SAP ABAP Table CKEX1_F_ACTV (Fields for Posting Activity Entry)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   CO-PC-PCP (Application Component) Product Cost Planning
     CKEXECUTION (Package) E@sy Execution
Basic Data
Table Category INTTAB    Structure 
Structure CKEX1_F_ACTV   Table Relationship Diagram
Short Description Fields for Posting Activity Entry    
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   Extended KIS1 = KIS1 + Texts + Quantities + Values  
2 .INCLUDE       0   0   Internal Structure CKIS + CKIT  
3 .INCLUDE       0   0   Key Fields CKIS  
4 MANDT MANDT MANDT CLNT 3   0   Client *
5 LEDNR LEDNR LEDNR CHAR 2   0   Ledger for Controlling objects  
6 BZOBJ CK_OBJ CK_OBJ CHAR 1   0   Reference Object *
7 KALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
8 KALKA CK_KALKA CK_KALKA CHAR 2   0   Costing Type *
9 KADKY CK_KADKY CK_KADAT DATS 8   0   Costing Date (Key)  
10 TVERS CK_TVERS CK_VERSION NUMC 2   0   Costing Version  
11 BWVAR CK_BWVAR CK_BWVAR CHAR 3   0   Valuation Variant in Costing *
12 KKZMA CK_KKZMA XFELD CHAR 1   0   Costs Entered Manually in Additive or Automatic Cost Est.  
13 POSNR CK_POSNR CK_POSNR NUMC 5   0   Unit Costing Line Item Number *
14 .INCLUDE       0   0   Internal Structure CKIS without Keys  
15 STATP STATP_D STATE CHAR 4   0   Item Status  
16 STRGP STRGP STATE CHAR 4   0   Item Control (for Internal Use)  
17 TYPPS TYPPS TYPPS CHAR 1   0   Item Category  
18 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
19 KSTAR_MANUAL CK_COST_ELEMENT_MANUAL CK_COST_ELEMENT_MANUAL CHAR 1   0   Cost Element Has Been Manually Changed  
20 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
21 ELEMT CK_ELEMENTHS CK_ELEMENT NUMC 3   0   Cost Component Number of Main Cost Component Split *
22 ELEMTNS CK_ELEMENTNS CK_ELEMENT NUMC 3   0   Cost Component Number of Auxiliary Cost Component Split *
23 FVFLG FVFLG FVFLG CHAR 1   0   Fixed/Variable Indicator  
24 OPCOD OPCOD OPCOD CHAR 50   0   Formula field for calculations at item level  
25 FRLNR FORML_EK FORML CHAR 3   0   Unit Costing Formula Number  
26 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
27 WERKS WERKS_D WERKS CHAR 4   0   Plant *
28 MATNR MATNR MATNR CHAR 18   0   Material Number *
29 PSCHL PSCHL CHAR18 CHAR 18   0   Pricing Key  
30 KOKRS_HRK KOKRS_HRK CACCD CHAR 4   0   Origin Controlling Area Item *
31 EXTNR EXTNR EXTNR CHAR 18   0   Base Planning Object (External Number) *
32 PRICE_MANUAL CK_PRICE_MANUAL CK_PRICE_MANUAL CHAR 1   0   Price Entered Manually  
33 GPREIS CK_KPT WERTV8 CURR 15   2   Price in Controlling Area Currency  
34 FPREIS CK_KPF WERTV8 CURR 15   2   Fixed Price in Controlling Area Currency  
35 OPREIS CK_OPT WERTV8 CURR 15   2   Price in Object Currency  
36 OPREIFX CK_OPF WERTV8 CURR 15   2   Fixed Price in Object Currency  
37 TPREIS CK_TPT WERTV8 CURR 15   2   Price in Transaction Currency  
38 TPREIFX CK_TPF WERTV8 CURR 15   2   Fixed Price in Transaction Currency  
39 PEINH CK_KPEINH PACK3 DEC 5   0   Price Unit of Prices in Controlling Area Currency  
40 PMEHT PMEHT MEINS UNIT 3   0   Price Quantity Unit *
41 WERTB CK_KWT WERTV8 CURR 15   2   Value in Controlling Area Currency  
42 WERTN CK_KWT WERTV8 CURR 15   2   Value in Controlling Area Currency  
43 WRTFX CK_KWF WERTV8 CURR 15   2   Fixed Value in Controlling Area Currency  
44 WRTFW_KPF CK_OWT WERTV8 CURR 15   2   Value in Object Currency  
45 WRTFW_KFX CK_OWF WERTV8 CURR 15   2   Fixed Value in Object Currency  
46 FWAER_KPF CK_OWAER WAERS CUKY 5   0   Object Currency *
47 WRTFW_POS CK_TWT WERTV8 CURR 15   2   Value in Transaction Currency  
48 WRTFW_PFX CK_TWF WERTV8 CURR 15   2   Fixed Value in Transaction Currency  
49 FWAER CK_TWAER WAERS CUKY 5   0   Transaction Currency *
50 MKURS MKURS KURSC NUMC 9   0   Average rate  
51 FWEHT EINHT_CUR NUM04 NUMC 4   0   Currency unit  
52 MENGE MENGE_POS CQUA8 QUAN 15   3   Quantity  
53 MEEHT MEINS MEINS UNIT 3   0   Base Unit of Measure *
54 SUMM1 SUMME_MNG CQUA8 QUAN 15   3   Quantities total for item category S  
55 SUMM2 SUMME_INV CVAL8 CURR 15   2   Capital Spending Total for Item Category S  
56 SUMM3 SUMME_POS CVAL8 CURR 15   2   Total of two or more items  
57 DPREIS DPREIS CVAL8 CURR 15   2   Average price for periods  
58 PREIS1 PREIS1 CVAL8 CURR 15   2   Value of Delta Profit in CO Area Currency - Legal View  
59 PREIS2 PREIS2 CVAL8 CURR 15   2   Value of Delta Profit in Object Currency - Legal View  
60 PREIS3 PREIS3 CVAL8 CURR 15   2   Value of Delta Profit in CO Area Currency - Profit Ctr View  
61 PREIS4 PREIS4 CVAL8 CURR 15   2   Value of Delta Profit in Object Currency - Profit Ctr View  
62 PREIS5 PREIS5 CVAL8 CURR 15   2   Price Component 5  
63 PFKT1 PFKTX QBJ_FAK DEC 5   2   Price Component Factor  
64 PFKT2 PFKTX QBJ_FAK DEC 5   2   Price Component Factor  
65 PFKT3 PFKTX QBJ_FAK DEC 5   2   Price Component Factor  
66 PFKT4 PFKTX QBJ_FAK DEC 5   2   Price Component Factor  
67 PFKT5 PFKTX QBJ_FAK DEC 5   2   Price Component Factor  
68 ZUABS DZUABS CVAL8 CURR 15   2   Overhead as absolute figure  
69 ZUFKT DZUFKT QBJ_FK2 DEC 5   4   Overhead factor  
70 PSKNZ PSKNZ CHAR1 CHAR 1   0   Lot-Size-Independent Indicator  
71 SBDKZ SBDKZ SBDKZ CHAR 1   0   Dependent requirements ind. for individual and coll. reqmts  
72 VTKNZ VTKNZ YNFLG CHAR 1   0   Distribution Indicator  
73 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
74 ARBID OBJEKTID NUM08 NUMC 8   0   Object ID  
75 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
76 INFNR INFNR INFNR CHAR 10   0   Number of purchasing info record *
77 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
78 ESOKZ ESOKZ ESOKZ CHAR 1   0   Purchasing info record category  
79 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
80 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
81 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
82 STEUS CK_STEUS CK_STEUS CHAR 4   0   Control Key  
83 FXPRU CK_FIXPRKU XFELD CHAR 1   0   Fixed-Price Co-Product  
84 STPOS CK_AEQUI4 CK_AEQUI4 DEC 4   0   Equivalence Number with 4 Places  
85 AFAKT CK_SPLITFAC CK_FLTP FLTP 16   16   Costg.: Apportionment Factor for Itemiz. Line in Joint Prod.  
86 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
87 MKALK CK_MKALK XFELD CHAR 1   0   Mixed Costing Indicator  
88 BTYP CKML_BTYP CKML_PROZESS_TYP CHAR 4   0   Process Category *
89 KALNR_BA CKKALNRBA CK_KALNR NUMC 12   0   Cost Estimate Number of Procurement Alternative *
90 MISCH_VERH CK_CROSSR DEC10_3 DEC 13   3   Mixing Ratio  
91 UMREZ UMBSZ UMBSZ DEC 5   0   Numerator for Conversion of Order Unit to Base Unit  
92 UMREN UMBSN UMBSN DEC 5   0   Denominator for Conversion of Order Unit to Base Unit  
93 AUSMG CK_AUSMG CQUA8 QUAN 15   3   Scrap Quantity  
94 AUSMGKO CK_AUSMGKO CQUA8 QUAN 15   3   Component Scrap Quantity  
95 AUSPROZ CK_SCRAP DEC3_3 DEC 6   3   Scrap Factor  
96 APLZL CK_COUNT CK_COUNT NUMC 8   0   Continuous Counter for Differentiating Database Entries  
97 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
98 UVORN UVORN VORNR CHAR 4   0   Suboperation  
99 STEAS CK_STEAS CK_DATUM DATS 8   0   Target start date of the operation  
100 POSNR_EXT CK_POSEXT CK_POSNR NUMC 5   0   Item Number for External Layout (Unit Costing) *
101 POINTER1 CK_POS_POI CK_POSNR NUMC 5   0   Pointer n on Item Number *
102 POINTER2 CK_POS_POI CK_POSNR NUMC 5   0   Pointer n on Item Number *
103 POINTER3 CK_POS_POI CK_POSNR NUMC 5   0   Pointer n on Item Number *
104 PATNR NKPRTN NUM6 NUMC 6   0   Partner number for costing  
105 VERWS CK_VERWEIS CHAR35 CHAR 35   0   Reference of KALKTAB Items to a Context  
106 PRSKZ CK_PRSKZ CHAR3 CHAR 3   0   Price Indicator  
107 STRAT CK_STRAT XFELD CHAR 1   0   Valuation Strategy used for Costing Item  
108 SUBSTRAT CK_SUBSTRAT CK_PSMINF CHAR 1   0   Substrategy for Material Valuat. with Purchasing Info Record  
109 TKURS TKURS UKURS DEC 9   5   Exchange Rate for Item Foreign Currency  
110 SELKZ CK_SELKZ CK_SELKZ CHAR 1   0   Indicator for Relevancy to Costing TCK08
111 VRGGRP CK_VRGGRP VRGGRP CHAR 3   0   Transaction Group for Cost Element Itemization *
112 KKZMM KKZMM XFELD CHAR 1   0   Costs Were Entered Manually in an Additive Cost Estimate  
113 SSEDD SSEDD DATUM DATS 8   0   Latest scheduled finish: Execution (date)  
114 FEHLKZ CK_FEHLKZ XFELD CHAR 1   0   Error Indicator  
115 NO_CCSPLIT CK_NO_CCSPLIT XFELD CHAR 1   0   Do Not Determine Item Value via Cost Component Split  
116 SCHKZ CK_SCHKZHS XFELD CHAR 1   0   Main Cost Component Split for KALKTAB Item Exists  
117 SCHKZNS CK_SCHKZNS XFELD CHAR 1   0   Auxiliary Cost Component Split for KALKTAB Item Exists  
118 UFIELD_MODE CK_UFIELD_MODE CK_UFIELD_MODE CHAR 1   0   Indicator to Override Transfer Control  
119 UKALN CK_UKALN CK_KALNR NUMC 12   0   Cost Estimate Number of Transferred Cost Estimate *
120 UKALKA CK_UKALKA CK_KALKA CHAR 2   0   Costing Type of Transferred Cost Estimate *
121 UKADKY CK_UKADKY CK_KADAT DATS 8   0   Date of Transferred Cost Estimate  
122 UTVERS CK_UTVERS CK_VERSION NUMC 2   0   Costing Version for Transfer  
123 UBWVAR CK_UBWVAR CK_BWVAR CHAR 3   0   Valuation Variant of Transferred Cost Estimate *
124 HKMAT HKMAT HKMAT CHAR 1   0   Material-related origin  
125 SPOSN SPOSN SPOSN CHAR 4   0   BOM Item Number  
126 USTRAT CK_UEBPER1 CK_PER NUMC 1   0   Transfer Strategy: Search Term 1  
127 PAROB PAROB J_OBJNR CHAR 22   0   Partner Object *
128 BAUGR CK_BAUGR CHAR1 CHAR 1   0   Item Is an Assembly  
129 ASNUM ASNUM ASNUM CHAR 18   0   Activity Number ASMD
130 PEINH_2 CK_OPEINH PACK3 DEC 5   0   Price Unit of Prices in Object Currency  
131 PEINH_3 CK_TPEINH PACK3 DEC 5   0   Price Unit of Prices in Transaction Currency  
132 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
133 NLAG CK_NLAG XFELD CHAR 1   0   Non-Stock Material  
134 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
135 GSBER GSBER GSBER CHAR 4   0   Business Area *
136 PSPNR WB_POSNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS element) *
137 KZANW CK_KZANW CK_KZANW CHAR 1   0   'X' = Do Not Calculate Overhead Costs  
138 KZLB CK_KZLB CK_KZANW CHAR 1   0   'X' = Header Material Is Subcontracted  
139 SUBKEY CO_SUBKEY CO_SUBKEY CHAR 14   0   CO key subnumber *
140 KZWSO KZWSO KZWSO CHAR 1   0   Units of measure usage  
141 DISST DISST DISST CHAR 3   0   Low-level code  
142 CUOBJ CK_CUOBJ CUOBJ NUMC 18   0   Object Number for Conf. Objects  
143 GENTYP CK_GENTYP CK_GENTYP CHAR 1   0   Generation Type of Item  
144 COMPONENT_ID CK_COMPONENT_ID   NUMC 7   0   Unique Pointer to the Itemization Line (Persistent)  
145 .INCLUDE       0   0    
146 .INCLUDE       0   0   Internal Structure CKIT  
147 SPRAS SPRAS SPRAS LANG 1   0   Language Key *
148 LTEXT KLTXT TEXT40 CHAR 40   0   Description  
149 EXTTX CK_ADHOC_EXTTX PC_PATH CHAR 66   0   Name of Ad Hoc Cost Estimate for External Object  
150 .INCLUDE       0   0   Additional Fields in Table KIS1 (not in CKIS)  
151 POINTER_RG POINTER_RG INT4 INT4 10   0   Pointer to Table RG with Distributed Item Values  
152 PMARK PMARK YNFLG CHAR 1   0   Item Selection  
153 PMARK_FUNCTION PMARK YNFLG CHAR 1   0   Item Selection  
154 POSNR_PASTE CK_POS_POI CK_POSNR NUMC 5   0   Pointer n on Item Number *
155 POSNR_BEFORE_CUT CK_POS_POI CK_POSNR NUMC 5   0   Pointer n on Item Number *
156 POS_STATUS STATP_D STATE CHAR 4   0   Item Status  
157 POSNR_EXTERN CK_POS_POI CK_POSNR NUMC 5   0   Pointer n on Item Number *
158 POINTER_KIS1 CK_KIS1_POINTER NUMC8 NUMC 8   0   Unique Pointer to Itemization Line (Transient)  
159 RELATIONSHIP_IND CK_RELATION_IND CHAR1 CHAR 1   0   PCP: Flag - Object Relationships Exist  
160 .INCLUDE       0   0   Fields in KIS1+CKKALKTAB that are not in CKIS+CKIT  
161 PCMP_COUNTER CIM_COUNT CIM_COUNT NUMC 8   0   Internal counter  
162 PROZMV CK_PROZMV CK_PROZENT DEC 6   3   Percentage Share of a Procurement Altern. in Mixed Costing  
163 RATE_OW CKRATE CKRATE DEC 16   8   Exchange Rate  
164 RATE_HW CKRATE CKRATE DEC 16   8   Exchange Rate  
165 KOMOK KOMOK KOMOK CHAR 3   0   Account Modification  
166 SHKZ SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
167 BWART BWART BWART CHAR 3   0   Movement type (inventory management) *
168 AFPOS CO_POSNR CO_POSNR NUMC 4   0   Order item number  
169 .INCLUDE       0   0   External Display of the Resource Fields  
170 HERK2 HERK2 KKEK_HERK2 CHAR 18   0   Origin Field 2 (Item)  
171 HERK3 HERK3 CHAR6 CHAR 6   0   Origin Field 3  
172 HERK1 HERK1 CHAR4 CHAR 4   0   Origin Field 1 (Item)  
173 .INCLUDE       0   0   External Display of Particular KIS1 Fields  
174 WORK_CENTER ARBPL ARBPL CHAR 8   0   Work center  
175 WORK_CENTER_PLANT KKEK_ARBPLWERK WERKS CHAR 4   0   Plant *
176 .INCLUDE       0   0   External Display of the Quantity  
177 GUI_QUANTITY MENGE_POS CQUA8 QUAN 15   3   Quantity  
178 GUI_QUANTITY_UNIT_OF_MEASURE MEINS MEINS UNIT 3   0   Base Unit of Measure *
179 .INCLUDE       0   0   Valuation Data  
180 CURTP CVTYP CVTYP CHAR 2   0   Currency and Valuation Type *
181 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
182 .INCLU-_PR       0   0   PCP: Price Total/Fixed  
183 TOTAL_PR CK_PRICE_TOTAL WERTV8 CURR 15   2   PCP: Total Price  
184 FIXED_PR CK_PRICE_FIXED WERTV8 CURR 15   2   PCP: Price Fixed  
185 .INCLU-_PR       0   0   PCP: Price and Price Unit of Measure  
186 QUANTITY_PR CK_PRICE_QUANTITY_UNIT PACK3 DEC 5   0   PCP: Price Unit (Base Quantity) of the Price  
187 UNIT_OF_MEASURE_PR PMEHT MEINS UNIT 3   0   Price Quantity Unit *
188 .INCLU-_VA       0   0   PCP: Value Total/Fixed  
189 TOTAL_VA CK_VALUE_TOTAL WERTV8 CURR 15   2   PCP: Total Value  
190 FIXED_VA CK_VALUE_FIXED WERTV8 CURR 15   2   PCP: Fixed Value  
191 .INCLU-_DC       0   0   PCP: Delta Profit Legal View Total/Fixed  
192 TOTAL_DC CK_DELTA_C_TOTAL WERTV8 CURR 15   2   PCP: Value Delta Profit - Legal View  
193 FIXED_DC CK_DELTA_C_FIXED WERTV8 CURR 15   2   PCP: Value Fixed Delta Profit - Legal View  
194 .INCLU-_DP       0   0   PCP: Delta Profit Profit Center View Total/Fixed  
195 TOTAL_DP CK_DELTA_PC_TOTAL WERTV8 CURR 15   2   PCP: Total Value Delta Profit - Profit Center View  
196 FIXED_DP CK_DELTA_PC_FIXED WERTV8 CURR 15   2   PCP: Fixed Value Delta Profit - Profit Center View  
197 RATE_TYPE KURST KURST CHAR 4   0   Exchange Rate Type *
198 SOURCE_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
199 RATE1 CKRATE CKRATE DEC 16   8   Exchange Rate  
200 TRANSFER_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
201 RATE2 CKRATE CKRATE DEC 16   8   Exchange Rate  
202 .INCLUDE       0   0   Itemization Texts in Easy Cost Planning  
203 .INCLUDE       0   0   Costing BOM Line Texts  
204 MATNRTEXT MAKTX TEXT40 CHAR 40   0   Material description  
205 WERKSTEXT NAME1 TEXT30 CHAR 30   0   Name  
206 ARBPLTEXT CR_KTEXT TEXT40 CHAR 40   0   Short description  
207 TYPPSTEXT VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
208 HERKFTTEXT HRTXT TEXT40 CHAR 40   0   Name  
209 STRATTEXT VAL_TEXT DDTEXT CHAR 60   0   Short Text for Fixed Values  
210 LSTARTEXT KTEXT TEXT20 CHAR 20   0   General Name  
211 KSTARTTEXT KLTXT TEXT40 CHAR 40   0   Description  
212 KOSTLTEXT KTEXT TEXT20 CHAR 20   0   General Name  
213 EKORGTEXT EKOTX TEXT20 CHAR 20   0   Description of purchasing organization  
214 LIFNRTEXT NAME1_GP NAME CHAR 35   0   Name 1  
215 TXELE CK_TXELE TEXT20 CHAR 20   0   Name of Cost Component  
216 .INCLUDE       0   0   Redundant Fields Retained from the Itemization  
217 .INCLU-_EX       0   0   Easy Execution Services: Quantity and Unit of Measure  
218 QUANTITY_EX CK_QUANTITY_EXEC_SRV CQUA8 QUAN 15   3   Execution Services: Quantity to be Posted  
219 UNIT_OF_MEASURE_EX CK_MEINS_EXEC_SRV MEINS UNIT 3   0   Execution Services: Unit of Measure for Qty to be Posted *
220 .INCLU-_EX       0   0   Cost Estimate Resource Object  
221 TYPPS_EX TYPPS TYPPS CHAR 1   0   Item Category  
222 KOKRS_HRK_EX KOKRS_HRK CACCD CHAR 4   0   Origin Controlling Area Item *
223 EXTNR_EX EXTNR EXTNR CHAR 18   0   Base Planning Object (External Number) *
224 KOSTL_EX KOSTL KOSTL CHAR 10   0   Cost Center *
225 LSTAR_EX LSTAR LSTAR CHAR 6   0   Activity Type *
226 MATNR_EX MATNR MATNR CHAR 18   0   Material Number *
227 WERKS_EX WERKS_D WERKS CHAR 4   0   Plant *
228 PSCHL_EX PSCHL CHAR18 CHAR 18   0   Pricing Key  
229 ASNUM_EX ASNUM ASNUM CHAR 18   0   Activity Number *
230 INFNR_EX INFNR INFNR CHAR 10   0   Number of purchasing info record *
231 EKORG_EX EKORG EKORG CHAR 4   0   Purchasing organization T024E
232 PRZNR_EX CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
233 BWTAR_EX BWTAR_D BWTAR CHAR 10   0   Valuation type *
234 LIFNR_EX LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
235 CURRENCY_EX WAERS WAERS CUKY 5   0   Currency Key *
236 TOTAL_PR_EX CK_PRICE_TOTAL WERTV8 CURR 15   2   PCP: Total Price  
237 UOM_PR_EX PMEHT MEINS UNIT 3   0   Price Quantity Unit *
238 QUANTITY_PR_EX CK_PRICE_QUANTITY_UNIT PACK3 DEC 5   0   PCP: Price Unit (Base Quantity) of the Price  
239 LTEXT_EX LTEXT TEXT40 CHAR 40   0   Long Text  
240 STGE_LOC LGORT_D LGORT CHAR 4   0   Storage location *
241 .INCLUDE       0   0   Additional Fields Activity Entry  
242 DOC_DATE CO_BLDAT DATUM DATS 8   0   Document Date  
243 PSTNGDATE CO_BUDAT DATUM DATS 8   0   Posting Date  
244 USERNAME USNAM XUBNAME CHAR 12   0   User name *
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 CKEX1_F_ACTV ASNUM ASMD ASNUM 1 CN
2 CKEX1_F_ACTV EKORG_EX T024E EKORG    
3 CKEX1_F_ACTV SELKZ TCK08 SELKZ    
History
Last changed by/on SAP  20130529 
SAP Release Created in