SAP ABAP Table CKKALKSUBTAB (Subtab of CKKALKTAB for actual operation data)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-PC-PCP-WQS (Application Component) Cost Estimate with Quantity Structure
     ⤷ CKWB (Package) Product Cost by Production Lot(Pre-planned SEIBAN)

Basic Data

Table Category	INTTAB	Structure
Structure	CKKALKSUBTAB	Table Relationship Diagram
Short Description	Subtab of CKKALKTAB for actual operation 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	TYPPS	☐	TYPPS	TYPPS	CHAR	1	0	Item Category
2	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	.INCLUDE	☐				0	0	Activity concerning fields from KALKTAB
5	UVORN	☐	UVORN	VORNR	CHAR	4	0	Suboperation
6	ARBID	☐	CR_OBJID	CR_OBJID	NUMC	8	0	Object ID of the resource	*
7	SPLIT	☐	CY_SPLIT	INT1	INT1	3	0	Split number
8	MANUR	☐	MANUR	MANUR	CHAR	1	0	Indicator for type of confirmation
9	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
10	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
11	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
12	BUDAT	☐	BUCHDATUM	DATUM	DATS	8	0	Posting date
13	SSEDD	☐	SSEDD	DATUM	DATS	8	0	Latest scheduled finish: Execution (date)
14	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
15	PERNR	☐	CO_PERNR	PERNR	NUMC	8	0	Personnel number
16	RMZHL	☐	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
17	RUECK	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
18	RMZHL_MST	☐	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
19	RUECK_MST	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
20	CATSPRICE	☐	CATSPRICE	WERTV6	CURR	11	2	Price in Transaction Currency
21	CATSTCURR	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
22	CATSPEINH	☐	REINH	NUM04	NUMC	4	0	Unit to be rounded up to
23	LEARR	☐	LEARR	LSTAR	CHAR	6	0	Activity type for confirmation	*
24	STZHL	☐	CO_STZHL	CIM_COUNT	NUMC	8	0	Confirmation counter of cancelled confirmation
25	ISMNW	☐	ISMNW	ARBEIT	QUAN	7	1	Actual work
26	ISMNE	☐	ARBEITE	MEINS	UNIT	3	0	Unit for work	*
27	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
28	MENGE	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
29	MEEHT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
30	SAKTO	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
31	PREIS	☐	CK_TPT	WERTV8	CURR	15	2	Price in Transaction Currency
32	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
33	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
34	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
35	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
36	LTXA1	☐	LTXA1	TEXT40	CHAR	40	0	Operation short text
37	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
38	.INCLUDE	☐				0	0	Component concerning data from KALKTAB for actual operation
39	KZKUP	☐	KZKUP	XFELD	CHAR	1	0	Indicator: Co-Product
40	SANKA	☐	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
41	STLKN	☐	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
42	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
43	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
44	PSPEL	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
45	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
46	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
47	SBDKZ	☐	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
48	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
49	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
50	FMENG	☐	FMENG	XFELD	CHAR	1	0	Quantity is fixed
51	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
52	BDMNG	☐	BDMNG	MENG13	QUAN	13	3	Requirement Quantity
53	AMGLG	☐	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
54	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
55	AMGKO	☐	AUMNG	MENGV13	QUAN	13	3	Scrap quantity
56	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	*
57	KZWSO	☐	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
58	POSNR	☐	APOSN	SPOSN	CHAR	4	0	BOM item number
59	BDTER	☐	BDTER	DATUM	DATS	8	0	Requirements date for the component
60	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
61	MATXT	☐	MATXT	TEXT40	CHAR	40	0	Short text for task
62	CUOBJ	☐	CUOBJ	CUOBJ	NUMC	18	0	Configuration (internal object number)
63	STLTY	☐	STLTY	STLTY	CHAR	1	0	BOM Category
64	STLNR	☐	STNUM	STNUM	CHAR	8	0	Bill of Material
65	STPOZ	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
66	RSNUM	☐	RSNUM	RSNUM	NUMC	10	0	Number of reservation/dependent requirements	*
67	RSPOS	☐	RSPOS	RSPOS	NUMC	4	0	Item Number of Reservation / Dependent Requirements
68	RSART	☐	RSART	RSART	CHAR	1	0	Record type
69	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
70	GPREIS	☐	CK_KPT	WERTV8	CURR	15	2	Price in Controlling Area Currency
71	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
72	FPREIS	☐	CK_KPF	WERTV8	CURR	15	2	Fixed Price in Controlling Area Currency
73	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
74	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
75	HKMAT	☐	HKMAT	HKMAT	CHAR	1	0	Material-related origin
76	KZKFG	☐	KZKFG	XFELD	CHAR	1	0	Configurable Material
77	FLGEX	☐	FLGEX	XFELD	CHAR	1	0	Indicator: External procurement
78	DBSKZ	☐	DBSKZ	DBSKZ	CHAR	1	0	Direct procurement indicator
79	PEINH_2	☐	PEINH	PACK3	DEC	5	0	Price unit
80	GPREIS_2	☐	PPGXXX	WERTV8	CURR	15	2	Total Price in Local Currency
81	FPREIS_2	☐	PPFXXX	WERTV8	CURR	15	2	Fixed price in local currency
82	NET_AUFNR	☐	NET_AUFNR	AUFNR	CHAR	12	0	Order	*

History

Last changed by/on	SAP	20130529
SAP Release Created in