SAP ABAP Table CKKALKPOS (Unit Costing: Items; Product Costing: Itemization)

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	CKKALKPOS	Table Relationship Diagram
Short Description	Unit Costing: Items; Product Costing: Itemization

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	PATNR	☐	NKPRTN	NUM6	NUMC	6	0	Partner number for costing
2	TYPPS	☐	TYPPS	TYPPS	CHAR	1	0	Item Category
3	KSTAR	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
4	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
5	ELEMT	☐	CK_ELEMENTHS	CK_ELEMENT	NUMC	3	0	Cost Component Number of Main Cost Component Split	*
6	ELEMTNS	☐	CK_ELEMENTNS	CK_ELEMENT	NUMC	3	0	Cost Component Number of Auxiliary Cost Component Split	*
7	PSKNZ	☐	FVFLG	FVFLG	CHAR	1	0	Fixed/Variable Indicator
8	SBDKZ	☐	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
9	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
10	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
11	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
12	MKALK	☐	CK_MKALK	XFELD	CHAR	1	0	Mixed Costing Indicator
13	BTYP	☐	CKML_BTYP	CKML_PROZESS_TYP	CHAR	4	0	Process Category	*
14	KALNR_BA	☐	CKKALNRBA	CK_KALNR	NUMC	12	0	Cost Estimate Number of Procurement Alternative	*
15	MISCH_VERH	☐	CK_CROSSR	DEC10_3	DEC	13	3	Mixing Ratio
16	KOKRS_HRK	☐	KOKRS_HRK	CACCD	CHAR	4	0	Origin Controlling Area Item	*
17	GPREIS	☐	CK_KPT	WERTV8	CURR	15	2	Price in Controlling Area Currency
18	FPREIS	☐	CK_KPF	WERTV8	CURR	15	2	Fixed Price in Controlling Area Currency
19	OPREIS	☐	CK_OPT	WERTV8	CURR	15	2	Price in Object Currency
20	OPREIFX	☐	CK_OPF	WERTV8	CURR	15	2	Fixed Price in Object Currency
21	TPREIS	☐	CK_TPT	WERTV8	CURR	15	2	Price in Transaction Currency
22	TPREIFX	☐	CK_TPF	WERTV8	CURR	15	2	Fixed Price in Transaction Currency
23	PEINH	☐	CK_KPEINH	PACK3	DEC	5	0	Price Unit of Prices in Controlling Area Currency
24	PMEHT	☐	PMEHT	MEINS	UNIT	3	0	Price Quantity Unit	*
25	WERTN	☐	CK_KWT	WERTV8	CURR	15	2	Value in Controlling Area Currency
26	WRTFX	☐	CK_KWF	WERTV8	CURR	15	2	Fixed Value in Controlling Area Currency
27	HWAER	☐	CK_KWAER	WAERS	CUKY	5	0	Controlling Area Currency	*
28	WRTFW_KPF	☐	CK_OWT	WERTV8	CURR	15	2	Value in Object Currency
29	WRTFW_KFX	☐	CK_OWF	WERTV8	CURR	15	2	Fixed Value in Object Currency
30	FWAER_KPF	☐	CK_OWAER	WAERS	CUKY	5	0	Object Currency	*
31	WRTFW_POS	☐	CK_TWT	WERTV8	CURR	15	2	Value in Transaction Currency
32	WRTFW_PFX	☐	CK_TWF	WERTV8	CURR	15	2	Fixed Value in Transaction Currency
33	FWAER	☐	CK_TWAER	WAERS	CUKY	5	0	Transaction Currency	*
34	FXPRU	☐	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
35	STPOS	☐	CK_AEQUI4	CK_AEQUI4	DEC	4	0	Equivalence Number with 4 Places
36	AFAKT	☐	CK_SPLITFAC	CK_FLTP	FLTP	16	16	Costg.: Apportionment Factor for Itemiz. Line in Joint Prod.
37	MENGE	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
38	MEEHT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
39	ARBID	☐	CR_OBJID	CR_OBJID	NUMC	8	0	Object ID of the resource	*
40	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
41	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
42	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
43	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
44	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
45	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
46	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
47	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
48	STEUS	☐	STEUS	STEUS	CHAR	4	0	Control key	*
49	ASNUM	☐	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
50	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
51	UVORN	☐	UVORN	VORNR	CHAR	4	0	Suboperation
52	STEAS	☐	CK_STEAS	CK_DATUM	DATS	8	0	Target start date of the operation
53	AUSMG	☐	CK_AUSMG	CQUA8	QUAN	15	3	Scrap Quantity
54	AUSMGKO	☐	CK_AUSMGKO	CQUA8	QUAN	15	3	Component Scrap Quantity
55	AUSPROZ	☐	CK_SCRAP	DEC3_3	DEC	6	3	Scrap Factor
56	UMREZ	☐	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
57	UMREN	☐	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
58	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
59	LTEXT	☐	KLTXT	TEXT40	CHAR	40	0	Description
60	FEHLKZ	☐	CK_FEHLKZ	XFELD	CHAR	1	0	Error Indicator
61	KOAKZ	☐	CK_KOAKZ	XFELD	CHAR	1	0	Cost Element Checked
62	KZANW	☐	CK_KZANW	CK_KZANW	CHAR	1	0	'X' = Do Not Calculate Overhead Costs
63	NO_CCSPLIT	☐	CK_NO_CCSPLIT	XFELD	CHAR	1	0	Do Not Determine Item Value via Cost Component Split
64	SCHKZ	☐	CK_SCHKZHS	XFELD	CHAR	1	0	Main Cost Component Split for KALKTAB Item Exists
65	SCHKZNS	☐	CK_SCHKZNS	XFELD	CHAR	1	0	Auxiliary Cost Component Split for KALKTAB Item Exists
66	VERWS	☐	CK_VERWEIS	CHAR35	CHAR	35	0	Reference of KALKTAB Items to a Context
67	PRSKZ	☐	CK_PRSKZ	CHAR3	CHAR	3	0	Price Indicator
68	STRAT	☐	CK_STRAT	XFELD	CHAR	1	0	Valuation Strategy used for Costing Item
69	SUBSTRAT	☐	CK_SUBSTRAT	CK_PSMINF	CHAR	1	0	Substrategy for Material Valuat. with Purchasing Info Record
70	PRICE_MANUAL	☐	CK_PRICE_MANUAL	CK_PRICE_MANUAL	CHAR	1	0	Price Entered Manually
71	VRGGRP	☐	CK_VRGGRP	VRGGRP	CHAR	3	0	Transaction Group for Cost Element Itemization	*
72	KKZMM	☐	KKZMM	XFELD	CHAR	1	0	Costs Were Entered Manually in an Additive Cost Estimate
73	SSEDD	☐	SSEDD	DATUM	DATS	8	0	Latest scheduled finish: Execution (date)
74	UFIELD_MODE	☐	CK_UFIELD_MODE	CK_UFIELD_MODE	CHAR	1	0	Indicator to Override Transfer Control
75	UKALN	☐	CK_UKALN	CK_KALNR	NUMC	12	0	Cost Estimate Number of Transferred Cost Estimate	*
76	UKALKA	☐	CK_UKALKA	CK_KALKA	CHAR	2	0	Costing Type of Transferred Cost Estimate	*
77	UKADKY	☐	CK_UKADKY	CK_KADAT	DATS	8	0	Date of Transferred Cost Estimate
78	UTVERS	☐	CK_UTVERS	CK_VERSION	NUMC	2	0	Costing Version for Transfer
79	UBWVAR	☐	CK_UBWVAR	CK_BWVAR	CHAR	3	0	Valuation Variant of Transferred Cost Estimate	*
80	USTRAT	☐	CK_UEBPER1	CK_PER	NUMC	1	0	Transfer Strategy: Search Term 1
81	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
82	SPOSN	☐	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
83	PAROB	☐	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
84	BAUGR	☐	ASSEMBLY	XFELD	CHAR	1	0	Material Is an Assembly
85	PEINH_2	☐	CK_OPEINH	PACK3	DEC	5	0	Price Unit of Prices in Object Currency
86	PEINH_3	☐	CK_TPEINH	PACK3	DEC	5	0	Price Unit of Prices in Transaction Currency
87	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
88	NLAG	☐	CK_NLAG	XFELD	CHAR	1	0	Non-Stock Material
89	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
90	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
91	PREIS1	☐	PREIS1	CVAL8	CURR	15	2	Value of Delta Profit in CO Area Currency - Legal View
92	PREIS2	☐	PREIS2	CVAL8	CURR	15	2	Value of Delta Profit in Object Currency - Legal View
93	PREIS3	☐	PREIS3	CVAL8	CURR	15	2	Value of Delta Profit in CO Area Currency - Profit Ctr View
94	PREIS4	☐	PREIS4	CVAL8	CURR	15	2	Value of Delta Profit in Object Currency - Profit Ctr View
95	KZLB	☐	CK_KZLB	CK_KZANW	CHAR	1	0	'X' = Header Material Is Subcontracted
96	SUBKEY	☐	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
97	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
98	DISST	☐	DISST	DISST	CHAR	3	0	Low-level code
99	CUOBJ	☐	CK_CUOBJ	CUOBJ	NUMC	18	0	Object Number for Conf. Objects
100	OPCOD	☐	OPCOD	OPCOD	CHAR	50	0	Formula field for calculations at item level
101	EXTNR	☐	EXTNR	EXTNR	CHAR	18	0	Base Planning Object (External Number)	*
102	GENTYP	☐	CK_GENTYP	CK_GENTYP	CHAR	1	0	Generation Type of Item

History

Last changed by/on	SAP	20130529
SAP Release Created in