SAP ABAP Table BKIS4 (Unit Costing Items/Itemization for Product Costing)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       KACC (Package) Cost Accounting: Cost collector RK-A
Basic Data
Table Category INTTAB    Structure 
Structure BKIS4   Table Relationship Diagram
Short Description Unit Costing Items/Itemization for Product Costing    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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   Items Unit Costing/Itemization Product Costing  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 LEDNR LEDNR LEDNR CHAR 2   0   Ledger for Controlling objects  
4 BZOBJ CK_OBJ CK_OBJ CHAR 1   0   Reference Object *
5 KALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure CKHS
6 KALKA CK_KALKA CK_KALKA CHAR 2   0   Costing Type *
7 KADKY CK_KADKY CK_KADAT DATS 8   0   Costing Date (Key)  
8 TVERS CK_TVERS CK_VERSION NUMC 2   0   Costing Version  
9 BWVAR CK_BWVAR CK_BWVAR CHAR 3   0   Valuation Variant in Costing *
10 KKZMA CK_KKZMA XFELD CHAR 1   0   Costs Entered Manually in Additive or Automatic Cost Est.  
11 POSNR CK_POSNR CK_POSNR NUMC 5   0   Unit Costing Line Item Number *
12 STATP STATP_D STATE CHAR 4   0   Item Status  
13 STRGP STRGP STATE CHAR 4   0   Item Control (for Internal Use)  
14 TYPPS TYPPS TYPPS CHAR 1   0   Item Category  
15 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
16 KSTAR_MANUAL CK_COST_ELEMENT_MANUAL CK_COST_ELEMENT_MANUAL CHAR 1   0   Cost Element Has Been Manually Changed  
17 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
18 ELEMT CK_ELEMENTHS CK_ELEMENT NUMC 3   0   Cost Component Number of Main Cost Component Split *
19 ELEMTNS CK_ELEMENTNS CK_ELEMENT NUMC 3   0   Cost Component Number of Auxiliary Cost Component Split *
20 FVFLG FVFLG FVFLG CHAR 1   0   Fixed/Variable Indicator  
21 OPCOD OPCOD OPCOD CHAR 50   0   Formula field for calculations at item level  
22 FRLNR FORML_EK FORML CHAR 3   0   Unit Costing Formula Number  
23 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
24 WERKS WERKS_D WERKS CHAR 4   0   Plant T001W
25 MATNR MATNR MATNR CHAR 18   0   Material Number MARA
26 PSCHL PSCHL CHAR18 CHAR 18   0   Pricing Key  
27 KOKRS_HRK KOKRS_HRK CACCD CHAR 4   0   Origin Controlling Area Item TKA01
28 EXTNR EXTNR EXTNR CHAR 18   0   Base Planning Object (External Number) CKBS
29 GPREIS CK_KPT WERTV8 CURR 15   2   Price in Controlling Area Currency  
30 FPREIS CK_KPF WERTV8 CURR 15   2   Fixed Price in Controlling Area Currency  
31 PEINH CK_KPEINH PACK3 DEC 5   0   Price Unit of Prices in Controlling Area Currency  
32 PMEHT PMEHT MEINS UNIT 3   0   Price Quantity Unit T006
33 PRICE_MANUAL CK_PRICE_MANUAL CK_PRICE_MANUAL CHAR 1   0   Price Entered Manually  
34 WERTB CK_KWT WERTV8 CURR 15   2   Value in Controlling Area Currency  
35 WERTN CK_KWT WERTV8 CURR 15   2   Value in Controlling Area Currency  
36 WRTFX CK_KWF WERTV8 CURR 15   2   Fixed Value in Controlling Area Currency  
37 WRTFW_KPF CK_OWT WERTV8 CURR 15   2   Value in Object Currency  
38 WRTFW_KFX CK_OWF WERTV8 CURR 15   2   Fixed Value in Object Currency  
39 FWAER_KPF CK_OWAER WAERS CUKY 5   0   Object Currency *
40 WRTFW_POS CK_TWT WERTV8 CURR 15   2   Value in Transaction Currency  
41 WRTFW_PFX CK_TWF WERTV8 CURR 15   2   Fixed Value in Transaction Currency  
42 FWAER CK_TWAER WAERS CUKY 5   0   Transaction Currency TCURC
43 MKURS MKURS KURSC NUMC 9   0   Average rate  
44 FWEHT EINHT_CUR NUM04 NUMC 4   0   Currency unit  
45 MENGE MENGE_POS CQUA8 QUAN 15   3   Quantity  
46 MEEHT MEINS MEINS UNIT 3   0   Base Unit of Measure T006
47 SUMM1 SUMME_MNG CQUA8 QUAN 15   3   Quantities total for item category S  
48 SUMM2 SUMME_INV CVAL8 CURR 15   2   Capital Spending Total for Item Category S  
49 SUMM3 SUMME_POS CVAL8 CURR 15   2   Total of two or more items  
50 DPREIS DPREIS CVAL8 CURR 15   2   Average price for periods  
51 PREIS1 PREIS1 CVAL8 CURR 15   2   Value of Delta Profit in CO Area Currency - Legal View  
52 PREIS2 PREIS2 CVAL8 CURR 15   2   Value of Delta Profit in Object Currency - Legal View  
53 PREIS3 PREIS3 CVAL8 CURR 15   2   Value of Delta Profit in CO Area Currency - Profit Ctr View  
54 PREIS4 PREIS4 CVAL8 CURR 15   2   Value of Delta Profit in Object Currency - Profit Ctr View  
55 PREIS5 PREIS5 CVAL8 CURR 15   2   Price Component 5  
56 PFKT1 PFKTX QBJ_FAK DEC 5   2   Price Component Factor  
57 PFKT2 PFKTX QBJ_FAK DEC 5   2   Price Component Factor  
58 PFKT3 PFKTX QBJ_FAK DEC 5   2   Price Component Factor  
59 PFKT4 PFKTX QBJ_FAK DEC 5   2   Price Component Factor  
60 PFKT5 PFKTX QBJ_FAK DEC 5   2   Price Component Factor  
61 ZUABS DZUABS CVAL8 CURR 15   2   Overhead as absolute figure  
62 ZUFKT DZUFKT QBJ_FK2 DEC 5   4   Overhead factor  
63 PSKNZ PSKNZ CHAR1 CHAR 1   0   Lot-Size-Independent Indicator  
64 SBDKZ SBDKZ SBDKZ CHAR 1   0   Dependent requirements ind. for individual and coll. reqmts  
65 VTKNZ VTKNZ YNFLG CHAR 1   0   Distribution Indicator  
66 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
67 ARBID OBJEKTID NUM08 NUMC 8   0   Object ID  
68 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
69 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record EINA
70 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
71 ESOKZ ESOKZ ESOKZ CHAR 1   0   Purchasing info record category  
72 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
73 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
74 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
75 STEUS CK_STEUS CK_STEUS CHAR 4   0   Control Key  
76 FXPRU CK_FIXPRKU XFELD CHAR 1   0   Fixed-Price Co-Product  
77 STPOS CK_AEQUI4 CK_AEQUI4 DEC 4   0   Equivalence Number with 4 Places  
78 AFAKT CK_SPLITFAC CK_FLTP FLTP 16   16   Costg.: Apportionment Factor for Itemiz. Line in Joint Prod.  
79 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type T149D
80 MKALK CK_MKALK XFELD CHAR 1   0   Mixed Costing Indicator  
81 BTYP CKML_BTYP CKML_PROZESS_TYP CHAR 4   0   Process Category *
82 KALNR_BA CKKALNRBA CK_KALNR NUMC 12   0   Cost Estimate Number of Procurement Alternative *
83 MISCH_VERH CK_CROSSR DEC10_3 DEC 13   3   Mixing Ratio  
84 UMREZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
85 UMREN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
86 AUSMG CK_AUSMG CQUA8 QUAN 15   3   Scrap Quantity  
87 AUSMGKO CK_AUSMGKO CQUA8 QUAN 15   3   Component Scrap Quantity  
88 AUSPROZ CK_SCRAP DEC3_3 DEC 6   3   Scrap Factor  
89 APLZL CK_COUNT CK_COUNT NUMC 8   0   Continuous Counter for Differentiating Database Entries  
90 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
91 UVORN UVORN VORNR CHAR 4   0   Suboperation  
92 STEAS CK_STEAS CK_DATUM DATS 8   0   Target start date of the operation  
93 POSNR_EXT CK_POSEXT CK_POSNR NUMC 5   0   Item Number for External Layout (Unit Costing) *
94 POINTER1 CK_POS_POI CK_POSNR NUMC 5   0   Pointer n on Item Number *
95 POINTER2 CK_POS_POI CK_POSNR NUMC 5   0   Pointer n on Item Number *
96 POINTER3 CK_POS_POI CK_POSNR NUMC 5   0   Pointer n on Item Number *
97 OPREIS CK_OPT WERTV8 CURR 15   2   Price in Object Currency  
98 OPREIFX CK_OPF WERTV8 CURR 15   2   Fixed Price in Object Currency  
99 TPREIS CK_TPT WERTV8 CURR 15   2   Price in Transaction Currency  
100 TPREIFX CK_TPF WERTV8 CURR 15   2   Fixed Price in Transaction Currency  
101 PATNR NKPRTN NUM6 NUMC 6   0   Partner number for costing  
102 VERWS CK_VERWEIS CHAR35 CHAR 35   0   Reference of KALKTAB Items to a Context  
103 PRSKZ CK_PRSKZ CHAR3 CHAR 3   0   Price Indicator  
104 STRAT CK_STRAT XFELD CHAR 1   0   Valuation Strategy used for Costing Item  
105 SUBSTRAT CK_SUBSTRAT CK_PSMINF CHAR 1   0   Substrategy for Material Valuat. with Purchasing Info Record  
106 TKURS TKURS UKURS DEC 9   5   Exchange Rate for Item Foreign Currency  
107 SELKZ CK_SELKZ CK_SELKZ CHAR 1   0   Indicator for Relevancy to Costing TCK08
108 VRGGRP CK_VRGGRP VRGGRP CHAR 3   0   Transaction Group for Cost Element Itemization *
109 KKZMM KKZMM XFELD CHAR 1   0   Costs Were Entered Manually in an Additive Cost Estimate  
110 SSEDD SSEDD DATUM DATS 8   0   Latest scheduled finish: Execution (date)  
111 FEHLKZ CK_FEHLKZ XFELD CHAR 1   0   Error Indicator  
112 NO_CCSPLIT CK_NO_CCSPLIT XFELD CHAR 1   0   Do Not Determine Item Value via Cost Component Split  
113 SCHKZ CK_SCHKZHS XFELD CHAR 1   0   Main Cost Component Split for KALKTAB Item Exists  
114 SCHKZNS CK_SCHKZNS XFELD CHAR 1   0   Auxiliary Cost Component Split for KALKTAB Item Exists  
115 UFIELD_MODE CK_UFIELD_MODE CK_UFIELD_MODE CHAR 1   0   Indicator to Override Transfer Control  
116 UKALN CK_UKALN CK_KALNR NUMC 12   0   Cost Estimate Number of Transferred Cost Estimate *
117 UKALKA CK_UKALKA CK_KALKA CHAR 2   0   Costing Type of Transferred Cost Estimate *
118 UKADKY CK_UKADKY CK_KADAT DATS 8   0   Date of Transferred Cost Estimate  
119 UTVERS CK_UTVERS CK_VERSION NUMC 2   0   Costing Version for Transfer  
120 UBWVAR CK_UBWVAR CK_BWVAR CHAR 3   0   Valuation Variant of Transferred Cost Estimate *
121 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
122 SPOSN SPOSN SPOSN CHAR 4   0   BOM Item Number  
123 USTRAT CK_UEBPER1 CK_PER NUMC 1   0   Transfer Strategy: Search Term 1  
124 BAUGR CK_BAUGR CHAR1 CHAR 1   0   Item Is an Assembly  
125 ASNUM ASNUM ASNUM CHAR 18   0   Activity Number ASMD
126 PEINH_2 PEINH PACK3 DEC 5   0   Price unit  
127 PEINH_3 PEINH PACK3 DEC 5   0   Price unit  
128 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
129 NLAG CK_NLAG XFELD CHAR 1   0   Non-Stock Material  
130 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
131 GSBER GSBER GSBER CHAR 4   0   Business Area *
132 PSPNR WB_POSNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS element) *
133 PAROB PAROB J_OBJNR CHAR 22   0   Partner Object *
134 KZANW CK_KZANW CK_KZANW CHAR 1   0   'X' = Do Not Calculate Overhead Costs  
135 KZLB CK_KZLB CK_KZANW CHAR 1   0   'X' = Header Material Is Subcontracted  
136 SUBKEY CO_SUBKEY CO_SUBKEY CHAR 14   0   CO key subnumber *
137 KZWSO KZWSO KZWSO CHAR 1   0   Units of measure usage  
138 DISST DISST DISST CHAR 3   0   Low-level code  
139 CUOBJ CK_CUOBJ CUOBJ NUMC 18   0   Object Number for Conf. Objects  
140 GENTYP CK_GENTYP CK_GENTYP CHAR 1   0   Generation Type of Item  
141 COMPONENT_ID CK_COMPONENT_ID   NUMC 7   0   Unique Pointer to the Itemization Line (Persistent)  
142 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BKIS4 ASNUM ASMD ASNUM 1 CN
2 BKIS4 BUKRS T001 BUKRS    
3 BKIS4 BWTAR T149D BWTAR    
4 BKIS4 EXTNR CKBS EXTNR    
5 BKIS4 FWAER TCURC WAERS    
6 BKIS4 INFNR EINA INFNR    
7 BKIS4 KALNR CKHS KALNR    
8 BKIS4 KOKRS_HRK TKA01 KOKRS    
9 BKIS4 MANDT T000 MANDT    
10 BKIS4 MATNR MARA MATNR    
11 BKIS4 MEEHT T006 MSEHI    
12 BKIS4 PMEHT T006 MSEHI REF 1 CN
13 BKIS4 SELKZ TCK08 SELKZ    
14 BKIS4 WERKS T001W WERKS    
History
Last changed by/on SAP  20110901 
SAP Release Created in