Fiscal Year of a Cumulation | GJAHR | NUMC |
413 | CKML_RUN_ID | Number of Costing Runs for Material Ledger | CKML_RUN_ID | NUMC |
414 | CKML_RUN_LAST_DAY_OF_PERIOD | Last day of period | DATUM | DATS |
415 | CKML_RUN_LOEKZ | Deletion indicator for the ML costing run | BOOLE | CHAR |
416 | CKML_RUN_METHOD | Method of an object (create, change display) | CKML_RUN_METHOD | CHAR |
417 | CKML_RUN_PLANT_LIGHTS | Obsolete! Do not use! | CKML_RUN_ICON | CHAR |
418 | CKML_RUN_PLANT_TAKEN | Obsolete From Release 4.6A | CKML_RUN_TYPE | CHAR |
419 | CKML_RUN_POPER | Posting period | POPER | NUMC |
420 | CKML_RUN_POPER_BEGINNING | Initial Period in a Cumulation | POPER | NUMC |
421 | CKML_RUN_PROC_ALLOW_ICON | Authorization to Execute Step | CKML_RUN_ICON_WITH_QUICK_INFO | CHAR |
422 | CKML_RUN_PROC_COUNT_ERROR | Number of Materials Processed with Errors | INT4 | INT4 |
423 | CKML_RUN_PROC_COUNT_OK | Number of Materials Processed Successfully | INT4 | INT4 |
424 | CKML_RUN_PROC_COUNT_UNTREATED | Number of Materials Not Yet Processed | INT4 | INT4 |
425 | CKML_RUN_PROC_EXECUTE_ICON | Execute Flow Step | CKML_RUN_ICON_WITH_QUICK_INFO | CHAR |
426 | CKML_RUN_PROC_LOG_ICON | Display Log | CKML_RUN_ICON_WITH_QUICK_INFO | CHAR |
427 | CKML_RUN_PROC_PARAMETER_ICON | Change Parameters | CKML_RUN_ICON_WITH_QUICK_INFO | CHAR |
428 | CKML_RUN_PROC_STATE_ICON | Status of Flow Step | CKML_RUN_ICON_WITH_QUICK_INFO | CHAR |
429 | CKML_RUN_PROC_STEPS | Flow Step of Costing Run | TEXT30 | CHAR |
430 | CKML_RUN_RC_DATE | Creation date or date of last change | SYDATS | DATS |
431 | CKML_RUN_RC_TIME | Time of creation or time of last change | SYTIME | TIMS |
432 | CKML_RUN_SEQUENCE | Processing a costing run | CKML_RUN_SEQUENCE | NUMC |
433 | CKML_RUN_STATUS | Obsolete. Do not use. | CHAR16 | CHAR |
434 | CKML_RUN_TEXT | Long Name of a Costing Run | TEXT80 | CHAR |
435 | CKML_RUN_TYPE | Costing Run in Actual Costing | CKML_RUN_TYPE | CHAR |
436 | CKML_RUN_TYPE_TEXT | Obsolete. Do not use. | TEXT50 | CHAR |
437 | CKML_RUN_VERSION | Version of the costing run for the material ledger | NUMC3 | NUMC |
438 | CKML_RUN_WERKS_BEZ | Short Name of a Plant | CHAR30 | CHAR |
439 | CKML_RUN_WERKS_TAKEN | The plant is already assigned to another costing run | BOOLE | CHAR |
440 | CKML_SALK3_VOR | Inventory Value Before the Movement | WERTV8 | CURR |
441 | CKML_SICHT_ID | View for the Display of Costing Results | CHAR | |
442 | CKML_SICHT_ID_IST | View for the Display of Costing Results (Actual) | CKML_SICHT_ID_IST | CHAR |
443 | CKML_SICHT_ID_KUM | View for the Display of Costing Results (Cumulation) | CKML_SICHT_ID_KUM | CHAR |
444 | CKML_SORT_NAME | Sort string for differentiating procurement alternatives | CHAR10 | CHAR |
445 | CKML_SPEZ_NAME | User-defined name for procure.alternatives/consumpt.alternat | CHAR30 | CHAR |
446 | CKML_STATUS | Status of the material | CKML_STATUS | CHAR |
447 | CKML_STATUS_COUNT | Number Referencing Status | CKML_COUNT | INT4 |
448 | CKML_STATUS_ICON | Status | CKML_ICON4 | CHAR |
449 | CKML_TCODE_UMB | Different Account Determination in Transaction | CKML_TCODE_UMB | CHAR |
450 | CKML_TEXT1 | Description of Account Assignment Reason | TXT25 | CHAR |
451 | CKML_TEXT_IO | Input or Output Material | CHAR3 | CHAR |
452 | CKML_TPPRD | Price Differences from Transfer Prices | CURR | |
453 | CKML_UPCALC | Price Changes Allowed Despite Released Cost Estimate | XFELD | CHAR |
454 | CKML_VALTNR | Consumption alternative | CK_KALNR | NUMC |
455 | CKML_VALUE_CUM | Cumulative Inventory Value | WERTV8 | CURR |
456 | CKML_VERSN_GROUP | Version for Activity Price for Cumulation in Group Valuation | COVERSI | CHAR |
457 | CKML_VERSN_LEGAL | Version for Price for Cumulation in Legal Valuation | COVERSI | CHAR |
458 | CKML_VERSN_PC | Version for Price for Kumulation in Profit Center Valuation | COVERSI | CHAR |
459 | CKML_VFM_ICON | Allocatable differences when price limiter quantity is 0 | CKML_ICON4 | CHAR |
460 | CKML_VFM_VIEW | Value Flow Monitor: View Selection | CKML_VFM_VIEW | CHAR |
461 | CKML_VNB | Revaluation of Consumption | CKML_VNB | CHAR |
462 | CKML_VTYP | Process category for consumption | CKML_PROZESS_TYP | CHAR |
463 | CKML_WERK_BEST | Order Plant | WERKS | CHAR |
464 | CKML_WERK_PROD | Production Plant | WERKS | CHAR |
465 | CKML_WOL | Revaluate Old WIP Layer | BOOLE | CHAR |
466 | CKML_WPD_ACTION | WIP Reval. Document Display Action (Create/ Reduce / Reval.) | CHAR1 | CHAR |
467 | CKML_XALL_MATERIALS | Always Determine Material Prices Again | BOOLE | CHAR |
468 | CKML_XCKMM | ML- Price Determination Control was Changed: (CKMM) | XFELD | CHAR |
469 | CKML_XCLEAN | ALL ML-Relevant Postings for the Period Were Reversed | XFELD | CHAR |
470 | CKML_XCLS | Closing Entry Completed | XFELD | CHAR |
471 | CKML_XCOBL_CONS | CO Acc. Assignmt for Revaluation of Single Level Consumption | XFELD | CHAR |
472 | CKML_XOBJWIP | WIP Calculated in Cost Object Controlling | CKML_STATUS_FLAG | CHAR |
473 | CKML_XPOSTPROCESSING | Do Not Recalculate Material Prices Already Determined | BOOLE | CHAR |
474 | CKML_XPOSTPROC_VNB | Process Materials Again | BOOLE | CHAR |
475 | CKML_XSHIFTED_GJAHR | Non-calendar fiscal year determined | BOOLE | CHAR |
476 | CKML_XVNB | Revaluation of Consumption Completed | CKML_STATUS_FLAG | CHAR |
477 | CKML_XWIP | WIP Price Determination Completed | CKML_STATUS_FLAG | CHAR |
478 | CKML_X_NO_AUTHORITY | No Authorization for Object | BOOLE | CHAR |
479 | CKML_ZEIT_STRG | Control of time dependency | CKML_ZEIT_STRG | CHAR |
480 | CKMODTIME | Modification (or inserting) timestamp (YYYYMMDDHHMMSS) | TIMESTMP | CHAR |
481 | CKMODUSER | Normal SAP User or Special User '#SAP#' | CHAR12 | CHAR |
482 | CKMOD_USER | Normal SAP user or special user '#SAP#' | CHAR12 | CHAR |
483 | CKMPC_MENGE | Reference quantity | MENG13 | QUAN |
484 | CKMPC_ZUUMB | Debit/credit amount for a material | WERTV8 | CURR |
485 | CKMSGTEXT | Global message text for check run | CHAR80 | CHAR |
486 | CKMSGTEXTD | Detail message text for check | CHAR80 | CHAR |
487 | CKNOMACKKALNR | Do Not Include Cost Estimate Number from Costing View | CHAR1 | CHAR |
488 | CKNUM | Sales Price: Key for Transaction Conditions in Master Conds. | KNUMV | CHAR |
489 | CKODE | Pay/Abs. Modificator for "Karenz"-day(s) | ABSTP | CHAR |
490 | CKOM0 | Unemployed | CHAR1 | CHAR |
491 | CKONCFGFL | Check tool: got param from oncfg table or file | CHAR1 | CHAR |
492 | CKONT | Summarization account for cash concentration | SAKNR | CHAR |
493 | CKONT_042I | Account for Bank Charges | SAKNR | CHAR |
494 | CKONT_KK | Check Clearing Account for Manual Checks | SAKNR | CHAR |
495 | CKPC_DATUM | Date for the currency translation | DATUM | DATS |
496 | CKPC_ERR | Error limit for price changes (as a percent) | PRZ32 | DEC |
497 | CKPC_SSH | Query: Individual maintenance? | BOOLE | CHAR |
498 | CKPC_WARN | Threshold value for warnings concerning price changes (as %) | PRZ32 | DEC |
499 | CKPDATZ_BI | Date of Future Cost Estimate YYYY (BTCI) | CJAHR | CHAR |
500 | CKPER | Last tested by | UNAME | CHAR |