SAP ABAP Data Element - Index C, page 29
- 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 | CK_LVABW_3 | Subcontrac.: var. from planned value of mat. to be provided | WERTV8 | CURR |
2 | CK_LVBSW_1 | Sub-contracting: value of material provided | WERTV8 | CURR |
3 | CK_LVBSW_2 | Sub-contracting: value of material provided | WERTV8 | CURR |
4 | CK_LVBSW_3 | Sub-contracting: value of material provided | WERTV8 | CURR |
5 | CK_LVFLW_1 | Subcontracting: value of external activity | WERTV8 | CURR |
6 | CK_LVFLW_2 | Subcontracting: value of external activity | WERTV8 | CURR |
7 | CK_LVFLW_3 | Subcontracting: value of external activity | WERTV8 | CURR |
8 | CK_LVPVP_1 | Subcontracting: periodic unit price (PUP) | WERT11 | CURR |
9 | CK_LVPVP_2 | Subcontracting: periodic unit price (PUP) | WERT11 | CURR |
10 | CK_LVPVP_3 | Subcontracting: periodic unit price (PUP) | WERT11 | CURR |
11 | CK_LVREKUM | Subcontracting: total valuated invoice receipt quantity | MENGV8 | QUAN |
12 | CK_LVREW_1 | Subcontracting: total invoice receipt value | WERTV8 | CURR |
13 | CK_LVREW_2 | Subcontracting: total invoice receipt value | WERTV8 | CURR |
14 | CK_LVREW_3 | Subcontracting: total invoice receipt value | WERTV8 | CURR |
15 | CK_LVWEKUM | Subcontracting: total valuated quantity of goods received | MENGV8 | QUAN |
16 | CK_LVWEW_1 | Subcontracting: value of goods received | WERTV8 | CURR |
17 | CK_LVWEW_2 | Subcontracting: value of goods received | WERTV8 | CURR |
18 | CK_LVWEW_3 | Subcontracting: value of goods received | WERTV8 | CURR |
19 | CK_LWEKV | Subcontracting: total valuated GR quantity (carried for.) | MENGV8 | QUAN |
20 | CK_LWEWV_1 | Subcontracting: value of goods received (carried for.) | WERTV8 | CURR |
21 | CK_LWEWV_2 | Subcontracting: value of goods received (carried for.) | WERTV8 | CURR |
22 | CK_LWEWV_3 | Subcontracting: value of goods received (carried for.) | WERTV8 | CURR |
23 | CK_L_NEU | Revaluate Subcontracting Items | XFELD | CHAR |
24 | CK_MAKT | Display Material Descriptions | BOOLE | CHAR |
25 | CK_MANKZ | Additive Cost Estimate Exists | XFELD | CHAR |
26 | CK_MANPAE | Indicator: price manually overridden | XFELD | CHAR |
27 | CK_MANPAE_S | Standard price was changed manually | XFELD | CHAR |
28 | CK_MANPAE_V | Moving price was changed manually | XFELD | CHAR |
29 | CK_MANUELL | Additive Cost Estimates | XFELD | CHAR |
30 | CK_MAN_KOS | Display Additive Costs | FCODE | CHAR |
31 | CK_MARCKZ | Indicates Whether MARC Segment Was Read | SELKZ | CHAR |
32 | CK_MARKED | Line Selected | XFELD | CHAR |
33 | CK_MASCHIN | Automatic Cost Estimates | XFELD | CHAR |
34 | CK_MATCONDT | Date on Which Selection List Created or Changed | DATUM | DATS |
35 | CK_MATCONID | Selection List for Costing Runs | CHAR16 | CHAR |
36 | CK_MATCONTXT | Short Description for Selection List | CHAR60LOW | CHAR |
37 | CK_MATLED | Material ledger type | CK_MATLED | CHAR |
38 | CK_MAT_BOM | Material with/without BOM | CK_MAT_BOM | NUMC |
39 | CK_MAXACC | Maximum number of items in accounting document | BUZEI | NUMC |
40 | CK_MAXE | Maximum Number of Error Messages Allowed | SYST_SHORT | INT4 |
41 | CK_MAXMSGTYP | Maximum Message Type of Executed Action | SYCHAR01 | CHAR |
42 | CK_MAXW | Maximum Number of Warning Messages Allowed | SYST_SHORT | INT4 |
43 | CK_MAX_COMPONENT_ID | PCP: Highest Component ID Already Assigned | NUMC | |
44 | CK_MEINH_BEW | Valuation Unit of Measure | MEINS | UNIT |
45 | CK_MEINS_EXEC_SRV | Execution Services: Unit of Measure for Qty to be Posted | MEINS | UNIT |
46 | CK_MELDTYP | Message Type (Error Gravity) | CK_MSGAR | CHAR |
47 | CK_MENGE | Quantity (neutral) | MENGV8 | QUAN |
48 | CK_MENGE_VERTEILT | Quantity Assigned Through Distribution | CQUA8 | QUAN |
49 | CK_MERKER | Holder for Diverse Selections | XFELD | CHAR |
50 | CK_MESUMM | Unit of Measure for Quantity Total | MEINS | UNIT |
51 | CK_MIMEGER | Cost Estimates with Quantity Structure | XFELD | CHAR |
52 | CK_MISCHVERH | Mixed Costing: Mixing Ratio | CK_MISCHVERH | DEC |
53 | CK_MIXCOST | Procurement Alternative Provided for Mixed Costing | XFELD | CHAR |
54 | CK_MKALK | Mixed Costing Indicator | XFELD | CHAR |
55 | CK_MLBEZ | Description of material ledger type | TEXT25 | CHAR |
56 | CK_MLCCS | Active Actual Cost Component Split | BOOLE | CHAR |
57 | CK_MLCONR | Material valuation document account assignment | NUMC6 | NUMC |
58 | CK_MLNPRD | Do not break down price differences in profit center acctg | XFELD | CHAR |
59 | CK_MLNPRD_R3 | Do not break down price differences in profit center acctg | XFELD | CHAR |
60 | CK_MLPOS | Item in Material Ledger Document | NUMC6 | NUMC |
61 | CK_MLSTAT | Material ledger period status | CK_MLSTAT | NUMC |
62 | CK_MLSTAT_TXT | Text for period status | DDTEXT | CHAR |
63 | CK_MLVNR | Material ledger transaction number | CK_MLVNR | CHAR |
64 | CK_ML_ABST | Material Price Determination: Control | CK_ML_ABST | CHAR |
65 | CK_ML_ABSV | Price Determination is Binding in Valuation Area | XFELD | CHAR |
66 | CK_ML_BWAC | Material ledger activated in valuation area | XFELD | CHAR |
67 | CK_ML_BWAI | Material ledger live in valuation area | XFELD | CHAR |
68 | CK_ML_BWAV | Material ledger activated in valuation area (compulsory) | XFELD | CHAR |
69 | CK_ML_COCT | Use currency types from Controlling | XFELD | CHAR |
70 | CK_ML_FICT | Use currency types from financial accounting | XFELD | CHAR |
71 | CK_ML_MAAC | Material ledger activated at material level | XFELD | CHAR |
72 | CK_MM_NODE | Metamodel Nodes of Multilevel Unit Costing | CK_KALNR | NUMC |
73 | CK_MODIF | Type of BOM item | CK_MODIF | CHAR |
74 | CK_MODUS | Working mode for dialog data admin. | CK_MODUS | INT1 |
75 | CK_MORE | Flag indicating whether more document items exist | BOOLE | CHAR |
76 | CK_MULTI | Multiple Usage | CHAR1 | CHAR |
77 | CK_MULTILEVEL_DIF | Multi-Level Price Differences and Exchange Rate Differences | WERTV8 | CURR |
78 | CK_MULTILEVEL_DIF_O | Multilevel Price Differences/Exchange Rate Diff. (Cumulat.) | WERTV8 | CURR |
79 | CK_MULTILEVEL_MSG | Display Error Log for Subtree | FLAG | CHAR |
80 | CK_M_NEU | Revaluate Material Component | XFELD | CHAR |
81 | CK_NBEW_ARBEITSVORRAT_ANL_FLAG | Indicator for Whether a Worklist Should Be Created | FLAG | CHAR |
82 | CK_NKRSSW | Reserved | XFELD | CHAR |
83 | CK_NLAG | Non-Stock Material | XFELD | CHAR |
84 | CK_NNEU | Do Not Revaluate Item | XFELD | CHAR |
85 | CK_NOTHR | Supress threshold value | XFELD | CHAR |
86 | CK_NOUEB | No Transfer of Cost Estimates for Selected Materials | XFELD | CHAR |
87 | CK_NOZUORD | SY-TABIX items of costing table without assignment via TCKH2 | SYST_LONG | INT4 |
88 | CK_NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | XFELD | CHAR |
89 | CK_NO_COSTING | Do Not Cost | CK_NO_COSTING | CHAR |
90 | CK_NO_PBPOPO | Price Determination Without Stock Coverage Check | XFELD | CHAR |
91 | CK_NO_POST | No Posting Allowed | XFELD | CHAR |
92 | CK_NO_ROLL_PRD | Do not Carry Differences Forward | XFELD | CHAR |
93 | CK_NO_TEST | Reorganization: Update Run | XFELD | CHAR |
94 | CK_OBJ | Reference Object | CK_OBJ | CHAR |
95 | CK_OBJANZ | Number of Objects That Can Be Costed | CK_INT4 | INT4 |
96 | CK_OHMEGER | Cost Estimates Without Quantity Structure | XFELD | CHAR |
97 | CK_ONLUPD | Update Allowed | XFELD | CHAR |
98 | CK_ONLYKF | Repeat Only Cost Estimates with Errors | XFELD | CHAR |
99 | CK_OPEINH | Price Unit of Prices in Object Currency | PACK3 | DEC |
100 | CK_OPF | Fixed Price in Object Currency | WERTV8 | CURR |
101 | CK_OPT | Price in Object Currency | WERTV8 | CURR |
102 | CK_OPV | Variable Price in Object Currency | WERTV8 | CURR |
103 | CK_ORGANI | Organizational Level for Costing Variant | CK_ORGANI | CHAR |
104 | CK_OWAER | Object Currency | WAERS | CUKY |
105 | CK_OWF | Fixed Value in Object Currency | WERTV8 | CURR |
106 | CK_OWNCURR | Currency Types Were Defined Manually | XFELD | CHAR |
107 | CK_OWT | Value in Object Currency | WERTV8 | CURR |
108 | CK_OWV | Variable Value in Object Currency | WERTV8 | CURR |
109 | CK_PAEERR | Price change (in percent) from which error message is issued | DEC5_2 | DEC |
110 | CK_PAEERR_ML | Price change (in percent) from which error message is issued | DEC5_2 | DEC |
111 | CK_PAEERR_SL | Price change (in percent) from which error message is issued | DEC5_2 | DEC |
112 | CK_PAEWARN | Price change (in percent) from which warning message issued | DEC5_2 | DEC |
113 | CK_PAEWARN_ML | Price change (in percent) from which warning message issued | DEC5_2 | DEC |
114 | CK_PAEWARN_SL | Price change (in percent) from which warning message issued | DEC5_2 | DEC |
115 | CK_PAE_ONL | Only display lines with price changes | BOOLE | CHAR |
116 | CK_PAE_PROZENT | Percent Value of the Price Change | DEC10_2V | DEC |
117 | CK_PARALL | Use Parallel Processing for Costing | XFELD | CHAR |
118 | CK_PARALLEL | Parallel Processing on Multiple Servers | XFELD | CHAR |
119 | CK_PARTNER | Indicator for Partner Determination During Costing | XFELD | CHAR |
120 | CK_PARVRSN | Partner Version | NUMC2 | NUMC |
121 | CK_PBDRPAR | Print Parameters | FCODE | CHAR |
122 | CK_PBKDM | Receipts: Exchange Rate Differences from Adjustments | WERTV8 | CURR |
123 | CK_PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | WERTV8 | CURR |
124 | CK_PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | WERTV8 | CURR |
125 | CK_PBKUM | Receipts: Quantity from Subsequent Adjustments (from value) | MENGV8 | QUAN |
126 | CK_PBKUM_A | Receipts: Amount settled from subseq. adjustments (frm val.) | MENGV8 | QUAN |
127 | CK_PBPOPO | Receipts: Quantity from Sub.Adjustments in period | MENGV8 | QUAN |
128 | CK_PBPRD | Receipts: Price differences from adjustments (from value) | WERTV8 | CURR |
129 | CK_PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | WERTV8 | CURR |
130 | CK_PBVBPAR | Update Parameters | FCODE | CHAR |
131 | CK_PDATL | Fiscal year for current cost estimate | GJAHR | NUMC |
132 | CK_PDATV | Fiscal year of previous cost estimate | GJAHR | NUMC |
133 | CK_PDATZ | Future fiscal year | GJAHR | NUMC |
134 | CK_PEINH_1 | Price unit | PACK3 | DEC |
135 | CK_PEINH_2 | Price unit for material ledger | PACK3 | DEC |
136 | CK_PEINH_3 | Price unit for material ledger | PACK3 | DEC |
137 | CK_PEINH_NEW | New price unit for the material ledger | PACK3 | DEC |
138 | CK_PEINH_OLD | Old price unit for the material ledger | PACK3 | DEC |
139 | CK_PEINH_PLAN | Price Unit of Planned Price | PACK3 | DEC |
140 | CK_PERALT | Age in Periods | NUMC3 | NUMC |
141 | CK_PERALTW | Age in Periods with Plant Change | NUMC3 | NUMC |
142 | CK_PERIODIC | Indicator: Marking at the beginning of the following period | XFELD | CHAR |
143 | CK_PERTARI | Scheduled Activity Price Calculation | XFELD | CHAR |
144 | CK_PER_ART | Type of period | CK_PER_ART | CHAR |
145 | CK_PKZROH | Raw Material Cost Estimate | XFELD | CHAR |
146 | CK_PLANKALK_L | Current Standard Cost Estimate | XFELD | CHAR |
147 | CK_PLANKALK_V | Previous Standard Cost Estimate | XFELD | CHAR |
148 | CK_PLANKALK_Z | Future Standard Cost Estimate | XFELD | CHAR |
149 | CK_PLANNED_PRICE_VALIDITY | Date from Which Plan Price to Be Updated Is Valid | CK_PLANNED_PRICE_VALIDITY | DATS |
150 | CK_PLISQUT | Plan/Actual Quota Arrangement for Subcontracting | CK_PLISQUT | CHAR |
151 | CK_PLIST | List Output | XFELD | CHAR |
152 | CK_POINTER_KIS1 | Unique Pointer to Itemization Line (Transient) | NUMC8 | NUMC |
153 | CK_POPER | Posting period when material ledger was last closed | POPER | NUMC |
154 | CK_POPER_TXT | Period Name | CHAR20 | CHAR |
155 | CK_PORTION | Portioning of internal tables (memory space) | BOOLE | CHAR |
156 | CK_POSEXT | Item Number for External Layout (Unit Costing) | CK_POSNR | NUMC |
157 | CK_POSNR | Unit Costing Line Item Number | CK_POSNR | NUMC |
158 | CK_POS_POI | Pointer n on Item Number | CK_POSNR | NUMC |
159 | CK_PPRDL | Period of the current cost estimate | POPER | NUMC |
160 | CK_PPRDV | Period of the previous cost estimate | POPER | NUMC |
161 | CK_PPRDZ | Period of future cost estimate | POPER | NUMC |
162 | CK_PRABW_ABS | Price variance absolute | WERT11 | CURR |
163 | CK_PRABW_PRZ | Percentage Price Variance | DEC10_2V | DEC |
164 | CK_PRDIF | Value of price difference posting | WERTV8 | CURR |
165 | CK_PRFCTR_CALC | Cost Beyond Profit Center Boundaries | XFELD | CHAR |
166 | CK_PRIC1_PL | Planned Price 1 | XFELD | CHAR |
167 | CK_PRIC1_TR | Commercial Price 1 | XFELD | CHAR |
168 | CK_PRIC1_TX | Tax Price 1 | XFELD | CHAR |
169 | CK_PRIC2_PL | Planned Price 2 | XFELD | CHAR |
170 | CK_PRIC2_TR | Commercial Price 2 | XFELD | CHAR |
171 | CK_PRIC2_TX | Tax Price 2 | XFELD | CHAR |
172 | CK_PRIC3_PL | Planned Price 3 | XFELD | CHAR |
173 | CK_PRIC3_TR | Commercial Price 3 | XFELD | CHAR |
174 | CK_PRIC3_TX | Tax Price 3 | XFELD | CHAR |
175 | CK_PRICE | Price in Material Master | BAPICURR | DEC |
176 | CK_PRICELABEL | Price Type | CHAR3 | CHAR |
177 | CK_PRICE_FIELD | Price Field in Material Master | CK_PRICE_FIELD | CHAR |
178 | CK_PRICE_FIXED | PCP: Price Fixed | WERTV8 | CURR |
179 | CK_PRICE_KZG | Price Name for Ending Inventory/Balance Sheet Valuation | CK_PRICE_KZG | CHAR |
180 | CK_PRICE_MANUAL | Price Entered Manually | CK_PRICE_MANUAL | CHAR |
181 | CK_PRICE_NUMBER | Price Number | CK_PRICE_NUMBER | CHAR |
182 | CK_PRICE_QUANTITY_UNIT | PCP: Price Unit (Base Quantity) of the Price | PACK3 | DEC |
183 | CK_PRICE_TOTAL | PCP: Total Price | WERTV8 | CURR |
184 | CK_PRICE_TYPE | Material Valuation in BW: Price Type (Valuation Method) | CK_PRICE_TYPE | CHAR |
185 | CK_PRKOSCH | Primary Cost Component Split | XFELD | CHAR |
186 | CK_PROFCTR | Profit Center Partner | XFELD | CHAR |
187 | CK_PROFITCENTER | Profit Center Valuation | XFELD | CHAR |
188 | CK_PROTOCO | Additional List Output | XFELD | CHAR |
189 | CK_PROT_NUMBER | Number of the log | NUMC12 | NUMC |
190 | CK_PROT_SPOOL | Generate Spool Request for Log | XFELD | CHAR |
191 | CK_PROT_STORE | Saves the message log | XFELD | CHAR |
192 | CK_PROZESS | Process Through Which Co-Product Was Costed | MATNR | CHAR |
193 | CK_PROZMV | Percentage Share of a Procurement Altern. in Mixed Costing | CK_PROZENT | DEC |
194 | CK_PRQTY | Base Quantity for Invoice Verification Price Differences | MENGV8 | QUAN |
195 | CK_PRSFIX | Indicator: price can not be changed | XFELD | CHAR |
196 | CK_PRSKZ | Price Indicator | CHAR3 | CHAR |
197 | CK_PRS_TOT | Field for price not used | WERT11 | CURR |
198 | CK_PRTYP | Type of Price | CK_PRTYP | CHAR |
199 | CK_PSANZ | Number of Costing Items | CK_POSNR | NUMC |
200 | CK_PSART | Item type in material ledger document | CK_VGART | CHAR |
201 | CK_PTYP_BVALT | Process category for procurement alt. or consuption alt. | CKML_PROZESS_TYP | CHAR |
202 | CK_PTYP_KAT | Process category for category determination | CKML_PROZESS_TYP | CHAR |
203 | CK_PTYP_ORG | Original process category | CKML_PROZESS_TYP | CHAR |
204 | CK_PTYP_PROC | Process category of the process | CKML_PROZESS_TYP | CHAR |
205 | CK_PUSH_PROC | Display Pushbutton Processes | CHAR30 | CHAR |
206 | CK_PVPAFTR | New Periodic Unit Price Calculated by Price Determination | WERT11 | CURR |
207 | CK_PVPNEW | New Periodic Unit Price | WERT11 | CURR |
208 | CK_PVPOLD | Periodic unit price before price determination | WERT11 | CURR |
209 | CK_PVPRS_1 | Periodic unit price | WERT11 | CURR |
210 | CK_PVPRS_2 | Periodic unit price | WERT11 | CURR |
211 | CK_PVPRS_3 | Periodic unit price | WERT11 | CURR |
212 | CK_PVP_NEW | New periodic unit price | WERT11 | CURR |
213 | CK_PVP_OLD | Old periodic unit price | WERT11 | CURR |
214 | CK_PVS_ALTNUM | Alternative of an iPPE Node | CK_PVS_ALTNR | CHAR |
215 | CK_PVS_POSVAR | Variant | CK_PVS_POSVAR | CHAR |
216 | CK_P_NEU | Revaluate Process Cost Items | XFELD | CHAR |
217 | CK_P_UPD | Control Field for Updating Costing Items | CHAR1 | CHAR |
218 | CK_QUANTITY_EXEC_SRV | Execution Services: Quantity to be Posted | CQUA8 | QUAN |
219 | CK_REFID | Reference Variant | NUMC2 | NUMC |
220 | CK_REFTXT | Description of Reference Variant | TEXT25 | CHAR |
221 | CK_REKUM | Total valuted invoice receipt quantity for the period | MENGV8 | QUAN |
222 | CK_REKUMV | Total valuted invoice receipt quantity (carried for.) | MENGV8 | QUAN |
223 | CK_RELATION_IND | PCP: Flag - Object Relationships Exist | CHAR1 | CHAR |
224 | CK_RELEASED | Released | CHAR2 | CHAR |
225 | CK_REPETIT | Preliminary Costing in Repetitive Manufacturing: Yes/No | XFELD | CHAR |
226 | CK_REPORTING_TITLE | List Title Reporting | CK_REPO_TITLE | CHAR |
227 | CK_REPU1A | Update Planned Prices for Material Components Also | XFELD | CHAR |
228 | CK_REV_DET_TYPE | Type of Revenue Determination in ECP | CK_REV_DET_TYPE | CHAR |
229 | CK_REWRT_1 | Total invoice receipt value of period | WERTV8 | CURR |
230 | CK_REWRT_2 | Total invoice receipt value of period | WERTV8 | CURR |
231 | CK_REWRT_3 | Total invoice receipt value of period | WERTV8 | CURR |
232 | CK_REWV_1 | Total invoice receipt value (carried for.) | WERTV8 | CURR |
233 | CK_REWV_2 | Total invoice receipt value (carried for.) | WERTV8 | CURR |
234 | CK_REWV_3 | Total invoice receipt value (carried for.) | WERTV8 | CURR |
235 | CK_RNDKZ | Rounding Indicator in Cost Estimate with Quantity Structure | CK_RNDKZ | CHAR |
236 | CK_ROH | Material Component | XFELD | CHAR |
237 | CK_ROHANZ | Number of Costing Objects Without BOM (Material Components) | CK_INT4 | INT4 |
238 | CK_RTIME | Runtime | NUM06 | NUMC |
239 | CK_R_NEU | Revaluate Production Resources/Tools Items | XFELD | CHAR |
240 | CK_SALK3AF | Inventory value after the transaction | WERTV8 | CURR |
241 | CK_SALK3D | Amount by which the total valuated inventory changes | WERTV8 | CURR |
242 | CK_SALK3DI | Change in inventory value due to the transaction | WERTV8 | CURR |
243 | CK_SALK3_1 | Value of total valuated stock | WERTV8 | CURR |
244 | CK_SALK3_2 | Value of total valuated stock | WERTV8 | CURR |
245 | CK_SALK3_3 | Value of total valuated stock | WERTV8 | CURR |
246 | CK_SALKVD | Amount by which the total valuated inventory (info.) changes | WERTV8 | CURR |
247 | CK_SALKV_1 | Value based on the periodic unit price (only with pr.ctrl S) | WERTV8 | CURR |
248 | CK_SALKV_2 | Value based on the periodic unit price (only with pr.ctrl S) | WERTV8 | CURR |
249 | CK_SALKV_3 | Value based on the periodic unit price (only with pr.ctrl S) | WERTV8 | CURR |
250 | CK_SALUM | Sub. Adjust. to Stock Value due to Change in Per. Unit Price | WERTV8 | CURR |
251 | CK_SALUMS | Sub. Adj. to Inv. Value due to a Change in the Std Price | WERTV8 | CURR |
252 | CK_SAMBEDB | Transfer Only with Collect. Requirem. Material (Comp. Code) | XFELD | CHAR |
253 | CK_SAMBEDW | Transfer Only with Collective Requirements Material (Plant) | XFELD | CHAR |
254 | CK_SAMDAT | Switch for List Display of Message Counters | XFELD | CHAR |
255 | CK_SARDAT | Switch for List Display of Routing Data | XFELD | CHAR |
256 | CK_SCHKZ | Cost Component Split Exists for KALKTAB Item | XFELD | CHAR |
257 | CK_SCHKZHS | Main Cost Component Split for KALKTAB Item Exists | XFELD | CHAR |
258 | CK_SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | XFELD | CHAR |
259 | CK_SCHUETZ | Table Entry Protected Against Changes | CK_SCHUETZ | CHAR |
260 | CK_SCRAP | Scrap Factor | DEC3_3 | DEC |
261 | CK_SC_VISIBLE | Visible Subscreens | CHAR10 | CHAR |
262 | CK_SD_ACCOUNTED | Is Assigned to a Sales Order | XFLAG | CHAR |
263 | CK_SELCURR | Currency / valuation type selected | XFELD | CHAR |
264 | CK_SELDAT | Date Interval for Selecting Cost Estimates | DATUM | DATS |
265 | CK_SELECT | Selection Column to Select Reference Cost Estimate | XFELD | CHAR |
266 | CK_SELECT_CONFMAT_ONLY | Select Only Configured Materials in the Costing Run | XFELD | CHAR |
267 | CK_SELEKTION | Selection of Options for Cost Components | CK_SELEKTION | CHAR |
268 | CK_SELKZ | Indicator for Relevancy to Costing | CK_SELKZ | CHAR |
269 | CK_SELKZ1 | Field for User Selection | XFELD | CHAR |
270 | CK_SENDER | Sender object | CO_PRZNR | CHAR |
271 | CK_SERVNUM | Maximum Number of Server Modes for Parallel Processing | NUMC2 | NUMC |
272 | CK_SET_BY_MARKG | This Currency Type Was Updated to the Material Ledger | XFELD | CHAR |
273 | CK_SHOWACC | Display accounts relevant to material ledger | BOOLE | CHAR |
274 | CK_SICHT | Cost Component View | CK_SICHT | NUMC |
275 | CK_SINGLELEVEL_DIF | Single-level price and exchange rate differences | WERTV8 | CURR |
276 | CK_SIZE | Size of Costing Results Report | CHAR1 | CHAR |
277 | CK_SKGES | Cost of Goods Sold | WERTV8 | CURR |
278 | CK_SKTDAT | Switch for List Display of Costing Dates | XFELD | CHAR |
279 | CK_SLGDAT | Switch for List Display of Lot Size Data | XFELD | CHAR |
280 | CK_SLML | Type of Cost Component Split in the Material Ledger | CK_SLML | CHAR |
281 | CK_SL_JAHR | Year in which the material price was determined | GJAHR | NUMC |
282 | CK_SL_PERIODE | Period in which material price determination was performed | POPER | NUMC |
283 | CK_SOBSK | Special Procurement Key for the Costing Object | SOBSL | CHAR |
284 | CK_SOBSL | Special Procurement Type for Costing | SOBSL | CHAR |
285 | CK_SOBWT | Valuation Type from Special Procurement | BWTAR | CHAR |
286 | CK_SORTE | RESERVED: Sort Field for Cost Components in Display | CHAR6 | CHAR |
287 | CK_SOWRK | Special Procurement Plant - Costing | WERKS | CHAR |
288 | CK_SPEIEIN | Default for Saving the Itemization | CK_SPEIEIN | CHAR |
289 | CK_SPEIFEP | Default for Saving the Error Log | XFELD | CHAR |
290 | CK_SPEIKOA | Default for Saving the Cost Element Itemization | XFELD | CHAR |
291 | CK_SPEISCH | Default for Saving the Cost Component Split | XFELD | CHAR |
292 | CK_SPEIVAE | Default Values for Saving Can Be Changed by User | XFELD | CHAR |
293 | CK_SPERRKZ | Cost Estimate Locked | XFELD | CHAR |
294 | CK_SPLITFAC | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | CK_FLTP | FLTP |
295 | CK_SPROZESS | Indicator for List Display of Process Material | XFLAG | CHAR |
296 | CK_SPRSDAT | Date from which planned S-price is to be valid | SYDATS | DATS |
297 | CK_SSBDAT | Switch for List Display of Special Procurement Data | XFELD | CHAR |
298 | CK_SSTDAT | Switch for List Display of BOM Data | XFELD | CHAR |
299 | CK_STABE | Statistical Requirements Date for Costing | XFELD | CHAR |
300 | CK_STABW | Static Valuation Date for Materials | XFELD | CHAR |
301 | CK_STADAT | Switch for List Display of Status | XFELD | CHAR |
302 | CK_STEAS | Target start date of the operation | CK_DATUM | DATS |
303 | CK_STEUS | Control Key | CK_STEUS | CHAR |
304 | CK_STEXT | Name for Relevancy to Costing | TEXT25 | CHAR |
305 | CK_STGEI | Reserved | XFELD | CHAR |
306 | CK_STGER | Reserved | XFELD | CHAR |
307 | CK_STORNO | Indicator: material ledger reversal document | XFELD | CHAR |
308 | CK_STPNEW | New standard price | WERT11 | CURR |
309 | CK_STPOLD | Old standard price | WERT11 | CURR |
310 | CK_STPRSAF | Standard price after the transaction | WERT11V | CURR |
311 | CK_STPRSDI | Change in the standard price due to the transaction | WERT11V | CURR |
312 | CK_STPRS_1 | Standard price | WERT11 | CURR |
313 | CK_STPRS_2 | Standard price | WERT11 | CURR |
314 | CK_STPRS_3 | Standard price | WERT11 | CURR |
315 | CK_STPRS_BAPI | Standard Price | BAPICURR | DEC |
316 | CK_STP_NEW | New standard price | WERT11 | CURR |
317 | CK_STP_OLD | Old standard price | WERT11 | CURR |
318 | CK_STRAT | Valuation Strategy used for Costing Item | XFELD | CHAR |
319 | CK_STRUNR | Structure Number for Associated Costing Structure | CK_STRUNR | NUMC |
320 | CK_STUFE | Indicator Lower Level/Level | CK_STUFE | CHAR |
321 | CK_STUFE_GR | Level (Graphic) | CHAR10 | CHAR |
322 | CK_STZHL | Counter for Reversed Confirmation Record | CIM_COUNT | NUMC |
323 | CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | CK_PSMINF | CHAR |
324 | CK_SUMZIFFR | Sum of Equivalence Numbers of Co-Products for a Process | CK_SUMZIFFR | DEC |
325 | CK_SUM_DIF | Sum of differences (settled sngl/multi-lvl price/ExRt diff.) | WERTV8 | CURR |
326 | CK_SUM_KRDIF | Sum of all exchange rate differences (single-/multi-level) | WERTV8 | CURR |
327 | CK_SUM_PRDIF | Sum of all price differences (settled single-/multi-level) | WERTV8 | CURR |
328 | CK_SVERID | Indicator for List Display of Production Version | XFLAG | CHAR |
329 | CK_SVWDAT | Indicator for List Display of Administration Data | XFELD | CHAR |
330 | CK_SZKUM | Other receipts: quantity (from-value from VPKUMO) | MENGV8 | QUAN |
331 | CK_S_AKTIV | Cost Component Structure Active | XFELD | CHAR |
332 | CK_TACTION | Action | CHAR1 | CHAR |
333 | CK_TALLOW | Allow | CHAR1 | CHAR |
334 | CK_TCOST | Costing | CHAR1 | CHAR |
335 | CK_TERID | Date Control | CK_TERID | CHAR |
336 | CK_TEST | Reorganization: Test Run | XFELD | CHAR |
337 | CK_TESTLAUF | Price Update in Test Run | XFELD | CHAR |
338 | CK_TEST_RU | Reload Cost Estimates in Test Run | XFELD | CHAR |
339 | CK_TEXEC | Execute | CHAR1 | CHAR |
340 | CK_TEXPLOSION | Structure Explosion | CHAR1 | CHAR |
341 | CK_TEXT | Name | TEXT25 | CHAR |
342 | CK_TEXTAUF | Name of Quantity Structure Control | TEXT25 | CHAR |
343 | CK_TJOBS | Job Overview | CHAR1 | CHAR |
344 | CK_TKALLIST | Costing Levels | CHAR1 | CHAR |
345 | CK_TLOG | Display Log | CHAR1 | CHAR |
346 | CK_TMARK | Marking | CHAR1 | CHAR |
347 | CK_TMATLIST | Material List | CHAR1 | CHAR |
348 | CK_TOPER | Last Posting Period Allowed | POPER | NUMC |
349 | CK_TOPKA | Top Cost Estimate (Point-of-Entry Position) | XFELD | CHAR |
350 | CK_TPARAM | Parameters | CHAR1 | CHAR |
351 | CK_TPEINH | Price Unit of Prices in Transaction Currency | PACK3 | DEC |
352 | CK_TPF | Fixed Price in Transaction Currency | WERTV8 | CURR |
353 | CK_TPT | Price in Transaction Currency | WERTV8 | CURR |
354 | CK_TP_L | Transfer Price - Legal | WERTV7 | CURR |
355 | CK_TP_P | Transfer Price - Profit Center | WERTV7 | CURR |
356 | CK_TRANSACTION_ID | PCP: ID for a Transaction | INT4 | INT4 |
357 | CK_TREATED | Message was processed | CHAR2 | CHAR |
358 | CK_TRELEASE | Price Update | CHAR25 | CHAR |
359 | CK_TREPLIST | Generated Report | CHAR1 | CHAR |
360 | CK_TREPORT | Generate Report | CHAR1 | CHAR |
361 | CK_TSELECTION | Selection | CHAR1 | CHAR |
362 | CK_TSTATE | Status | CHAR1 | CHAR |
363 | CK_TSTLAUF | Perform test run | BOOLE | CHAR |
364 | CK_TTO_DO | Still Open | CHAR1 | CHAR |
365 | CK_TVERS | Costing Version | CK_VERSION | NUMC |
366 | CK_TVERS1 | Costing version of the future standard cost estimate | CK_VERSION | NUMC |
367 | CK_TVERS2 | Costing version of the current standard cost estimate | CK_VERSION | NUMC |
368 | CK_TVERS3 | Costing version of the previous standard cost estimate | CK_VERSION | NUMC |
369 | CK_TVERS_KONZ | Costing Version for Group Valuation | CK_VERSION | NUMC |
370 | CK_TVERS_PC | Costing Version for Profit Center Valuation | CK_VERSION | NUMC |
371 | CK_TWAER | Transaction Currency | WAERS | CUKY |
372 | CK_TWF | Fixed Value in Transaction Currency | WERTV8 | CURR |
373 | CK_TWT | Value in Transaction Currency | WERTV8 | CURR |
374 | CK_TXBWV | Name of Valuation Variant | TEXT25 | CHAR |
375 | CK_TXELE | Name of Cost Component | TEXT20 | CHAR |
376 | CK_TXGRP | Name of Cost Component Group | TEXT20 | CHAR |
377 | CK_TXKLA | Name of Costing Type | TEXT25 | CHAR |
378 | CK_TXKLV | Name of Costing Variant | TEXT25 | CHAR |
379 | CK_TXKOBJ | Name of Reference Object | TEXT25 | CHAR |
380 | CK_TXSCH | Name of Cost Component Structure | TEXT25 | CHAR |
381 | CK_TXSCHNS | Name of Cost Component Structure for Auxiliary CostCmp Split | TEXT25 | CHAR |
382 | CK_TXSIC | Name of View for Display | TEXT40 | CHAR |
383 | CK_TXSICHT | Name of Cost Component View | CHAR36 | CHAR |
384 | CK_TXTER | Name of Date Control ID | TEXT25 | CHAR |
385 | CK_TXTPAVN | Description of Partner Version | TEXT25 | CHAR |
386 | CK_TXTVALUTYP | Name of Valuation View | CHAR | |
387 | CK_TXTVERS | Description of Costing Version | TEXT25 | CHAR |
388 | CK_TXZSCHL | Name of Overhead Group | TEXT25 | CHAR |
389 | CK_TYPE | Configured Material (Variant) | MATNR | CHAR |
390 | CK_TYPE_KEKO_KEPH_READ | Read Type for KEKO and KEPH | CK_TYPE_KEKO_KEPH_READ | CHAR |
391 | CK_UBWVAR | Valuation Variant of Transferred Cost Estimate | CK_BWVAR | CHAR |
392 | CK_UDIS | Costing Level Overview | CHAR30 | CHAR |
393 | CK_UEBERNAHME_ASL | Transfer Cost Estimate of an Order BOM | XFELD | CHAR |
394 | CK_UEBID | Transfer Control | CK_UEBER | CHAR |
395 | CK_UEBKLVA | Transfer in Accordance with Costing Variant (Single-Plant) | KLVAR | CHAR |
396 | CK_UEBKLVW | Transfer in Accordance with Costing Variant (Cross-Plant) | KLVAR | CHAR |
397 | CK_UEBPER1 | Transfer Strategy: Search Term 1 | CK_PER | NUMC |
398 | CK_UEBPER2 | Transfer Strategy: Search Term 2 | CK_PER | NUMC |
399 | CK_UEBPER3 | Transfer Strategy: Search Term 3 | CK_PER | NUMC |
400 | CK_UEPEWK1 | Transfer Strategy with Plant Change: Search Term 1 | CK_PER | NUMC |
401 | CK_UEPEWK2 | Transfer Strategy with Plant Change: Search Term 2 | CK_PER | NUMC |
402 | CK_UEPEWK3 | Transfer Strategy with Plant Change: Search Term 3 | CK_PER | NUMC |
403 | CK_UERBERNAHME_ERR | Transfer Active Std Cost Est. if Material Costed with Errors | XFELD | CHAR |
404 | CK_UFIELD_MODE | Indicator to Override Transfer Control | CK_UFIELD_MODE | CHAR |
405 | CK_UKADKY | Date of Transferred Cost Estimate | CK_KADAT | DATS |
406 | CK_UKALKA | Costing Type of Transferred Cost Estimate | CK_KALKA | CHAR |
407 | CK_UKALN | Cost Estimate Number of Transferred Cost Estimate | CK_KALNR | NUMC |
408 | CK_UMB | Value of postings to previous per. that cannot be activated | WERTV8 | CURR |
409 | CK_UMBEWERTEN | The materials should be revaluated | XFELD | CHAR |
410 | CK_UMKUM | Quantity posted to previous period | MENGV8 | QUAN |
411 | CK_UMKUM_A | Amount in the period - posted to a prior period - settled | MENGV8 | QUAN |
412 | CK_UMMANKO | Include Additive Costs with Stock Transfers | XFELD | CHAR |
413 | CK_UMRDAT | Date on which amounts are to be converted | SYDATS | DATS |
414 | CK_UMRECH | Conversion Using Base | FCODE | CHAR |
415 | CK_UNIT_COSTING | Number Range Assignment for Ref. Objects of Unit Costing | XFELD | CHAR |
416 | CK_UNTPER | Value Structure Type | CK_UNTPER | NUMC |
417 | CK_UNTP_L | Subperiod of last material ledger closing | CK_UNTPER | NUMC |
418 | CK_UPDATE_FLAG | Indicator for Control of Update Procedure in Persistence | CK_UPDATE_FLAG | CHAR |
419 | CK_UPDTC | Update to Cost Center/Activity Type | CK_UPDTC | CHAR |
420 | CK_UPDTM | Update Material | CK_UPDTM | CHAR |
421 | CK_UPDTO | Update Order | CK_UPDTO | CHAR |
422 | CK_UPDTV | Update Sales Order/Quotation | CK_UPDTV | CHAR |
423 | CK_URZEILE | Original item in material or invoice document | NUMC6 | NUMC |
424 | CK_USER_KALAID | Name of Costing Run (Planned and Actual) | CHAR12 | CHAR |
425 | CK_USR_BMG | Costs Based On Quantity in Multilevel BOM | SELKZ | CHAR |
426 | CK_USR_MNG | Quantity On Which the Costs Are Based | MENGE | QUAN |
427 | CK_USR_PLSCN_MENGE | Costs Based On Quantity from Planning Scenario | SELKZ | CHAR |
428 | CK_USR_SEN | Choosing Cost Component View Calls Up Itemization Display | FLAG | CHAR |
429 | CK_USR_SKE | Choosing on Cost Comp. View Calls Up Cost Component Display | FLAG | CHAR |
430 | CK_USR_SLG | Displayed Costs Based On Costing Lot Size | SELKZ | CHAR |
431 | CK_USR_SME | Displayed Costs Based On Unit of Measure | SELKZ | CHAR |
432 | CK_USR_SMG | Displayed Costs Based On Quantity Entered | SELKZ | CHAR |
433 | CK_USR_SPE | Displayed Costs Based On Price Unit | SELKZ | CHAR |
434 | CK_USR_SU1 | Choosing on Cost Component View Calls Up Cost Report 1 | FLAG | CHAR |
435 | CK_USR_SU2 | Choosing on Cost Component View Calls Up Cost Report 2 | FLAG | CHAR |
436 | CK_USR_SU3 | Choosing on Cost Component View Calls Up Cost Report 3 | FLAG | CHAR |
437 | CK_UTVERS | Costing Version for Transfer | CK_VERSION | NUMC |
438 | CK_V1_18 | Cost Component Fixed | CHAR18 | CHAR |
439 | CK_V1_18_S | Total Fixed Costs of the Cost Components | CHAR18 | CHAR |
440 | CK_VALIDAB | Cost Component Structure Valid From | CK_KADAT | DATS |
441 | CK_VALIDFR | Valid from | CK_KADAT | DATS |
442 | CK_VALIDTO | Valid to | CK_KADAT | DATS |
443 | CK_VALUATION | Valuation View | CK_VALUATION | CHAR |
444 | CK_VALUATION_TEXT | Valuation View | CHAR25 | CHAR |
445 | CK_VALUE_FIXED | PCP: Fixed Value | WERTV8 | CURR |
446 | CK_VALUE_TOTAL | PCP: Total Value | WERTV8 | CURR |
447 | CK_VARIACO | Variable Price of PRT Based On Unit Price | WERTV8 | CURR |
448 | CK_VARTXT | Name of Costing Variant | TEXT40 | CHAR |
449 | CK_VB1KZ | Update of Cost Component Split | XFELD | CHAR |
450 | CK_VB2KZ | Update of Cost Element Itemization | XFELD | CHAR |
451 | CK_VB3KZ | Update of Itemization | XFELD | CHAR |
452 | CK_VB4KZ | Update of Log | XFELD | CHAR |
453 | CK_VBWST | Valn. strategy for prev. planned price, restricted use stock | CK_BWST | CHAR |
454 | CK_VEKA | Previous Standard Cost Estimates | XFELD | CHAR |
455 | CK_VERID | Production version to be costed | VERID | CHAR |
456 | CK_VERK1 | Version indicator | XFELD | CHAR |
457 | CK_VERKZ | Reference Indicator for Content of Reference in KALKTAB | CK_VERKZ | CHAR |
458 | CK_VERPRAF | Moving price/periodic unit price after transaction | WERT11 | CURR |
459 | CK_VERPRDI | Change in the moving price/periodic unit price | WERT11 | CURR |
460 | CK_VERSION_KONZERN | CO Version That Is Active in Actual Data for Group Valuation | COVERSI | CHAR |
461 | CK_VERSION_LEGAL | CO Version That Is Active in Actual Data for Legal Valuation | COVERSI | CHAR |
462 | CK_VERSION_PROFCTR | CO Version Active in Actual Data for Profit Center Valuation | COVERSI | CHAR |
463 | CK_VERWEIS | Reference of KALKTAB Items to a Context | CHAR35 | CHAR |
464 | CK_VETBW | Valuation Dates from Material Master Replenishment Lead Time | XFELD | CHAR |
465 | CK_VGART | Material ledger: transaction type | CK_VGART | CHAR |
466 | CK_VISIBLE | Subscreen Status | CHAR1 | CHAR |
467 | CK_VK_S1 | Variable Costs for Selected View | WERTV8 | CURR |
468 | CK_VNKDM | Outward movement not affecting price: 1-lvl exch.rate diff. | WERTV8 | CURR |
469 | CK_VNKDMEA | Single-level adjustment to consumption from ExRt differences | WERTV8 | CURR |
470 | CK_VNKDMMA | Multilevel adjustment to consumption from exch. rt. diff. | WERTV8 | CURR |
471 | CK_VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | WERTV8 | CURR |
472 | CK_VNKUM | Issues not affecting the price: quantity | MENGV8 | QUAN |
473 | CK_VNPRD | 1-Level Price Differences from Issues not Affecting the Pric | WERTV8 | CURR |
474 | CK_VNPRDEA | Single-level adjustment to consumption from price difference | WERTV8 | CURR |
475 | CK_VNPRDMA | Multilevel adjustment to consumption from price differences | WERTV8 | CURR |
476 | CK_VNSTD | Consumption valued at the standard price | WERTV8 | CURR |
477 | CK_VN_DIF | Consumption: Price/Exchange Rate Differences | WERTV8 | CURR |
478 | CK_VOANZ | Number of Marked Cost Estimates Overwritten by New Cost Ests | CK_INT4 | INT4 |
479 | CK_VOCNT | Counter for Marking a Cost Estimate | NUM01 | NUMC |
480 | CK_VOFRANZ | Number of Material Cost Estimates Processed | CK_INT4 | INT4 |
481 | CK_VORAEND | Defaults Can Be Changed | XFELD | CHAR |
482 | CK_VORBE | Default Requirements Date | CK_TERKZ | CHAR |
483 | CK_VORBR | Default Quantity Structure Date | CK_TERKZ | CHAR |
484 | CK_VORBW | Default Valuation Date | CK_TERKZ | CHAR |
485 | CK_VORMDAT | Date on Which Cost Estimate Was Marked | DATUM | DATS |
486 | CK_VORMERK | Costing Level Will Be Costed | XFELD | CHAR |
487 | CK_VORMK | Marking for Standard Cost Estimate Reversed | XFELD | CHAR |
488 | CK_VORMKZ | Costing Level Marked for Release | CHAR1 | CHAR |
489 | CK_VORMUSR | User Who Marked Cost Estimate in Material Master | USNAM | CHAR |
490 | CK_VORNR | Operation Number | CK_VORNR | NUMC |
491 | CK_VORVE | Default for Costing Date To | CK_TERKZ | CHAR |
492 | CK_VORVO | Default for Costing Date From | CK_TERKZ | CHAR |
493 | CK_VPKDM | Other receipts/issues:Single-level exchange rate differences | WERTV8 | CURR |
494 | CK_VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | WERTV8 | CURR |
495 | CK_VPKUM | Other Receipts/Issues: Quantity | MENGV8 | QUAN |
496 | CK_VPLPX | Fixed Portion of Previous Planned Price | WERT11V | CURR |
497 | CK_VPPBKDM | Inputs: Exchange Rate Differences from Sub. Adjustments | WERTV8 | CURR |
498 | CK_VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | WERTV8 | CURR |
499 | CK_VPPBPRD | Inputs: Price Differences from Subsequent Adjustments | WERTV8 | CURR |
500 | CK_VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | MENGV8 | QUAN |