SAP ABAP Table ADBOS_SERVCALC (BOS: Service Package with Costing Data)

Hierarchy

☛ ECC-DIMP (Software Component) DIMP
   ⤷ IS-EC-BOS (Application Component) Customer Bill of Services
     ⤷ AD_BOS_01 (Package) Customer Bills of Services (IBU A&D/E&C)

Basic Data

Table Category	INTTAB	Structure
Structure	ADBOS_SERVCALC	Table Relationship Diagram
Short Description	BOS: Service Package with Costing Data

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	.INCLUDE	☐				0	0	Lines of Service Package
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	PACKNO	☐	PACKNO	PACKNO	NUMC	10	0	Package number	ESLH
4	INTROW	☐	NUMZEILE	INTROW	NUMC	10	0	Line Number
5	EXTROW	☐	EXTROW	NUMC10	NUMC	10	0	Line Number
6	.INCLUDE	☐				0	0	Data Fields for Service Lines
7	DEL	☐	DEL	CHAR01	CHAR	1	0	Deletion Indicator
8	SRVPOS	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	ASMD
9	RANG	☐	RANG	INT1	INT1	3	0	Hierarchy level of group
10	EXTGROUP	☐	EXTGROUP	CHAR8	CHAR	8	0	Outline Level
11	PACKAGE	☐	PACKAGE	CHAR1	CHAR	1	0	Service Assignment
12	SUB_PACKNO	☐	SUB_PACKNO	PACKNO	NUMC	10	0	Subpackage number	ESLH
13	LBNUM	☐	LBNUM	CHAR3	CHAR	3	0	Short Description of Service Type
14	AUSGB	☐	AUSGB	NUMC4	NUMC	4	0	Edition of Service Type
15	STLVPOS	☐	STLVPOS	CHAR18	CHAR	18	0	Standard Service Catalog Item
16	EXTSRVNO	☐	EXTSRVNO	CHAR18	CHAR	18	0	Vendor's Service Number
17	MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
18	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
19	UEBTO	☐	SUEBTO	PRZ21	DEC	3	1	Overfulfillment Tolerance
20	UEBTK	☐	SUEBTK	XFELD	CHAR	1	0	Unlimited Overfulfillment
21	WITH_LIM	☐	WITH_LIM	CHAR01	CHAR	1	0	Also Search in Limits
22	SPINF	☐	KUPDATE	XFELD	CHAR	1	0	Update Conditions
23	PEINH	☐	EPEIN	DEC5	DEC	5	0	Price unit
24	BRTWR	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
25	NETWR	☐	SNETWR	WERT11V	CURR	11	2	Net Value of Item
26	FROMPOS	☐	FROMPOS	CHAR6	CHAR	6	0	Lower Limit
27	TOPOS	☐	TO_POS	CHAR6	CHAR	6	0	Upper Limit
28	KTEXT1	☐	SH_TEXT1	TEXT40	CHAR	40	0	Short Text
29	VRTKZ	☐	VRTKZ	VRTKZ	CHAR	1	0	Distribution indicator for multiple account assignment
30	TWRKZ	☐	TWRKZ	TWRKZ	CHAR	1	0	Partial invoice indicator
31	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
32	MOLGA	☐	MOLGA	MOLGA	CHAR	2	0	Country Grouping	*
33	LGART	☐	LGART	LGART	CHAR	4	0	Wage Type	*
34	LGTXT	☐	LGTXT	TEXT25	CHAR	25	0	Wage Type Long Text
35	STELL	☐	STELL	STELL	NUMC	8	0	Job	*
36	IFTNR	☐	IFTNR	IFTNR	NUMC	10	0	Sequence Number for CO/MM-SRV Interface Tables
37	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
38	INSDT	☐	INSDT	DATUM	DATS	8	0	Date on Which This Record was Stored in the Table
39	PLN_PACKNO	☐	PLN_PACKNO	PACKNO	NUMC	10	0	Source package number	ESLH
40	PLN_INTROW	☐	PLN_INTROW	PACKNO	NUMC	10	0	Entry: Planned package line	*
41	KNT_PACKNO	☐	KNT_PACKNO	PACKNO	NUMC	10	0	Entry: Unplanned from contract	ESLH
42	KNT_INTROW	☐	KNT_INTROW	INTROW	NUMC	10	0	Entry: Unplanned from contract
43	TMP_PACKNO	☐	TMP_PACKNO	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
44	TMP_INTROW	☐	TMP_INTROW	NUMC10	NUMC	10	0	Entry: Unplanned service from model specifications
45	STLV_LIM	☐	STLV_LIM	XFELD	CHAR	1	0	Service line refers to standard service catalog limits
46	LIMIT_ROW	☐	LIMIT_ROW	PACKNO	NUMC	10	0	Entry: Unplanned, limit line	*
47	ACT_MENGE	☐	ACT_MENGE	MENG13V	QUAN	13	3	Purchase Order: Entered Quantity
48	ACT_WERT	☐	ACT_WERT	WERT11V	CURR	11	2	Entered Value
49	KNT_WERT	☐	KNT_WERT	WERT11V	CURR	11	2	Contract: Value Released (via Release Orders)
50	KNT_MENGE	☐	KNT_MENGE	MENG13V	QUAN	13	3	Contract: Quantity Released (by Issue of Release Orders)
51	ZIELWERT	☐	WERT_ZIEL	WERT11	CURR	11	2	Target Value
52	UNG_WERT	☐	UNG_WERT	WERT11V	CURR	11	2	Contract: Unplanned Released Value
53	UNG_MENGE	☐	UNG_MENGE	MENG13V	QUAN	13	3	Contract: Unplanned Released Quantity
54	ALT_INTROW	☐	ALT_INTROW	INTROW	NUMC	10	0	Alternatives: Reference to basic item
55	BASIC	☐	GROUND	CHAR01	CHAR	1	0	Basic Line
56	ALTERNAT	☐	ALTERNAT	CHAR01	CHAR	1	0	Alternative Line
57	BIDDER	☐	BIDDER	CHAR01	CHAR	1	0	Bidder's Line
58	SUPPLE	☐	SUPPLE	CHAR01	CHAR	1	0	Supplementary Line
59	FREEQTY	☐	FREEQTY	CHAR01	CHAR	1	0	Line with Open Quantity
60	INFORM	☐	INFORM	CHAR01	CHAR	1	0	Informatory Line
61	PAUSCH	☐	PAUSCHPOS	CHAR01	CHAR	1	0	Blanket Line
62	EVENTUAL	☐	EVENTUAL	CHAR01	CHAR	1	0	Contingency Line
63	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
64	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
65	PRS_CHG	☐	PRS_CHG	XFELD	CHAR	1	0	Price Change in Entry Sheet
66	MATKL	☐	MATKL_SRV	MATKL	CHAR	9	0	Material Group	T023
67	TBTWR	☐	SBRTWR	WERT11V	CURR	11	2	Gross Price
68	NAVNW	☐	NAVNW_SRV	WERT11V	CURR	11	2	Non-deductible input tax
69	BASWR	☐	BASWR	WERT11	CURR	11	2	Tax base amount
70	KKNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
71	IWEIN	☐	IWEIN	MEINS	UNIT	3	0	Unit for Work	T006
72	INT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
73	EXTERNALID	☐	SRMID		CHAR	40	0	SRM Reference Key
74	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
75	ACT_WORK	☐	INT_WORK	INT_WORK	QUAN	8	2	Internal Work
76	MAPNO	☐	MAPNO	NUMC4	NUMC	4	0	Mapping Field f. PACKNO, INTROW at Item Level for Commitment
77	SRVMAPKEY	☐	SRVMAPKEY		NUMC	10	0	Item Key for eSOA Messages
78	.INCLU--AP	☐				0	0	Country-specific enhancement of structure SRV_DATA
79	.INCLUDE	☐				0	0	Country-specific fields of service-line items
80	TAXTARIFFCODE	☐	J_1B_TAX_TARIFF_CODE	STEUC	CHAR	16	0	Tax Tariff Code	T604F
81	.INCLUDE	☐				0	0	Additional Fields: Service Line
82	SDATE	☐	SIDATE	DATUM	DATS	8	0	Date
83	BEGTIME	☐	BEGINUZ	UZEIT	TIMS	6	0	Start Time
84	ENDTIME	☐	ENDEUZ	UZEIT	TIMS	6	0	End Time
85	PERSEXT	☐	PERSEXT	TEXT40	CHAR	40	0	External Personnel Number
86	CATSCOUNTE	☐	CATSCOUNTE	CHAR12	CHAR	12	0	Counter for Records in Time Recording
87	STOKZ	☐	CO_STOKZ	FLAG	CHAR	1	0	Indicator: Document Has Been Reversed
88	BELNR	☐	CATSBELNR	BELNR	CHAR	10	0	Document number
89	FORMELNR	☐	FORMELNR	CHAR10	CHAR	10	0	Formula Number	T167F
90	FRMVAL1	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
91	FRMVAL2	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
92	FRMVAL3	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
93	FRMVAL4	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
94	FRMVAL5	☐	FRMVAL	MENGE	QUAN	13	3	Formula Value
95	USERF1_NUM	☐	USERF1_NUM	NUMC10	NUMC	10	0	User-Defined Field
96	USERF2_NUM	☐	USERF2_NUM	MENGE	QUAN	13	3	User-Defined Field
97	USERF1_TXT	☐	USERF1_TXT	TEXT40	CHAR	40	0	User-Defined Field
98	USERF2_TXT	☐	USERF2_TXT	TEXT10	CHAR	10	0	User-Defined Field
99	KNOBJ	☐	KNOBJ	KNOBJ	NUMC	18	0	Number of Object with Assigned Dependencies
100	CHGTEXT	☐	CHGTEXT	XFELD	CHAR	1	0	Short Text Change Allowed
101	.INCLUDE	☐				0	0
102	.INCLUDE	☐				0	0	Fields for Unit Costing
103	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
104	KLVAR	☐	CK_KLVAR	KLVAR	CHAR	4	0	Costing Variant	*
105	EXTREFKEY	☐	EXTREFKEY	CHAR_40	CHAR	40	0	External Reference Key for Service
106	INV_MENGE	☐	INV_MENGE	MENG13V	QUAN	13	3	Purchase Order: Quantity Entered from the Invoice
107	.INCLU--AP	☐				0	0	ESLL Period of Performance
108	PER_SDATE	☐	MMSRV_PEROP_SDATE	DATS	DATS	8	0	Period of Performance Start Date
109	PER_EDATE	☐	MMSRV_PEROP_EDATE	DATS	DATS	8	0	Period of Performance End Date
110	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
111	LEDNR	☐	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
112	BZOBJ	☐	CK_OBJ	CK_OBJ	CHAR	1	0	Reference Object	*
113	KALKA	☐	CK_KALKA	CK_KALKA	CHAR	2	0	Costing Type	*
114	KADKY	☐	CK_KADKY	CK_KADAT	DATS	8	0	Costing Date (Key)
115	TVERS	☐	CK_TVERS	CK_VERSION	NUMC	2	0	Costing Version
116	BWVAR	☐	CK_BWVAR	CK_BWVAR	CHAR	3	0	Valuation Variant in Costing	*
117	KKZMA	☐	CK_KKZMA	XFELD	CHAR	1	0	Costs Entered Manually in Additive or Automatic Cost Est.
118	POSNR	☐	CK_POSNR	CK_POSNR	NUMC	5	0	Unit Costing Line Item Number	*
119	STATP	☐	STATP_D	STATE	CHAR	4	0	Item Status
120	STRGP	☐	STRGP	STATE	CHAR	4	0	Item Control (for Internal Use)
121	TYPPS	☐	TYPPS	TYPPS	CHAR	1	0	Item Category
122	KALKSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
123	KSTAR_MANUAL	☐	CK_COST_ELEMENT_MANUAL	CK_COST_ELEMENT_MANUAL	CHAR	1	0	Cost Element Has Been Manually Changed
124	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
125	ELEMT	☐	CK_ELEMENTHS	CK_ELEMENT	NUMC	3	0	Cost Component Number of Main Cost Component Split	*
126	ELEMTNS	☐	CK_ELEMENTNS	CK_ELEMENT	NUMC	3	0	Cost Component Number of Auxiliary Cost Component Split	*
127	FVFLG	☐	FVFLG	FVFLG	CHAR	1	0	Fixed/Variable Indicator
128	OPCOD	☐	OPCOD	OPCOD	CHAR	50	0	Formula field for calculations at item level
129	FRLNR	☐	FORML_EK	FORML	CHAR	3	0	Unit Costing Formula Number
130	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
131	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
132	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
133	PSCHL	☐	PSCHL	CHAR18	CHAR	18	0	Pricing Key
134	KOKRS_HRK	☐	KOKRS_HRK	CACCD	CHAR	4	0	Origin Controlling Area Item	*
135	EXTNR	☐	EXTNR	EXTNR	CHAR	18	0	Base Planning Object (External Number)	*
136	GPREIS	☐	CK_KPT	WERTV8	CURR	15	2	Price in Controlling Area Currency
137	FPREIS	☐	CK_KPF	WERTV8	CURR	15	2	Fixed Price in Controlling Area Currency
138	PEINH_1	☐	CK_KPEINH	PACK3	DEC	5	0	Price Unit of Prices in Controlling Area Currency
139	PMEHT	☐	PMEHT	MEINS	UNIT	3	0	Price Quantity Unit	*
140	PRICE_MANUAL	☐	CK_PRICE_MANUAL	CK_PRICE_MANUAL	CHAR	1	0	Price Entered Manually
141	WERTB	☐	CK_KWT	WERTV8	CURR	15	2	Value in Controlling Area Currency
142	WERTN	☐	CK_KWT	WERTV8	CURR	15	2	Value in Controlling Area Currency
143	WRTFX	☐	CK_KWF	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
144	WRTFW_KPF	☐	CK_OWT	WERTV8	CURR	15	2	Value in Object Currency
145	WRTFW_KFX	☐	CK_OWF	WERTV8	CURR	15	2	Fixed Value in Object Currency
146	FWAER_KPF	☐	CK_OWAER	WAERS	CUKY	5	0	Object Currency	*
147	WRTFW_POS	☐	CK_TWT	WERTV8	CURR	15	2	Value in Transaction Currency
148	WRTFW_PFX	☐	CK_TWF	WERTV8	CURR	15	2	Fixed Value in Transaction Currency
149	FWAER	☐	CK_TWAER	WAERS	CUKY	5	0	Transaction Currency	*
150	MKURS	☐	MKURS	KURSC	NUMC	9	0	Average rate
151	FWEHT	☐	EINHT_CUR	NUM04	NUMC	4	0	Currency unit
152	KALMENGE	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
153	MEEHT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
154	SUMM1	☐	SUMME_MNG	CQUA8	QUAN	15	3	Quantities total for item category S
155	SUMM2	☐	SUMME_INV	CVAL8	CURR	15	2	Capital Spending Total for Item Category S
156	SUMM3	☐	SUMME_POS	CVAL8	CURR	15	2	Total of two or more items
157	DPREIS	☐	DPREIS	CVAL8	CURR	15	2	Average price for periods
158	PREIS1	☐	PREIS1	CVAL8	CURR	15	2	Value of Delta Profit in CO Area Currency - Legal View
159	PREIS2	☐	PREIS2	CVAL8	CURR	15	2	Value of Delta Profit in Object Currency - Legal View
160	PREIS3	☐	PREIS3	CVAL8	CURR	15	2	Value of Delta Profit in CO Area Currency - Profit Ctr View
161	PREIS4	☐	PREIS4	CVAL8	CURR	15	2	Value of Delta Profit in Object Currency - Profit Ctr View
162	PREIS5	☐	PREIS5	CVAL8	CURR	15	2	Price Component 5
163	PFKT1	☐	PFKTX	QBJ_FAK	DEC	5	2	Price Component Factor
164	PFKT2	☐	PFKTX	QBJ_FAK	DEC	5	2	Price Component Factor
165	PFKT3	☐	PFKTX	QBJ_FAK	DEC	5	2	Price Component Factor
166	PFKT4	☐	PFKTX	QBJ_FAK	DEC	5	2	Price Component Factor
167	PFKT5	☐	PFKTX	QBJ_FAK	DEC	5	2	Price Component Factor
168	ZUABS	☐	DZUABS	CVAL8	CURR	15	2	Overhead as absolute figure
169	ZUFKT	☐	DZUFKT	QBJ_FK2	DEC	5	4	Overhead factor
170	PSKNZ	☐	PSKNZ	CHAR1	CHAR	1	0	Lot-Size-Independent Indicator
171	SBDKZ	☐	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
172	VTKNZ	☐	VTKNZ	YNFLG	CHAR	1	0	Distribution Indicator
173	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
174	ARBID	☐	OBJEKTID	NUM08	NUMC	8	0	Object ID
175	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
176	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
177	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
178	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
179	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
180	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
181	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
182	STEUS	☐	CK_STEUS	CK_STEUS	CHAR	4	0	Control Key
183	FXPRU	☐	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
184	STPOS	☐	CK_AEQUI4	CK_AEQUI4	DEC	4	0	Equivalence Number with 4 Places
185	AFAKT	☐	CK_SPLITFAC	CK_FLTP	FLTP	16	16	Costg.: Apportionment Factor for Itemiz. Line in Joint Prod.
186	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
187	MKALK	☐	CK_MKALK	XFELD	CHAR	1	0	Mixed Costing Indicator
188	BTYP	☐	CKML_BTYP	CKML_PROZESS_TYP	CHAR	4	0	Process Category	*
189	KALNR_BA	☐	CKKALNRBA	CK_KALNR	NUMC	12	0	Cost Estimate Number of Procurement Alternative	*
190	MISCH_VERH	☐	CK_CROSSR	DEC10_3	DEC	13	3	Mixing Ratio
191	UMREZ	☐	UMBSZ	UMBSZ	DEC	5	0	Numerator for Conversion of Order Unit to Base Unit
192	UMREN	☐	UMBSN	UMBSN	DEC	5	0	Denominator for Conversion of Order Unit to Base Unit
193	AUSMG	☐	CK_AUSMG	CQUA8	QUAN	15	3	Scrap Quantity
194	AUSMGKO	☐	CK_AUSMGKO	CQUA8	QUAN	15	3	Component Scrap Quantity
195	AUSPROZ	☐	CK_SCRAP	DEC3_3	DEC	6	3	Scrap Factor
196	APLZL	☐	CK_COUNT	CK_COUNT	NUMC	8	0	Continuous Counter for Differentiating Database Entries
197	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
198	UVORN	☐	UVORN	VORNR	CHAR	4	0	Suboperation
199	STEAS	☐	CK_STEAS	CK_DATUM	DATS	8	0	Target start date of the operation
200	POSNR_EXT	☐	CK_POSEXT	CK_POSNR	NUMC	5	0	Item Number for External Layout (Unit Costing)	*
201	POINTER1	☐	CK_POS_POI	CK_POSNR	NUMC	5	0	Pointer n on Item Number	*
202	POINTER2	☐	CK_POS_POI	CK_POSNR	NUMC	5	0	Pointer n on Item Number	*
203	POINTER3	☐	CK_POS_POI	CK_POSNR	NUMC	5	0	Pointer n on Item Number	*
204	OPREIS	☐	CK_OPT	WERTV8	CURR	15	2	Price in Object Currency
205	OPREIFX	☐	CK_OPF	WERTV8	CURR	15	2	Fixed Price in Object Currency
206	TPREIS	☐	CK_TPT	WERTV8	CURR	15	2	Price in Transaction Currency
207	TPREIFX	☐	CK_TPF	WERTV8	CURR	15	2	Fixed Price in Transaction Currency
208	PATNR	☐	NKPRTN	NUM6	NUMC	6	0	Partner number for costing
209	VERWS	☐	CK_VERWEIS	CHAR35	CHAR	35	0	Reference of KALKTAB Items to a Context
210	PRSKZ	☐	CK_PRSKZ	CHAR3	CHAR	3	0	Price Indicator
211	STRAT	☐	CK_STRAT	XFELD	CHAR	1	0	Valuation Strategy used for Costing Item
212	SUBSTRAT	☐	CK_SUBSTRAT	CK_PSMINF	CHAR	1	0	Substrategy for Material Valuat. with Purchasing Info Record
213	TKURS	☐	TKURS	UKURS	DEC	9	5	Exchange Rate for Item Foreign Currency
214	SELKZ	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
215	VRGGRP	☐	CK_VRGGRP	VRGGRP	CHAR	3	0	Transaction Group for Cost Element Itemization	*
216	KKZMM	☐	KKZMM	XFELD	CHAR	1	0	Costs Were Entered Manually in an Additive Cost Estimate
217	SSEDD	☐	SSEDD	DATUM	DATS	8	0	Latest scheduled finish: Execution (date)
218	FEHLKZ	☐	CK_FEHLKZ	XFELD	CHAR	1	0	Error Indicator
219	NO_CCSPLIT	☐	CK_NO_CCSPLIT	XFELD	CHAR	1	0	Do Not Determine Item Value via Cost Component Split
220	SCHKZ	☐	CK_SCHKZHS	XFELD	CHAR	1	0	Main Cost Component Split for KALKTAB Item Exists
221	SCHKZNS	☐	CK_SCHKZNS	XFELD	CHAR	1	0	Auxiliary Cost Component Split for KALKTAB Item Exists
222	UFIELD_MODE	☐	CK_UFIELD_MODE	CK_UFIELD_MODE	CHAR	1	0	Indicator to Override Transfer Control
223	UKALN	☐	CK_UKALN	CK_KALNR	NUMC	12	0	Cost Estimate Number of Transferred Cost Estimate	*
224	UKALKA	☐	CK_UKALKA	CK_KALKA	CHAR	2	0	Costing Type of Transferred Cost Estimate	*
225	UKADKY	☐	CK_UKADKY	CK_KADAT	DATS	8	0	Date of Transferred Cost Estimate
226	UTVERS	☐	CK_UTVERS	CK_VERSION	NUMC	2	0	Costing Version for Transfer
227	UBWVAR	☐	CK_UBWVAR	CK_BWVAR	CHAR	3	0	Valuation Variant of Transferred Cost Estimate	*
228	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
229	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
230	USTRAT	☐	CK_UEBPER1	CK_PER	NUMC	1	0	Transfer Strategy: Search Term 1
231	BAUGR	☐	CK_BAUGR	CHAR1	CHAR	1	0	Item Is an Assembly
232	ASNUM	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
233	PEINH_2	☐	PEINH	PACK3	DEC	5	0	Price unit
234	PEINH_3	☐	PEINH	PACK3	DEC	5	0	Price unit
235	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
236	NLAG	☐	CK_NLAG	XFELD	CHAR	1	0	Non-Stock Material
237	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
238	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
239	PSPNR	☐	WB_POSNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS element)	*
240	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
241	KZANW	☐	CK_KZANW	CK_KZANW	CHAR	1	0	'X' = Do Not Calculate Overhead Costs
242	KZLB	☐	CK_KZLB	CK_KZANW	CHAR	1	0	'X' = Header Material Is Subcontracted
243	SUBKEY	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
244	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
245	DISST	☐	DISST	DISST	CHAR	3	0	Low-level code
246	CUOBJ	☐	CK_CUOBJ	CUOBJ	NUMC	18	0	Object Number for Conf. Objects
247	GENTYP	☐	CK_GENTYP	CK_GENTYP	CHAR	1	0	Generation Type of Item
248	COMPONENT_ID	☐	CK_COMPONENT_ID		NUMC	7	0	Unique Pointer to the Itemization Line (Persistent)
249	RELATIONSHIP_IND	☐	CK_RELATION_IND	CHAR1	CHAR	1	0	PCP: Flag - Object Relationships Exist
250	KALMATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
251	PPEGUID	☐	PVS_GUID	SYSUUID	RAW	16	0	Internal Identification for PVS Objects
252	MODEGUID	☐	PVS_GUID	SYSUUID	RAW	16	0	Internal Identification for PVS Objects
253	LTEXT	☐	KLTXT	TEXT40	CHAR	40	0	Description
254	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
255	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
256	ZAW01	☐	ADBOS_ZUSCHLAG_WERT	WERTV8	CURR	15	2	Value of Addition or Deduction
257	ZAW02	☐	ADBOS_ZUSCHLAG_WERT	WERTV8	CURR	15	2	Value of Addition or Deduction
258	ZAW03	☐	ADBOS_ZUSCHLAG_WERT	WERTV8	CURR	15	2	Value of Addition or Deduction
259	ZAW04	☐	ADBOS_ZUSCHLAG_WERT	WERTV8	CURR	15	2	Value of Addition or Deduction
260	ZAW05	☐	ADBOS_ZUSCHLAG_WERT	WERTV8	CURR	15	2	Value of Addition or Deduction
261	ZAP01	☐	ADBOS_ZUSCHLAG_PROZ	ADBOS_PERCENTAGE52	DEC	5	2	Percent Addition or Deduction
262	ZAP02	☐	ADBOS_ZUSCHLAG_PROZ	ADBOS_PERCENTAGE52	DEC	5	2	Percent Addition or Deduction
263	ZAP03	☐	ADBOS_ZUSCHLAG_PROZ	ADBOS_PERCENTAGE52	DEC	5	2	Percent Addition or Deduction
264	ZAP04	☐	ADBOS_ZUSCHLAG_PROZ	ADBOS_PERCENTAGE52	DEC	5	2	Percent Addition or Deduction
265	ZAP05	☐	ADBOS_ZUSCHLAG_PROZ	ADBOS_PERCENTAGE52	DEC	5	2	Percent Addition or Deduction
266	QUANTITY_B	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
267	BASIC_PRICE_T	☐	BOS_BASIC_PRICE_TOTAL	WERTV8	CURR	15	2	BOS: Basic Price Total
268	BASIC_PRICE_F	☐	BOS_BASIC_PRICE_FIXED	WERTV8	CURR	15	2	BOS: Fixed Basic Price
269	BASIC_VALUE_T	☐	BOS_BASIC_VALUE_TOTAL	WERTV8	CURR	15	2	BOS: Total Basic Costs
270	BASIC_VALUE_F	☐	BOS_BASIC_VALUE_FIXED	WERTV8	CURR	15	2	BOS: Fixed Basic Costs
271	QUANTITY_T	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
272	TARGET_PRICE_T	☐	BOS_TARGET_PRICE_TOTAL	WERTV8	CURR	15	2	BOS: Total Target Price
273	TARGET_PRICE_F	☐	BOS_TARGET_PRICE_FIXED	WERTV8	CURR	15	2	BOS: Fixed Target Price
274	TARGET_VALUE_T	☐	BOS_TARGET_VALUE_TOTAL	WERTV8	CURR	15	2	BOS: Total Target Costs
275	TARGET_VALUE_F	☐	BOS_TARGET_VALUE_FIXED	WERTV8	CURR	15	2	BOS: Fixed Target Costs
276	.INCLUDE	☐				0	0	Icons for Object Category
277	ICON4	☐	/SAPBOQ/ICON	/SAPBOQ/ICON	CHAR	4	0	Icons for Object Category
278	ICON5	☐	/SAPBOQ/ICON	/SAPBOQ/ICON	CHAR	4	0	Icons for Object Category
279	ICON6	☐	/SAPBOQ/ICON	/SAPBOQ/ICON	CHAR	4	0	Icons for Object Category

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ADBOS_SERVCALC	FORMELNR	T167F	FORMELNR	KEY	1	CN
2	ADBOS_SERVCALC	IWEIN	T006	MSEHI
3	ADBOS_SERVCALC	KNT_PACKNO	ESLH	PACKNO
4	ADBOS_SERVCALC	MANDT	T000	MANDT	KEY	1	CN
5	ADBOS_SERVCALC	MATKL	T023	MATKL		1	CN
6	ADBOS_SERVCALC	MEINS	T006	MSEHI
7	ADBOS_SERVCALC	MWSKZ	T007A	MWSKZ	KEY	1	CN
8	ADBOS_SERVCALC	PACKNO	ESLH	PACKNO	KEY	1	CN
9	ADBOS_SERVCALC	PLN_PACKNO	ESLH	PACKNO
10	ADBOS_SERVCALC	SRVPOS	ASMD	ASNUM	KEY	1	CN
11	ADBOS_SERVCALC	SUB_PACKNO	ESLH	PACKNO
12	ADBOS_SERVCALC	TAXTARIFFCODE	T604F	STEUC	KEY	1	CN
13	ADBOS_SERVCALC	TXJCD	TTXJ	TXJCD	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C2