SAP ABAP Table CKF_GUI_KIS1 (Extended KIS1 = KIS1 + Texts + Quantities + Values)

Hierarchy

☛

BBPCRM (Software Component) BBPCRM
⤷

CRM (Application Component) Customer Relationship Management
⤷

CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷

CK (Package) R/3 Application development: PP Product Costing

Basic Data

Table Category	INTTAB	Structure
Structure	CKF_GUI_KIS1	Table Relationship Diagram
Short Description	Extended KIS1 = KIS1 + Texts + Quantities + Values

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


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