SAP ABAP Data Element - Index C, page 28
- 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 | CKPERFORMA | Performance check or not ('Y'/'N') ? | CHAR1 | CHAR |
2 | CKPOSKREIS | Flag: check POS controller | POSFLAG | CHAR |
3 | CKPPRDZ_BI | Period of Future Cost Estimate (BTCI) | CHAR3 | CHAR |
4 | CKPTINTVL | Database checkpoint interval (s) | SINT4_NOS | INT4 |
5 | CKQS_APPL_ID | Application ID | CKQS_APPL_ID | CHAR |
6 | CKQS_CRUN_ID | ID for Costing Run / Workset | CHAR | |
7 | CKQS_DATABASIS | Data Basis | CHAR | |
8 | CKQS_SEL_ID | Selection ID | CHAR | |
9 | CKQS_VAR_MODE | Mode of CKQS_VAR_MAINTAIN Module | CKQS_VAR_MODE | CHAR |
10 | CKQS_XML_STRING | XML String | STRG | |
11 | CKQUALKDNR | Flag: check qualifier | POSFLAG | CHAR |
12 | CKRATE | Exchange Rate | CKRATE | DEC |
13 | CKREP | Test report | SYCHAR08 | CHAR |
14 | CKRETCODE | Return code of check run: 0...roger, >1...error | INT2 | INT2 |
15 | CKRFCGROUP | Name of Server Group for Parallel Processing | CHAR | |
16 | CKRTIME | Runtime | NUM07 | NUMC |
17 | CKSEVERITY | Check severity: 'A'...abort, 'E'...error, 'W'...warning | DMSEVERITY | CHAR |
18 | CKSTATX | Status of the Destination | TEXT20 | CHAR |
19 | CKSTA_EBLB | Status of the check | CKSTA_EBLB | CHAR |
20 | CKTC_ABDAT | Validity Date From | CK_KADAT | DATS |
21 | CKTC_AENDT | Last changed on | DATUM | DATS |
22 | CKTC_AENNM | Last changed by | USNAM | CHAR |
23 | CKTC_CHANCE | Chance | WERTV8 | CURR |
24 | CKTC_CHANCE_HW | Chance (in Controlling Area Currency) | WERTV8 | CURR |
25 | CKTC_CHANCE_OW | Chance (in Object Currency) | WERTV8 | CURR |
26 | CKTC_CMDGUID | Internal Identification for CMD Objects | SYSUUID | RAW |
27 | CKTC_CMDHCNT | Internal Counter | NUMC8 | NUMC |
28 | CKTC_CMDNAME | Name for Costing Master Data | CKTC_CMDNAME | CHAR |
29 | CKTC_CPROZ | Chance (Percentage) | DEC3_2 | DEC |
30 | CKTC_FOCUS_COSTING | Cost Estimate for a Focus Node | XFELD | CHAR |
31 | CKTC_PREIS | Price | WERTV8 | CURR |
32 | CKTC_RISIKO | Risk | WERTV8 | CURR |
33 | CKTC_RISIKO_HW | Risk (in Controlling Area Currency) | WERTV8 | CURR |
34 | CKTC_RISIKO_OW | Risk (in Object Currency) | WERTV8 | CURR |
35 | CKTC_RPROZ | Risk (Percentage) | DEC3_2 | DEC |
36 | CKTC_STRING | Free Characteristic | TEXT20 | CHAR |
37 | CKTC_TARGET | Target | WERTV8 | CURR |
38 | CKTC_TARGET_HW | Target CAC | WERTV8 | CURR |
39 | CKTC_TARGET_OW | Target OC | WERTV8 | CURR |
40 | CKTIM | Last tested at | UZEIT | TIMS |
41 | CKTIMESTMP | Timestamp of check begin (YYYYMMDDHHMMSS) | TIMESTMP | CHAR |
42 | CKTRACEOH | Activate Explanation Facility for Overhead Calculation | XFELD | CHAR |
43 | CKTRACETP | Activate Explanation Facility to Calculate Transfer Price | XFELD | CHAR |
44 | CKTRENNZ | Data Records Divided by <CR><LF> | XFELD | CHAR |
45 | CKTYP | Infotypes to be tested | SUBTY_591A | CHAR |
46 | CKVAL_EB | Check Value | AUFPL | NUMC |
47 | CKVERS1_BI | Costing Version of Future Standard Cost Estimate (BTCI) | CHAR2 | CHAR |
48 | CKVORGDATUM | Flag: check transaction date | POSFLAG | CHAR |
49 | CKVORGZEIT | Flag: check transaction time | POSFLAG | CHAR |
50 | CKZ | Top-down or bottom-up for batch where-used file reorg. | KZNEB | CHAR |
51 | CK_18_QS | Variable Portion of Cost Component | CHAR17 | CHAR |
52 | CK_18_SQS | Total Variable Costs of Cost Component | CHAR17 | CHAR |
53 | CK_ABDAT | Costing Date From | CK_KADAT | DATS |
54 | CK_ABDATUM | Interval for Costing Date From | CK_KADAT | DATS |
55 | CK_ABDAT_OLD | Previous Costing Date From | CK_KADAT | DATS |
56 | CK_ABKDM | Beginning Inventory: Single-Level Exchange Rate Differences | WERTV8 | CURR |
57 | CK_ABKDMMO | Beginning Inventory: Exch.Rate Differences from Lower Levels | WERTV8 | CURR |
58 | CK_ABKUM | Beginning Inventory: Quantity at Start of Period | MENGV8 | QUAN |
59 | CK_ABPRD | Beginning Inventory: Single-Level Price Differences | WERTV8 | CURR |
60 | CK_ABPRDMO | Beginning Inventory: Price Differences from Lower Levels | WERTV8 | CURR |
61 | CK_ABRDAT | Date of Last Successful Price Determination | SYDATS | DATS |
62 | CK_ABRMENGE | Price Determination Quantity | MENGV8 | QUAN |
63 | CK_ABRPRS | Price After Price Determination | WERT11V | CURR |
64 | CK_ABRUHR | Time of Last Sucessful Price Determination | SYTIME | TIMS |
65 | CK_ABR_PRS | Price After Material Price Determination | WERT11V | CURR |
66 | CK_ADDI_NEU | Recalculate Additive Costs | XFELD | CHAR |
67 | CK_ADDI_UEBER | Transfer Additive Costs from Reference Cost Estimate | XFELD | CHAR |
68 | CK_ADD_CUM | Add Cumulation to Revision Data | XFELD | CHAR |
69 | CK_ADD_SPLIT_SYMB | Additional Cost Component Split in Controlling Area Currency | CHAR2 | CHAR |
70 | CK_ADHOC_EXTTX | Name of Ad Hoc Cost Estimate for External Object | PC_PATH | CHAR |
71 | CK_ADHOC_LTEXT | Description of an Ad Hoc Cost Estimate | TEXT40 | CHAR |
72 | CK_ADJUSTDAT | Date on Which the Reconciliation Was Performed | SYDATS | DATS |
73 | CK_ADJUSTFLAG | Currency Type Reconciled with FI | XFELD | CHAR |
74 | CK_ADJUSTUSR | User Who Performed the Reconciliation | SYCHAR12 | CHAR |
75 | CK_AEKLK | Stock transfer net change costing | XFELD | CHAR |
76 | CK_AEQUI4 | Equivalence Number with 4 Places | CK_AEQUI4 | DEC |
77 | CK_AGGREGATE | Flag: Aggregate | XFELD | CHAR |
78 | CK_AGGREGATION | Aggregation was completed | XFELD | CHAR |
79 | CK_AKTION | Action Performed | CHAR10 | CHAR |
80 | CK_AKT_AMDAT | Most Current Cost Estimate for a Given Date | XFELD | CHAR |
81 | CK_AKT_ONL | Display Lines in Current Period Only | BOOLE | CHAR |
82 | CK_ALLMATS | Select All Materials | BOOLE | CHAR |
83 | CK_ALLROWS | Display All Lines (All Periods, All Currencies) | BOOLE | CHAR |
84 | CK_AMDAT | Cost Estimate Valid On | CK_KADAT | DATS |
85 | CK_AMPEL | Light Appearing When Price Change Thresholds Are Exceeded | TEXT1 | CHAR |
86 | CK_ANWEI | Application: Unit Costing | CK_AUSWAHL | CHAR |
87 | CK_ANWER | Application: Product Costing | CK_AUSWAHL | CHAR |
88 | CK_ANZ | Number Counter | CK_ANZ | NUMC |
89 | CK_ANZAHL | Number of Objects Processed | CK_INT4 | INT4 |
90 | CK_ANZDIS | Number of low-level codes costed/marked/released | INT1 | INT1 |
91 | CK_ANZOBJ_FEH | Number of Materials Processed with Errors | CK_INT4 | INT4 |
92 | CK_APPS | Application | CHAR4 | CHAR |
93 | CK_ARCHDAT | Create or Do not Create Archive File | BOOLE | CHAR |
94 | CK_ART | Parameter for Posting Type | CHAR1 | CHAR |
95 | CK_ASL | Cost Estimate of an Order BOM | XFELD | CHAR |
96 | CK_AUFGEL | Low-Level Code/Costing Level Already Exploded | XFELD | CHAR |
97 | CK_AUFKZ | Quantity Structure Control in Costing | CK_AUFKZ | CHAR |
98 | CK_AUFLOESUNGS_TIEFE | Explosion Level for Costed Multilevel BOM | INT2 | INT2 |
99 | CK_AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | AUFNR | CHAR |
100 | CK_AUFNR_ORG | Original Order Number | AUFNR | CHAR |
101 | CK_AUFPL | Routing No. for Operations with Non-Order-Related Production | AUFPL | NUMC |
102 | CK_AUSID | Assembly/Operation Scrap Included | CK_AUSID | CHAR |
103 | CK_AUSMG | Scrap Quantity | CQUA8 | QUAN |
104 | CK_AUSMGKO | Component Scrap Quantity | CQUA8 | QUAN |
105 | CK_AVANZ | Number of Objects for Next Step in Costing Run (Worklist) | CK_INT4 | INT4 |
106 | CK_AVR_CREDITCC | Indicator: Credit Cost Center using Closing Entry | XFELD | CHAR |
107 | CK_AVR_POSTING | Indicator: Valuation Relevant Run | BOOLE | CHAR |
108 | CK_BALT_FLAG | Cost Estimate for a Procurement Alternative | XFELD | CHAR |
109 | CK_BAPI | Cost Estimate Generated by BAPI | XFELD | CHAR |
110 | CK_BASIC_VALUATION | Operational Valuation | VALUTYP | NUMC |
111 | CK_BAUGR | Item Is an Assembly | CHAR1 | CHAR |
112 | CK_BA_BES | Process Category for Purchase Order | CHAR1 | CHAR |
113 | CK_BA_FRT | Process Category - Production | CHAR1 | CHAR |
114 | CK_BA_KUP | Procurement Type - Joint Production | CHAR1 | CHAR |
115 | CK_BA_LON | Process Category - Subcontracting | CHAR1 | CHAR |
116 | CK_BA_UML | Process Category - Stock Transfer | CHAR1 | CHAR |
117 | CK_BDATJ | Posting Year of the Last Closing | GJAHR | NUMC |
118 | CK_BEDAT | Requirements Date | CK_KADAT | DATS |
119 | CK_BELNR | Number of a Material Ledger Document/Price Change Document | BELNR | CHAR |
120 | CK_BESBW | Cost Component Relevant for Inventory Valuation | CK_GFV | CHAR |
121 | CK_BESBWA | Display Cost Components for Inventory Valuation | XFELD | CHAR |
122 | CK_BEZUG | Cost Base | CK_BEZUG | NUMC |
123 | CK_BIDAT | Costing Date To | CK_KADAT | DATS |
124 | CK_BIDATUM | Interval for Costing Date To | CK_KADAT | DATS |
125 | CK_BIDAT_OLD | Previous Costing Date To | CK_KADAT | DATS |
126 | CK_BRDAT | Quantity Structure Date for Costing | CK_KADAT | DATS |
127 | CK_BT_BEST | Process Category Inventory Change | CHAR1 | CHAR |
128 | CK_BUCHKRS | Partner Company Code | XFELD | CHAR |
129 | CK_BUUEFR | Release Across Company Codes | XFELD | CHAR |
130 | CK_BUUEKA | Cost Across Company Codes | XFELD | CHAR |
131 | CK_BUUEKA_SYMB | Cross-Company Costing | CHAR2 | CHAR |
132 | CK_BVKEY | Include Valuation Variant in Key | XFELD | CHAR |
133 | CK_BWDAT | Valuation Date of a Cost Estimate | CK_KADAT | DATS |
134 | CK_BWMAN | Material Valuation Including Additive Costs | CK_BWMAN | CHAR |
135 | CK_BWPRS | Currency Type Is Active for Material Valuation (ML) | XFELD | CHAR |
136 | CK_BWSEL | Valuation Strategy for Internal Activities and Processes | CK_BWSEL | CHAR |
137 | CK_BWSFH | Valuation Strategy for Production Resources and Tools | CK_BWSFH | CHAR |
138 | CK_BWSFL | Valuation Strategy for Subcontracting | CK_BWSFL | CHAR |
139 | CK_BWSMA | Valuation Strategy for Material Component | CK_BWSMA | CHAR |
140 | CK_BWSMR | Valuation Strategy for Raw Materials and Purchased Parts | CK_BWSMA | CHAR |
141 | CK_BWSMX | Material Valuation Strategy Excluding Manual Costs | CK_BWSMA | CHAR |
142 | CK_BWST3 | Valuation with Standard Price of Make-to-Stock Inventory | XFELD | CHAR |
143 | CK_BWSTRAT | Price for Activity Valuation | BWSTRAT | CHAR |
144 | CK_BWSVW | Valuation Strategy for External Processing in Operation | CK_BWSVW | CHAR |
145 | CK_BWSVX | Valuation Strategy: Externally Performed Service | CK_BWSVX | CHAR |
146 | CK_BWVA1 | Valuation variant for the future standard cost estimate | CK_BWVAR | CHAR |
147 | CK_BWVA2 | Valuation variant for the current standard cost estimate | CK_BWVAR | CHAR |
148 | CK_BWVA3 | Valuation variant for past standard cost estimate | CK_BWVAR | CHAR |
149 | CK_BWVAR | Valuation Variant in Costing | CK_BWVAR | CHAR |
150 | CK_BWVAR_BA | Valuation Variant of Procurement Alternative | CK_BWVAR | CHAR |
151 | CK_BWVAR_KONZ | Valuation Variant for Group Valuation | CK_BWVAR | CHAR |
152 | CK_BWVAR_PC | Valuation Variant for Profit Center Valuation | CK_BWVAR | CHAR |
153 | CK_CCOMPTYPE | Type of Cost Component Split | CK_CCOMPTYPE | CHAR |
154 | CK_CHANCE_RISK | Prospects-Risk-Costing | XFELD | CHAR |
155 | CK_CHANGE_RATE | Conversion Factor | UKURS | DEC |
156 | CK_CHARACT_LOGIC | Costing: Characteristic Logic | CK_CHARACT_LOGIC | CHAR |
157 | CK_CHARA_OBSOLETE | EasyCostPlanning: Characteristic Obsolete | XFLAG | CHAR |
158 | CK_CHAR_FILE_CAT | Costing: Characteristic Storage Type | CK_CHAR_FILE_CAT | CHAR |
159 | CK_CKFR | Release of Materials | XFELD | CHAR |
160 | CK_CKOR | Organizational Measure | XFELD | CHAR |
161 | CK_CKSO | Release of Other Prices | XFELD | CHAR |
162 | CK_CKVO | Marking of Standard Cost Estimates | XFELD | CHAR |
163 | CK_CLCKFLD | Clicked Field (Replacement for LVC_FNAME_WAO) | CHAR30 | CHAR |
164 | CK_CMDATE | Costing Model: Date on Which Model Was Created | DATUM | DATS |
165 | CK_CMUSERNAME | Costing Model: Created By | UNAME | CHAR |
166 | CK_COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | NUMC | |
167 | CK_CONTAINER_ID | Costing Model: ID for Characteristic Storage | CK_CONTAINER_ID | CHAR |
168 | CK_CONTFIXPRICE | Cost Estimate Contains Fixed-Price Co-Products | FLAG | CHAR |
169 | CK_COSESTI | With, w/o, with and w/o qty structure, additive cost est | CK_COSESTI | NUMC |
170 | CK_COSTELE | Cost Element | KSTAR | CHAR |
171 | CK_COSTING_BOM_FACTOR | Base Quantity/Lot Size | DEC | |
172 | CK_COSTMODEL | Costing Model | ABC_TEMPL | CHAR |
173 | CK_COSTMODELT | Name of Costing Model | TEXT30 | CHAR |
174 | CK_COSTMODELT2 | Name of Costing Model | TEXT30 | CHAR |
175 | CK_COSTMODELTYPE | Costing Model Type | CHAR4 | CHAR |
176 | CK_COST_ELEMENT_MANUAL | Cost Element Has Been Manually Changed | CK_COST_ELEMENT_MANUAL | CHAR |
177 | CK_COUNT | Continuous Counter for Differentiating Database Entries | CK_COUNT | NUMC |
178 | CK_COUNT_ERROR | Number of Materials Whose Prices were Determined with Errors | CKML_COUNT | INT4 |
179 | CK_COUNT_SUCCESS | Number of Materials with Successful Price Determination | CKML_COUNT | INT4 |
180 | CK_COUNT_WARN | Number of Materials with Warnings from Price Determination | CKML_COUNT | INT4 |
181 | CK_CPROJ_EXTDESCR | External Description of a cProjects Project | CK_CPROJ_EXTDESCR | CHAR |
182 | CK_CPUDM | Date on Which Additive Cost Estimate Was Saved | DATUM | DATS |
183 | CK_CPUDT | Date on Which Cost Estimate Was Created | DATUM | DATS |
184 | CK_CROSSR | Mixing Ratio | DEC10_3 | DEC |
185 | CK_CRPERDSP | Display Field for Mixing Ratio | DEC3_1 | DEC |
186 | CK_CTYP_BU | Currency Type of Company Code ("10" Company Code Currency) | CURTP | CHAR |
187 | CK_CTYP_KONZERN_VALUATION | Currency Type for Group Valuation | CURTP | CHAR |
188 | CK_CTYP_PROFCTR_VALUATION | Currency Type of Profit Center Valuation | CURTP | CHAR |
189 | CK_CUMULATE_SPLIT | Flag: cumulate actual cost component split | XFELD | CHAR |
190 | CK_CUOBJ | Object Number for Conf. Objects | CUOBJ | NUMC |
191 | CK_CUOBJID | Indicator for Configurable Objects | CK_CUOBJID | CHAR |
192 | CK_CURRENY | Cost Comp. Split in Object Currency/Controlling Area Curr. | CK_CURRENY | NUMC |
193 | CK_CURR_AND_VAL_TEXT | Currency and Valuation | TEXT60 | CHAR |
194 | CK_CUR_ONL | Only Lines with a Specific Currency | BOOLE | CHAR |
195 | CK_CYCLENR | Cycle Number Within a Run | NUMC5 | NUMC |
196 | CK_DEFAULT_MSGTY | Default Message Type | CK_MSGAR | CHAR |
197 | CK_DEFAULT_PLABEL_VIEW | Default View for Price Update in Price Table | CK_SICHT | NUMC |
198 | CK_DEFAULT_PRICELABEL | Price Type | CHAR3 | CHAR |
199 | CK_DELETE | Deletion Indicator | XFELD | CHAR |
200 | CK_DELIVERY_FROM_VAL_STOCK | SD Goods Delivery from Valuated Stock | XFLAG | CHAR |
201 | CK_DELTA_ART | Type of Variance | CK_DELTA_ART | CHAR |
202 | CK_DELTA_C_FIXED | PCP: Value Fixed Delta Profit - Legal View | WERTV8 | CURR |
203 | CK_DELTA_C_TOTAL | PCP: Value Delta Profit - Legal View | WERTV8 | CURR |
204 | CK_DELTA_PC_FIXED | PCP: Fixed Value Delta Profit - Profit Center View | WERTV8 | CURR |
205 | CK_DELTA_PC_TOTAL | PCP: Total Value Delta Profit - Profit Center View | WERTV8 | CURR |
206 | CK_DEL_NO_BSEG | Delete Item Without Accounting View | XFELD | CHAR |
207 | CK_DEL_NO_KSEG | Delete Item Without Costing View | XFELD | CHAR |
208 | CK_DEL_PLAN_PRC | Indicator: Delete Marked Price | CK_DEL_PLAN_PRC | CHAR |
209 | CK_DERZK | Procedure When Creating Material Cost Estimate | CK_DERZK | CHAR |
210 | CK_DEST | Logical Destinations for Parallel Costing Run | RFCDEST | CHAR |
211 | CK_DIPA | Direct Partner Characteristic | CK_DIPA | CHAR |
212 | CK_DIPER | Interval Between Planned Periods | POPER | NUMC |
213 | CK_DIR_PART_BUCHKRS | Direct Partner Company Code | XFELD | CHAR |
214 | CK_DIR_PART_GESCHBER | Direct Partner Business Area | XFELD | CHAR |
215 | CK_DIR_PART_PROFCTR | Direct Partner Profit Center | XFELD | CHAR |
216 | CK_DIR_PART_WERK | Direct Partner Plant | XFELD | CHAR |
217 | CK_DISPLAY | Status of Transaction | CHAR1 | CHAR |
218 | CK_DMKEY | Include Date in Key of Additive Cost Estimate | CK_DTKEY | CHAR |
219 | CK_DR1KZ | List Output Sorted by Low-Level Code | XFELD | CHAR |
220 | CK_DR2KZ | List Output Sorted by Material | XFELD | CHAR |
221 | CK_DR3KZ | Standard List Output | XFELD | CHAR |
222 | CK_DR4KZ | Print Log | XFELD | CHAR |
223 | CK_DR5KZ | Cost Report 1 | XFELD | CHAR |
224 | CK_DR6KZ | Cost Report 2 | XFELD | CHAR |
225 | CK_DR7KZ | Cost Report 3 | XFELD | CHAR |
226 | CK_DRUUSR1 | Print Parameter: List Output of Cost Report 1 | FLAG | CHAR |
227 | CK_DRUUSR2 | Print Parameter: List Output of Cost Report 2 | FLAG | CHAR |
228 | CK_DRUUSR3 | Print Parameter: List Output of Cost Report 3 | FLAG | CHAR |
229 | CK_DTKEY | Add Date to Costing Key | CK_DTKEY | CHAR |
230 | CK_EBKDMEA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | WERTV8 | CURR |
231 | CK_EBKDMMA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | WERTV8 | CURR |
232 | CK_EBPRDEA | Single-Level Adjustm. to End. Inv. Due to Price Differences | WERTV8 | CURR |
233 | CK_EBPRDMA | Multilevel Adjustment to End. Inv. Due to Price Differences | WERTV8 | CURR |
234 | CK_EB_DIF | Ending Inventory: Price and Exchange Rate Differences | WERTV8 | CURR |
235 | CK_ECP_NODE_KEY | Business Key of the Node | CHAR255 | CHAR |
236 | CK_ECP_NODE_TYPE | Node Type in Easy Cost Planning GUI | CHAR4 | CHAR |
237 | CK_EGRUP_2 | Cost Component Group | CK_EL_GRUP | CHAR |
238 | CK_EIBDATJ | Year in Which the Ending Inventory Price Is Valid | GJAHR | NUMC |
239 | CK_EIGEN_T149 | Material Segment was Updated Through T149 Logic | XFELD | CHAR |
240 | CK_EINBE | Requirements Date Ready for Input | XFELD | CHAR |
241 | CK_EINBR | Quantity Structure Date Is Ready for Input | XFELD | CHAR |
242 | CK_EINBW | Valuation Date Is Ready for Input | XFELD | CHAR |
243 | CK_EINSTUFIG | Post Only Single-Level Price Determination | XFELD | CHAR |
244 | CK_EINTRAG | Entry | CHAR3 | CHAR |
245 | CK_EINVE | Costing Date To Is Ready for Input | XFELD | CHAR |
246 | CK_EINVO | Costing Date From Is Ready for Input (Date Control) | XFELD | CHAR |
247 | CK_EINZELS | Ignore Product Cost Estimate Without Quantity Structure | XFELD | CHAR |
248 | CK_EIPOPER | Period for Which the Ending Inventory Price Is Valid | POPER | NUMC |
249 | CK_EIPRICE | Price for Ending Inventory Valuation | WERT11 | CURR |
250 | CK_EKALREL | Material Is Costed with Quantity Structure | XFELD | CHAR |
251 | CK_EKKDM | Receipts: Exchange Rate Differences from POs (From-Value) | WERTV8 | CURR |
252 | CK_EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | WERTV8 | CURR |
253 | CK_EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | WERTV8 | CURR |
254 | CK_EKKUM | Receipts: Quantity from Purchase Orders (From-Value) | MENGV8 | QUAN |
255 | CK_EKKUM_A | Receipts: Quantity Settled from Purchase Orders (From-Value) | MENGV8 | QUAN |
256 | CK_EKPRD | Receipts: Price Differences from Purchase Orders (From-Val.) | WERTV8 | CURR |
257 | CK_EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | WERTV8 | CURR |
258 | CK_ELEMENT | Cost Component Number | CK_ELEMENT | NUMC |
259 | CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | CK_ELEMENT | NUMC |
260 | CK_ELEMENTNS | Cost Component Number of Auxiliary Cost Component Split | CK_ELEMENT | NUMC |
261 | CK_ELERES2 | Reserve Field for Cost Component Structure | CK_ELESMHK | CHAR |
262 | CK_ELESMAB | Cost Component Structure for Variances | CK_ELESMHK | CHAR |
263 | CK_ELESMHK | Cost Component Structure - CGM and Sales/Administr. Costs | CK_ELESMHK | CHAR |
264 | CK_ELESMNS | Cost Component Structure for Auxiliary Cost Component Split | CK_ELESMHK | CHAR |
265 | CK_ELESMPK | Cost Component Structure for Primary Costs | CK_ELESMPK | CHAR |
266 | CK_ELESMSK | Cost Component Structure for Statistical Costs | CK_ELESMSK | CHAR |
267 | CK_ELESMSM | Cost Component Structure for Statistical Quantities | CK_ELESMSM | CHAR |
268 | CK_ELESMVV | Cost Component Structure for Sales and Administration Costs | CK_ELESMVV | CHAR |
269 | CK_ELSE | Other Errors | BOOLE | CHAR |
270 | CK_EL_AUSS | Separate COGM Cost Components for Scrap | XFELD | CHAR |
271 | CK_EL_GRUP | Cost Component Group | CK_EL_GRUP | CHAR |
272 | CK_EL_GUTS | Separate COGM Cost Components for Credits | XFELD | CHAR |
273 | CK_EL_HF | Fixed Costs | CK_ELEMENT | NUMC |
274 | CK_EL_HV | Full Costs | CK_ELEMENT | NUMC |
275 | CK_EL_LOSU | Separate COGM Cost Components for Lot-Size-Independent Costs | XFELD | CHAR |
276 | CK_ERASE | Indicator: Delete Database | XFELD | CHAR |
277 | CK_ERFMA | User ID of Person Who Created Additive Cost Estimate | USNAM | CHAR |
278 | CK_ERFVLGE | Entry Tool for Additive Cost Estimate | XFELD | CHAR |
279 | CK_ERROR | Error in Price Update | XFELD | CHAR |
280 | CK_ERZKA | Cost Estimate Created with Product Costing | XFELD | CHAR |
281 | CK_ERZKALK | Price from Standard Cost Estimate | XFELD | CHAR |
282 | CK_ERZKALKULATION | Cost Estimate Is Cost Estimate with Quantity Structure | CHAR2 | CHAR |
283 | CK_ERZKALK_L | Costing already released in the period | XFELD | CHAR |
284 | CK_ERZKA_REO | With Quantity Structure | CHAR2 | CHAR |
285 | CK_ES_ART | Type/Usage of Cost Component Structure | CK_ES_ART | CHAR |
286 | CK_EVENT | Call Up Event | CK_EVENT | CHAR |
287 | CK_EWAHR | Usage Probability with Version Control | CK_EWAHR | DEC |
288 | CK_EWKNZ | Indicator for Entry Currency | CK_EWKNZ | NUMC |
289 | CK_EXBUALT | Value based on the periodic unit price (only with pr.ctrl S) | WERTV8 | CURR |
290 | CK_EXBZ | Extract Name | TEXT40 | CHAR |
291 | CK_EXCEPTION | Executed | CHAR1 | CHAR |
292 | CK_EXCLLOCK | Indicator: an exclusive block is required for movement | XFELD | CHAR |
293 | CK_EXDATA | Information on MiniALV Extract | CHAR60 | CHAR |
294 | CK_EXECUTED | Organizational Measure Was Executed | CHAR1 | CHAR |
295 | CK_EXECUTIONTXT | Name of Execution Service | TEXT30 | CHAR |
296 | CK_EXECUTION_OBART | Permitted Object Types for Execution Services | CK_EXECUTION_OBART | CHAR |
297 | CK_EXECUTION_SERVICE | Execution Service | CK_EXECUTION_SERVICE | CHAR |
298 | CK_EXPROFILE | Execution Services Profile | CK_EXPROFILE | CHAR |
299 | CK_EXPROFILETXT | Name of Execution Service Profile | TEXT30 | CHAR |
300 | CK_EXTR | Extract Name | CHAR12 | CHAR |
301 | CK_E_NEU | Revaluate Internal Activity Items | XFELD | CHAR |
302 | CK_F1_18 | Total Costs Cost Component | CHAR18 | CHAR |
303 | CK_F1_18_S | Grand Total Cost Component | CHAR18 | CHAR |
304 | CK_FAKTORF | Factor for Relevancy to Costing: Fixed | CK_FAKTOR | DEC |
305 | CK_FAKTORV | Factor for Relevancy to Costing: Variable | CK_FAKTOR | DEC |
306 | CK_FAKTOR_P | Internal Computational Field (Type P) | DEC | |
307 | CK_FBBANZ | Number of Materials in Material Ledger Document | NUMC4 | NUMC |
308 | CK_FBB_ANZ | Number of Materials in an Accounting Document | CK_FBB_ANZ | NUMC |
309 | CK_FEHLKZ | Error Indicator | XFELD | CHAR |
310 | CK_FEHLST | Parameters for Error Management | CK_FEHLST | NUMC |
311 | CK_FEH_ANK | Number of System Messages in Costing | CK_INT4 | INT4 |
312 | CK_FEH_ANZ | No. System Messages in Selection/Qty Structure Determination | CK_INT4 | INT4 |
313 | CK_FEH_STA | Costing Status | CK_STATUS | CHAR |
314 | CK_FEH_STF | Costing Status for Marked/Released Objects | CK_STATUS | CHAR |
315 | CK_FELDG | Field Group | CK_FELDG | CHAR |
316 | CK_FEWMATS | Select Only Certain Materials | BOOLE | CHAR |
317 | CK_FINAL | Indicator for Final Result of Balance Sheet Valuation | CK_FINAL | CHAR |
318 | CK_FIXEDCO | Fixed Price of a PRT (Independent of Lot Size) | WERTV8 | CURR |
319 | CK_FIXPRKU | Fixed-Price Co-Product | XFELD | CHAR |
320 | CK_FI_DELTA | Delta for Inventory Value | WERTV8 | CURR |
321 | CK_FK_S1 | Fixed Costs for Selected View 1 | WERTV8 | CURR |
322 | CK_FLD30 | Character Field of Length 30 (Replacement for LVC_FNAME_WAO) | CHAR30 | CHAR |
323 | CK_FLDMAP | Input for a Screen Input Field | TEXT132 | CHAR |
324 | CK_FMENGE | Valuated Quantity in the Field Group | MENGV8 | QUAN |
325 | CK_FRAME | Costing Data | CHAR20 | CHAR |
326 | CK_FREI | Standard Cost Estimate (Legal Valuation) Was Released | XFELD | CHAR |
327 | CK_FREIDAT | Date on Which Cost Estimate Released in Material Master | DATUM | DATS |
328 | CK_FREIG | Release of Standard Cost Estimate | XFELD | CHAR |
329 | CK_FREIG_KONZ | Standard Cost Estimate (Group Valuation) Was Released | XFELD | CHAR |
330 | CK_FREIG_PC | Std Cost Estimate (Profit Center Valuation) Was Released | XFELD | CHAR |
331 | CK_FREIKZ | Proceed with Release | CHAR1 | CHAR |
332 | CK_FREIUSR | User Who Released Cost Estimate in Material Master Record | USNAM | CHAR |
333 | CK_FREI_ALL | Standard Cost Estimate Was Released | XFELD | CHAR |
334 | CK_FROPER | First Valid Period (from Period) | POPER | NUMC |
335 | CK_FR_APLA | Routing | CHAR20 | CHAR |
336 | CK_FR_BEWE | Valuation | CHAR20 | CHAR |
337 | CK_FR_BTY | Process Category | CHAR20 | CHAR |
338 | CK_FR_DRUC | Print Parameters | CHAR20 | CHAR |
339 | CK_FR_EIME | Note Settings | CHAR20 | CHAR |
340 | CK_FR_HEAD | Header Data of Procurement Alternative | CHAR30 | CHAR |
341 | CK_FR_KALK | Print Parameters for Cost Estimate | CHAR70 | CHAR |
342 | CK_FR_KOBE | Cost Base for Detail Screen | CHAR70 | CHAR |
343 | CK_FR_KOSI | Costs on Detail Screen for View | CHAR20 | CHAR |
344 | CK_FR_KOST | Costs | CHAR30 | CHAR |
345 | CK_FR_KUPP | Joint Production | CHAR20 | CHAR |
346 | CK_FR_MATNR | Material Number | CHAR20 | CHAR |
347 | CK_FR_MERK | Frame Characteristics | CHAR30 | CHAR |
348 | CK_FR_MISCH | Mixing Ratio | CHAR20 | CHAR |
349 | CK_FR_MIXC | Mixed Costing Frame | CHAR30 | CHAR |
350 | CK_FR_MNGG | Quantity Structure | CHAR20 | CHAR |
351 | CK_FR_PICK | Choosing the View Branches to Existing Cost Display | CHAR20 | CHAR |
352 | CK_FR_PROC | Process Data Frame | CHAR30 | CHAR |
353 | CK_FR_PROCESS | Processing Options | CHAR1 | CHAR |
354 | CK_FR_SELE | Print Parameters for Selection/qty Structure Determination | CHAR70 | CHAR |
355 | CK_FR_SOBE | Special Procurement | CHAR70 | CHAR |
356 | CK_FR_STUE | Bill of Material | CHAR20 | CHAR |
357 | CK_FR_UEB | Transfer Control | CHAR30 | CHAR |
358 | CK_FR_UKLV | Costing Variant Overview | CHAR30 | CHAR |
359 | CK_FR_VERB | Update Parameters | CHAR20 | CHAR |
360 | CK_FR_VOFR | Marking/Release | CHAR20 | CHAR |
361 | CK_FUT_STD_PRICE | Future Planned Price | BAPICURR | DEC |
362 | CK_FV | Fixed, Variable and Total | CK_FV | CHAR |
363 | CK_F_NEU | Revaluate External Activity Items | XFELD | CHAR |
364 | CK_GELESEN | Objects Already Imported from Database | XFELD | CHAR |
365 | CK_GENTYP | Generation Type of Item | CK_GENTYP | CHAR |
366 | CK_GESAMT | Total Entries | CHAR3 | CHAR |
367 | CK_GESCHBE | Partner Business Area | XFELD | CHAR |
368 | CK_GESFIX | Total Costs or Fixed Costs | CK_GESFIX | CHAR |
369 | CK_GES_FIX | Switch Total/Fixed | FCODE | CHAR |
370 | CK_GES_VAR | Switch Total/Variable | FCODE | CHAR |
371 | CK_GEWBK | Cost Component for Delta Profit (Company Code) | XFELD | CHAR |
372 | CK_GEWBKA | Delta Profit for Company Code | XFELD | CHAR |
373 | CK_GEWPC | Cost Component for Delta Profit (Profit Center) | XFELD | CHAR |
374 | CK_GEWPCA | Delta Profit, Profit Center | XFELD | CHAR |
375 | CK_GEWZS | Cost Component for Transfer Price Surcharge | XFELD | CHAR |
376 | CK_GEWZSA | Display Cost Components for Transfer Price Surcharge | XFELD | CHAR |
377 | CK_GKSICHT | View on Itemization for Overhead | CK_SICHT | NUMC |
378 | CK_GK_S1 | Total Costs for Selected View 1 | WERTV8 | CURR |
379 | CK_GMK_KWF | Fixed Portion of Overhead in Controlling Area Currency | WERTV8 | CURR |
380 | CK_GMK_KWT | Overhead in Controlling Area Currency | WERTV8 | CURR |
381 | CK_GMK_OWF | Fixed Portion of Overhead in Object Currency | WERTV8 | CURR |
382 | CK_GMK_OWT | Overhead in Object Currency | WERTV8 | CURR |
383 | CK_GOODS_RECEIPT | Goods Receipt | XFLAG | CHAR |
384 | CK_GRC_COSTING | Goods Receipt Costing | CHAR1 | CHAR |
385 | CK_GTEIL | Costing: Handling of Nonvariable Parts in Configuration | CK_GTEIL | NUMC |
386 | CK_GUI_CURRENCY | Entry Currency Indicator in Unit Costing | CK_EWKNZ | NUMC |
387 | CK_G_NEU | Recalculate Overhead Cost Items | XFELD | CHAR |
388 | CK_HERKO | Cost Component for Cost of Goods Manufactured | XFELD | CHAR |
389 | CK_HERKOA | Display Cost Components for Cost of Goods Manufactured | XFELD | CHAR |
390 | CK_HIST | Counter for Costing Run History | NUMC3 | NUMC |
391 | CK_HISTTXT | Name | CHAR40_LOW | CHAR |
392 | CK_HKGES | Cost of Goods Manufactured | WERTV8 | CURR |
393 | CK_ICON | Icon | CK_ICON | NUMC |
394 | CK_ICON4 | Icon | ICON_4 | CHAR |
395 | CK_INFORECORD | Substrategy for Material Valuat. with Purchasing Info Record | CK_PSMINF | CHAR |
396 | CK_INGJ | Period in Fiscal Year | XFELD | CHAR |
397 | CK_INGJWK | Period in Fiscal Year with Plant Change | XFELD | CHAR |
398 | CK_INIKONT | Offsetting Acct for Stock Correction in Foreign Currencies | SAKNR | CHAR |
399 | CK_INITDAT | Date on Which Valuation Area Went Live | SYDATS | DATS |
400 | CK_INITUSR | User Who Set Valuation Area to Live | SYCHAR12 | CHAR |
401 | CK_INT_HIERARCHY | PCP: Cost Estimate Contains Internal Hierarchy | CHAR1 | CHAR |
402 | CK_INVHR | Cost Component for Inventory Based on Commercial Law | CK_GFV | CHAR |
403 | CK_INVHRA | Display Cost Components for Inventory Based on Commerc. Law | XFELD | CHAR |
404 | CK_INVSR | Cost Component for Inventory Based on Tax Law | CK_GFV | CHAR |
405 | CK_INVSRA | Display Cost Components for Inventory Based on Tax Law | XFELD | CHAR |
406 | CK_IPPE_ACTIVITY_NAME | Indicator for the iPPE Activity | PVS_PNODE | CHAR |
407 | CK_IPPE_COSTING | Costing for a Material with iPPE Quantity Structure | CHAR1 | CHAR |
408 | CK_IPPE_HEADER_NAME | Indicator for the iPPE Product Stucture | PVS_PNODE | CHAR |
409 | CK_IPPE_RESOURCE_NAME | Indicator for the iPPE Resource | PVS_PNODE | CHAR |
410 | CK_KADAM | Costing Date for Manual Cost Estimate | CK_KADAT | DATS |
411 | CK_KADKY | Costing Date (Key) | CK_KADAT | DATS |
412 | CK_KALABEZ | Name of Costing Run | CK_KALABEZ | CHAR |
413 | CK_KALADAT | Costing Run Date | DATUM | DATS |
414 | CK_KALAID | Name of Costing Run | CHAR8 | CHAR |
415 | CK_KALANZ | Number of Objects Costed | CK_INT4 | INT4 |
416 | CK_KALART | Costing Method | CK_KALART | CHAR |
417 | CK_KALASTEP | Costing Run: Step for Costing Run | CK_KALASTEP | CHAR |
418 | CK_KALFLG | List Cost Estimate Information | XFELD | CHAR |
419 | CK_KALKA | Costing Type | CK_KALKA | CHAR |
420 | CK_KALKKZ | Costing Level Anticipated for Cost Estimate | CHAR1 | CHAR |
421 | CK_KALKUSR | Costed by User | USNAM | CHAR |
422 | CK_KALKZ | Cost | FLAG | CHAR |
423 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | NUMC |
424 | CK_KALNR1 | Cost Estimate Number - Product Costing | CK_KALNR | NUMC |
425 | CK_KALNR_BVALT | Cost Estimate Number for Procurement Alt./Consumption Alt. | CK_KALNR | NUMC |
426 | CK_KALNR_PROC | Cost Estimate Number for Process | CK_KALNR | NUMC |
427 | CK_KALNR_TYPE | Type of Cost Estimate Number Issued in the Material Ledger | CK_KALNR_TYPE | CHAR |
428 | CK_KALSEL | Restrict Material Selection Through Cost Estimates | XFELD | CHAR |
429 | CK_KALSM | Costing Sheet for Calculating Overhead | KALSM | CHAR |
430 | CK_KALSM_RAW | Costing Sheet for Applying Overhead to Raw Materials | KALSM | CHAR |
431 | CK_KALST | Costing Level | CK_KALST | NUMC |
432 | CK_KALVAR | Costing Variant for Postprocessing with Unit Costing | KLVAR | CHAR |
433 | CK_KALVAR_NETZ | Cost Estimate Without Dialog for Configurable Materials | KLVAR | CHAR |
434 | CK_KALVZAE | Numerator for Costing Run Tables (KAL*) | INT4 | INT4 |
435 | CK_KAOHREF | Cost Estimates Not Marked or Released | XFELD | CHAR |
436 | CK_KDFRZUS | Overhead Only for Raw Materials Assigned to Sales Order | XFELD | CHAR |
437 | CK_KDFSCHD | Pass On Costing Sheet | XFELD | CHAR |
438 | CK_KFOVER | Cost Fields That Overflowed During Summarization | CK_ELEMENT | NUMC |
439 | CK_KIS1_POINTER | Unique Pointer to Itemization Line (Transient) | NUMC8 | NUMC |
440 | CK_KIS1_REFERENCE | Unique Number to Identify the Itemization Line | NUMC | |
441 | CK_KJAHR | Material Ledger Document/Price Change Document: Storage Year | GJAHR | NUMC |
442 | CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | XFELD | CHAR |
443 | CK_KKZMA_REO | Additive Costs | CHAR2 | CHAR |
444 | CK_KLVAF | Marked Costing Variant (Release Standard Cost Estimate) | KLVAR | CHAR |
445 | CK_KLVAR | Costing Variant | KLVAR | CHAR |
446 | CK_KLVAR_0 | Costing Variant for Legal Valuation | KLVAR | CHAR |
447 | CK_KLVAR_1 | Costing Variant for Group Valuation | KLVAR | CHAR |
448 | CK_KLVAR_2 | Costing Variant for Profit Center Valuation | KLVAR | CHAR |
449 | CK_KLVAR_NETZPLKOMP | Costing Variant for Network Component | KLVAR | CHAR |
450 | CK_KLVAR_NETZPL_KOSTVORG | Costing Variant for General Costs Activity | KLVAR | CHAR |
451 | CK_KOAKZ | Cost Element Checked | XFELD | CHAR |
452 | CK_KOKRS_ALL_EMBRACING | Costing Across Controlling Areas | XFELD | CHAR |
453 | CK_KONZERN | Group Valuation | XFELD | CHAR |
454 | CK_KOREKRS | Controlling Area (CHECK Button) | XFELD | CHAR |
455 | CK_KOSGR | Costing overhead group | CK_KOSGR | CHAR |
456 | CK_KOSMNG | Base for Cost Display (Quantity) | MENG13 | QUAN |
457 | CK_KPEINH | Price Unit of Prices in Controlling Area Currency | PACK3 | DEC |
458 | CK_KPF | Fixed Price in Controlling Area Currency | WERTV8 | CURR |
459 | CK_KPT | Price in Controlling Area Currency | WERTV8 | CURR |
460 | CK_KRDIF | Value of Exchange Rate Difference Posting | WERTV8 | CURR |
461 | CK_KURST | Exchange Rate Type for Production Startup of Material Ledger | KURST | CHAR |
462 | CK_KVERU | Do Not Update Moving Price | XFELD | CHAR |
463 | CK_KWAER | Controlling Area Currency | WAERS | CUKY |
464 | CK_KWF | Fixed Value in Controlling Area Currency | WERTV8 | CURR |
465 | CK_KWT | Value in Controlling Area Currency | WERTV8 | CURR |
466 | CK_KZANW | 'X' = Do Not Calculate Overhead Costs | CK_KZANW | CHAR |
467 | CK_KZLB | 'X' = Header Material Is Subcontracted | CK_KZANW | CHAR |
468 | CK_KZROH | Material Component | XFELD | CHAR |
469 | CK_LAKA | Current Standard Cost Estimates | XFELD | CHAR |
470 | CK_LBKAFT | Inventory Quantity After the Transaction | MENGV8 | QUAN |
471 | CK_LBKDIF | Change in Inventory Quantity Caused by the Transaction | MENGV8 | QUAN |
472 | CK_LBKUM | Total valuated stock | MENGV8 | QUAN |
473 | CK_LBKUMD | Quantity by which the total valuated inventory has changed | MENGV8 | QUAN |
474 | CK_LBSTD | Ending inventory at the standard price | WERTV8 | CURR |
475 | CK_LBWST | Val. strat. for current plan price, sales order/proj. stock | CK_BWST | CHAR |
476 | CK_LEGAL | Legal Valuation | XFELD | CHAR |
477 | CK_LFDKALK | Current cost estimate exists in the period | XFELD | CHAR |
478 | CK_LFDNR | Consecutive number for additional ML types - no longer used | CK_LFDNR | NUMC |
479 | CK_LINKFLD | Clicked Field (Replacement for LVC_FNAME_WAO) | CHAR30 | CHAR |
480 | CK_LISTAU | List Output with Material Overview | XFELD | CHAR |
481 | CK_LIST_SPOOL | Create Spool Request for Output List | XFELD | CHAR |
482 | CK_LLCLOG | Log in Costing Run for Each Costing Level | XFELD | CHAR |
483 | CK_LOBEZUS | Overhead on Subcontracted Materials | XFELD | CHAR |
484 | CK_LOEKZ | Deletion Indicator for Product Costing | XFELD | CHAR |
485 | CK_LONGLST | Detailed list | XFELD | CHAR |
486 | CK_LOSAU | Lot Size Taking Scrap into Account | MENG13 | QUAN |
487 | CK_LOSDR | Pass On Lot Size | CK_LOSDURC | CHAR |
488 | CK_LOSFIX | Link Field for Currency Type | XFELD | CHAR |
489 | CK_LOSGR | Costing lot size | MENG13 | QUAN |
490 | CK_LOSMA | Lot Size of Calculated Yield | MENG13 | QUAN |
491 | CK_LPLPR | Current Planned Price | WERT11 | CURR |
492 | CK_LPLPX | Fixed Portion of Current Planned Price | WERT11V | CURR |
493 | CK_LREKV | Subcontracting: Total Valuated IR Quantity (Carryforward) | MENGV8 | QUAN |
494 | CK_LREWV_1 | Subcontracting: Total Invoice Receipt Value (Carryforward) | WERTV8 | CURR |
495 | CK_LREWV_2 | Subcontracting: Total Invoice Receipt Value (Carryforward) | WERTV8 | CURR |
496 | CK_LREWV_3 | Subcontracting: Total Invoice Receipt Value (Carryforward) | WERTV8 | CURR |
497 | CK_LSQTY | Last Settlement Amount in Current Period (Production Order) | MENGV8 | QUAN |
498 | CK_LSQTY_R3 | Last Settlement Amount in the Curr. Period (Production Order | MENGV8 | QUAN |
499 | CK_LVABW_1 | Subcontrac.: var. from planned value of mat. to be provided | WERTV8 | CURR |
500 | CK_LVABW_2 | Subcontrac.: var. from planned value of mat. to be provided | WERTV8 | CURR |