SAP ABAP Table /CUM/CUI_CALC (CU: CUI calc results)
Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   PM-WOC-MO (Application Component) Maintenance Orders
     /CUM/BASE (Package) Compatible unit master data
Basic Data
Table Category INTTAB    Structure 
Structure /CUM/CUI_CALC   Table Relationship Diagram
Short Description CU: CUI calc results    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 CUGUID SYSUUID_X SYSUUID RAW 16   0   UUID in X form (binary)  
2 CU_ID /CUM/CU_ID /CUM/CU_ID CHAR 18   0   CU: Compatible Unit ID *
3 PLNAL /CUM/PLNAL ALTNR CHAR 2   0   CU: Group Counter for Plant in Task List  
4 STDNR /CUM/PLNNR PLNNR CHAR 8   0   CU: Key for CU Task List Group  
5 BZGSART BZGSART BZGSART CHAR 2   0   Reference type when creating PM/SM order automatically  
6 BZGSOBJTYP /CUM/TO_TYPE BZGSOBJTYP CHAR 2   0   CU: Technical Object Type  
7 CU_TPLNR TPLNR TPLNR CHAR 30   0   Functional Location *
8 CU_EQUNR EQUNR EQUNR CHAR 18   0   Equipment Number *
9 COMPLF /CUM/COMPLF /CUM/COMPLF DEC 5   2   CU: Labor Complexity Factor  
10 AUFKT AFAKT AFAKT DEC 3   0   Execution Factor  
11 VIRTUAL /CUM/VIRTUAL FLAG CHAR 1   0   CU: Virtual Compatible Unit  
12 SUPCUGUID SYSUUID_X SYSUUID RAW 16   0   UUID in X form (binary)  
13 LVLCTR /CUM/LVLCTR NUMC4 NUMC 4   0   CU: Sequence of CUs on Same Hierarchy Level  
14 CUITXT /CUM/CUITXT CHAR40 CHAR 40   0   CU: Description of Compatible Unit Instance  
15 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
16 DESGUID /CUM/DESGUID SYSUUID RAW 16   0   CU: GUID of Design Document  
17 FMENG FMNGE XFELD CHAR 1   0   Fixed Quantity  
18 ERSKZ ERSKZ ERSKZ CHAR 1   0   Indicator: Spare Part *
19 INTCUNR /CUM/INTCUNR NUMC6 NUMC 6   0   CU: Internal CU Number in a Work Order  
20 SUPCUNR /CUM/SUPCUNR NUMC6 NUMC 6   0   CU: Superordinate CU Number in a Work Order  
21 WAPOS WAPOS POSNU CHAR 16   0   Maintenance item  
22 POSNR CK_POSNR CK_POSNR NUMC 5   0   Unit Costing Line Item Number *
23 STATP STATP_D STATE CHAR 4   0   Item Status  
24 TYPPS TYPPS TYPPS CHAR 1   0   Item Category  
25 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
26 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
27 ELEMT CK_ELEMENTHS CK_ELEMENT NUMC 3   0   Cost Component Number of Main Cost Component Split *
28 ELEMTNS CK_ELEMENTNS CK_ELEMENT NUMC 3   0   Cost Component Number of Auxiliary Cost Component Split *
29 FVFLG FVFLG FVFLG CHAR 1   0   Fixed/Variable Indicator  
30 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
31 WERKS WERKS_D WERKS CHAR 4   0   Plant *
32 MATNR MATNR MATNR CHAR 18   0   Material Number *
33 PSCHL PSCHL CHAR18 CHAR 18   0   Pricing Key  
34 KOKRS_HRK KOKRS_HRK CACCD CHAR 4   0   Origin Controlling Area Item *
35 EXTNR EXTNR EXTNR CHAR 18   0   Base Planning Object (External Number) *
36 PRICE_MANUAL CK_PRICE_MANUAL CK_PRICE_MANUAL CHAR 1   0   Price Entered Manually  
37 GPREIS CK_KPT WERTV8 CURR 15   2   Price in Controlling Area Currency  
38 FPREIS CK_KPF WERTV8 CURR 15   2   Fixed Price in Controlling Area Currency  
39 OPREIS CK_OPT WERTV8 CURR 15   2   Price in Object Currency  
40 OPREIFX CK_OPF WERTV8 CURR 15   2   Fixed Price in Object Currency  
41 TPREIS CK_TPT WERTV8 CURR 15   2   Price in Transaction Currency  
42 TPREIFX CK_TPF WERTV8 CURR 15   2   Fixed Price in Transaction Currency  
43 PEINH CK_KPEINH PACK3 DEC 5   0   Price Unit of Prices in Controlling Area Currency  
44 PMEHT PMEHT MEINS UNIT 3   0   Price Quantity Unit *
45 WERTB CK_KWT WERTV8 CURR 15   2   Value in Controlling Area Currency  
46 WERTN CK_KWT WERTV8 CURR 15   2   Value in Controlling Area Currency  
47 WRTFX CK_KWF WERTV8 CURR 15   2   Fixed Value in Controlling Area Currency  
48 WRTFW_KPF CK_OWT WERTV8 CURR 15   2   Value in Object Currency  
49 WRTFW_KFX CK_OWF WERTV8 CURR 15   2   Fixed Value in Object Currency  
50 FWAER_KPF CK_OWAER WAERS CUKY 5   0   Object Currency *
51 WRTFW_POS CK_TWT WERTV8 CURR 15   2   Value in Transaction Currency  
52 WRTFW_PFX CK_TWF WERTV8 CURR 15   2   Fixed Value in Transaction Currency  
53 FWAER CK_TWAER WAERS CUKY 5   0   Transaction Currency *
54 MKURS MKURS KURSC NUMC 9   0   Average rate  
55 FWEHT EINHT_CUR NUM04 NUMC 4   0   Currency unit  
56 MENGE MENGE_POS CQUA8 QUAN 15   3   Quantity  
57 MEEHT MEINS MEINS UNIT 3   0   Base Unit of Measure *
58 SUMM1 SUMME_MNG CQUA8 QUAN 15   3   Quantities total for item category S  
59 SUMM2 SUMME_INV CVAL8 CURR 15   2   Capital Spending Total for Item Category S  
60 SUMM3 SUMME_POS CVAL8 CURR 15   2   Total of two or more items  
61 DPREIS DPREIS CVAL8 CURR 15   2   Average price for periods  
62 ZUABS DZUABS CVAL8 CURR 15   2   Overhead as absolute figure  
63 ZUFKT DZUFKT QBJ_FK2 DEC 5   4   Overhead factor  
64 PSKNZ PSKNZ CHAR1 CHAR 1   0   Lot-Size-Independent Indicator  
65 SBDKZ SBDKZ SBDKZ CHAR 1   0   Dependent requirements ind. for individual and coll. reqmts  
66 VTKNZ VTKNZ YNFLG CHAR 1   0   Distribution Indicator  
67 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
68 ARBID OBJEKTID NUM08 NUMC 8   0   Object ID  
69 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
70 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
71 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
72 ESOKZ ESOKZ ESOKZ CHAR 1   0   Purchasing info record category  
73 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
74 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
75 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
76 STEUS CK_STEUS CK_STEUS CHAR 4   0   Control Key  
77 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
78 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
79 UVORN UVORN VORNR CHAR 4   0   Suboperation  
80 STEAS CK_STEAS CK_DATUM DATS 8   0   Target start date of the operation  
81 PATNR NKPRTN NUM6 NUMC 6   0   Partner number for costing  
82 VERWS CK_VERWEIS CHAR35 CHAR 35   0   Reference of KALKTAB Items to a Context  
83 PRSKZ CK_PRSKZ CHAR3 CHAR 3   0   Price Indicator  
84 STRAT CK_STRAT XFELD CHAR 1   0   Valuation Strategy used for Costing Item  
85 SUBSTRAT CK_SUBSTRAT CK_PSMINF CHAR 1   0   Substrategy for Material Valuat. with Purchasing Info Record  
86 SELKZ CK_SELKZ CK_SELKZ CHAR 1   0   Indicator for Relevancy to Costing TCK08
87 VRGGRP CK_VRGGRP VRGGRP CHAR 3   0   Transaction Group for Cost Element Itemization *
88 FEHLKZ CK_FEHLKZ XFELD CHAR 1   0   Error Indicator  
89 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
90 SPOSN SPOSN SPOSN CHAR 4   0   BOM Item Number  
91 USTRAT CK_UEBPER1 CK_PER NUMC 1   0   Transfer Strategy: Search Term 1  
92 PAROB PAROB J_OBJNR CHAR 22   0   Partner Object *
93 BAUGR CK_BAUGR CHAR1 CHAR 1   0   Item Is an Assembly  
94 ASNUM ASNUM ASNUM CHAR 18   0   Activity Number ASMD
95 PEINH_2 CK_OPEINH PACK3 DEC 5   0   Price Unit of Prices in Object Currency  
96 PEINH_3 CK_TPEINH PACK3 DEC 5   0   Price Unit of Prices in Transaction Currency  
97 NLAG CK_NLAG XFELD CHAR 1   0   Non-Stock Material  
98 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
99 GSBER GSBER GSBER CHAR 4   0   Business Area *
100 PSPNR WB_POSNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS element) *
101 KZANW CK_KZANW CK_KZANW CHAR 1   0   'X' = Do Not Calculate Overhead Costs  
102 SUBKEY CO_SUBKEY CO_SUBKEY CHAR 14   0   CO key subnumber *
103 POS_STATUS STATP_D STATE CHAR 4   0   Item Status  
104 SHKZ SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
105 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 /CUM/CUI_CALC ASNUM ASMD ASNUM 1 CN
2 /CUM/CUI_CALC SELKZ TCK08 SELKZ    
History
Last changed by/on SAP  20130529 
SAP Release Created in 200