SAP ABAP Table CKKALKTAB_PDCE (Costing Itemization / Parallel to CKIS)

Hierarchy

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SAP_FIN (Software Component) SAP_FIN
⤷

CO-PC-PCP (Application Component) Product Cost Planning
⤷

PI_CK_QS (Package) Setup and Transfer of R/3 Quantity Structures

Basic Data

Table Category	INTTAB	Structure
Structure	CKKALKTAB_PDCE	Table Relationship Diagram
Short Description	Costing Itemization / Parallel to CKIS

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	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	LEDNR	LEDNR	LEDNR	CHAR	2	0	Ledger for Controlling objects
3	BZOBJ	CK_OBJ	CK_OBJ	CHAR	1	0	Reference Object	*
4	KALNR	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
5	KALKA	CK_KALKA	CK_KALKA	CHAR	2	0	Costing Type	*
6	KADKY	CK_KADKY	CK_KADAT	DATS	8	0	Costing Date (Key)
7	TVERS	CK_TVERS	CK_VERSION	NUMC	2	0	Costing Version
8	BWVAR	CK_BWVAR	CK_BWVAR	CHAR	3	0	Valuation Variant in Costing	*
9	KKZMA	CK_KKZMA	XFELD	CHAR	1	0	Costs Entered Manually in Additive or Automatic Cost Est.
10	POSNR	CK_POSNR	CK_POSNR	NUMC	5	0	Unit Costing Line Item Number	*
11	PATNR	NKPRTN	NUM6	NUMC	6	0	Partner number for costing
12	TYPPS	TYPPS	TYPPS	CHAR	1	0	Item Category
13	KSTAR	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
14	HRKFT	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
15	ELEMT	CK_ELEMENTHS	CK_ELEMENT	NUMC	3	0	Cost Component Number of Main Cost Component Split	*
16	ELEMTNS	CK_ELEMENTNS	CK_ELEMENT	NUMC	3	0	Cost Component Number of Auxiliary Cost Component Split	*
17	PSKNZ	FVFLG	FVFLG	CHAR	1	0	Fixed/Variable Indicator
18	SBDKZ	SBDKZ	SBDKZ	CHAR	1	0	Dependent requirements ind. for individual and coll. reqmts
19	BWTAR	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
20	WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*
21	MATNR	MATNR	MATNR	CHAR	18	0	Material Number	*
22	MKALK	CK_MKALK	XFELD	CHAR	1	0	Mixed Costing Indicator
23	BTYP	CKML_BTYP	CKML_PROZESS_TYP	CHAR	4	0	Process Category	*
24	KALNR_BA	CKKALNRBA	CK_KALNR	NUMC	12	0	Cost Estimate Number of Procurement Alternative	*
25	MISCH_VERH	CK_CROSSR	DEC10_3	DEC	13	3	Mixing Ratio
26	KOKRS_HRK	KOKRS_HRK	CACCD	CHAR	4	0	Origin Controlling Area Item	*
27	GPREIS	CK_KPT	WERTV8	CURR	15	2	Price in Controlling Area Currency
28	FPREIS	CK_KPF	WERTV8	CURR	15	2	Fixed Price in Controlling Area Currency
29	OPREIS	CK_OPT	WERTV8	CURR	15	2	Price in Object Currency
30	OPREIFX	CK_OPF	WERTV8	CURR	15	2	Fixed Price in Object Currency
31	TPREIS	CK_TPT	WERTV8	CURR	15	2	Price in Transaction Currency
32	TPREIFX	CK_TPF	WERTV8	CURR	15	2	Fixed Price in Transaction Currency
33	PEINH	CK_KPEINH	PACK3	DEC	5	0	Price Unit of Prices in Controlling Area Currency
34	PMEHT	PMEHT	MEINS	UNIT	3	0	Price Quantity Unit	*
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	HWAER	CK_KWAER	WAERS	CUKY	5	0	Controlling Area Currency	*
38	WRTFW_KPF	CK_OWT	WERTV8	CURR	15	2	Value in Object Currency
39	WRTFW_KFX	CK_OWF	WERTV8	CURR	15	2	Fixed Value in Object Currency
40	FWAER_KPF	CK_OWAER	WAERS	CUKY	5	0	Object Currency	*
41	WRTFW_POS	CK_TWT	WERTV8	CURR	15	2	Value in Transaction Currency
42	WRTFW_PFX	CK_TWF	WERTV8	CURR	15	2	Fixed Value in Transaction Currency
43	FWAER	CK_TWAER	WAERS	CUKY	5	0	Transaction Currency	*
44	FXPRU	CK_FIXPRKU	XFELD	CHAR	1	0	Fixed-Price Co-Product
45	STPOS	CK_AEQUI4	CK_AEQUI4	DEC	4	0	Equivalence Number with 4 Places
46	AFAKT	CK_SPLITFAC	CK_FLTP	FLTP	16	16	Costg.: Apportionment Factor for Itemiz. Line in Joint Prod.
47	MENGE	MENGE_POS	CQUA8	QUAN	15	3	Quantity
48	MEEHT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
49	ARBID	CR_OBJID	CR_OBJID	NUMC	8	0	Object ID of the resource	*
50	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
51	LSTAR	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
52	INFNR	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
53	EKORG	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
54	ESOKZ	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
55	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
56	EBELN	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
57	EBELP	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
58	STEUS	STEUS	STEUS	CHAR	4	0	Control key	*
59	ASNUM	ASNUM	ASNUM	CHAR	18	0	Activity Number	*
60	VORNR	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
61	UVORN	UVORN	VORNR	CHAR	4	0	Suboperation
62	STEAS	CK_STEAS	CK_DATUM	DATS	8	0	Target start date of the operation
63	AUSMG	CK_AUSMG	CQUA8	QUAN	15	3	Scrap Quantity
64	AUSMGKO	CK_AUSMGKO	CQUA8	QUAN	15	3	Component Scrap Quantity
65	AUSPROZ	CK_SCRAP	DEC3_3	DEC	6	3	Scrap Factor
66	UMREZ	UMREZ	UMBSZ	DEC	5	0	Numerator for Conversion to Base Units of Measure
67	UMREN	UMREN	UMBSN	DEC	5	0	Denominator for conversion to base units of measure
68	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key	*
69	LTEXT	KLTXT	TEXT40	CHAR	40	0	Description
70	FEHLKZ	CK_FEHLKZ	XFELD	CHAR	1	0	Error Indicator
71	KOAKZ	CK_KOAKZ	XFELD	CHAR	1	0	Cost Element Checked
72	KZANW	CK_KZANW	CK_KZANW	CHAR	1	0	'X' = Do Not Calculate Overhead Costs
73	NO_CCSPLIT	CK_NO_CCSPLIT	XFELD	CHAR	1	0	Do Not Determine Item Value via Cost Component Split
74	SCHKZ	CK_SCHKZHS	XFELD	CHAR	1	0	Main Cost Component Split for KALKTAB Item Exists
75	SCHKZNS	CK_SCHKZNS	XFELD	CHAR	1	0	Auxiliary Cost Component Split for KALKTAB Item Exists
76	VERWS	CK_VERWEIS	CHAR35	CHAR	35	0	Reference of KALKTAB Items to a Context
77	PRSKZ	CK_PRSKZ	CHAR3	CHAR	3	0	Price Indicator
78	STRAT	CK_STRAT	XFELD	CHAR	1	0	Valuation Strategy used for Costing Item
79	SUBSTRAT	CK_SUBSTRAT	CK_PSMINF	CHAR	1	0	Substrategy for Material Valuat. with Purchasing Info Record
80	PRICE_MANUAL	CK_PRICE_MANUAL	CK_PRICE_MANUAL	CHAR	1	0	Price Entered Manually
81	VRGGRP	CK_VRGGRP	VRGGRP	CHAR	3	0	Transaction Group for Cost Element Itemization	*
82	KKZMM	KKZMM	XFELD	CHAR	1	0	Costs Were Entered Manually in an Additive Cost Estimate
83	SSEDD	SSEDD	DATUM	DATS	8	0	Latest scheduled finish: Execution (date)
84	UFIELD_MODE	CK_UFIELD_MODE	CK_UFIELD_MODE	CHAR	1	0	Indicator to Override Transfer Control
85	UKALN	CK_UKALN	CK_KALNR	NUMC	12	0	Cost Estimate Number of Transferred Cost Estimate	*
86	UKALKA	CK_UKALKA	CK_KALKA	CHAR	2	0	Costing Type of Transferred Cost Estimate	*
87	UKADKY	CK_UKADKY	CK_KADAT	DATS	8	0	Date of Transferred Cost Estimate
88	UTVERS	CK_UTVERS	CK_VERSION	NUMC	2	0	Costing Version for Transfer
89	UBWVAR	CK_UBWVAR	CK_BWVAR	CHAR	3	0	Valuation Variant of Transferred Cost Estimate	*
90	USTRAT	CK_UEBPER1	CK_PER	NUMC	1	0	Transfer Strategy: Search Term 1
91	HKMAT	HKMAT	HKMAT	CHAR	1	0	Material-related origin
92	SPOSN	SPOSN	SPOSN	CHAR	4	0	BOM Item Number
93	PAROB	PAROB	J_OBJNR	CHAR	22	0	Partner Object	*
94	BAUGR	ASSEMBLY	XFELD	CHAR	1	0	Material Is an Assembly
95	PEINH_2	CK_OPEINH	PACK3	DEC	5	0	Price Unit of Prices in Object Currency
96	PEINH_3	CK_TPEINH	PACK3	DEC	5	0	Price Unit of Prices in Transaction Currency
97	PRZNR	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
98	NLAG	CK_NLAG	XFELD	CHAR	1	0	Non-Stock Material
99	PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
100	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
101	PREIS1	PREIS1	CVAL8	CURR	15	2	Value of Delta Profit in CO Area Currency - Legal View
102	PREIS2	PREIS2	CVAL8	CURR	15	2	Value of Delta Profit in Object Currency - Legal View
103	PREIS3	PREIS3	CVAL8	CURR	15	2	Value of Delta Profit in CO Area Currency - Profit Ctr View
104	PREIS4	PREIS4	CVAL8	CURR	15	2	Value of Delta Profit in Object Currency - Profit Ctr View
105	KZLB	CK_KZLB	CK_KZANW	CHAR	1	0	'X' = Header Material Is Subcontracted
106	SUBKEY	CO_SUBKEY	CO_SUBKEY	CHAR	14	0	CO key subnumber	*
107	KZWSO	KZWSO	KZWSO	CHAR	1	0	Units of measure usage
108	DISST	DISST	DISST	CHAR	3	0	Low-level code
109	CUOBJ	CK_CUOBJ	CUOBJ	NUMC	18	0	Object Number for Conf. Objects
110	OPCOD	OPCOD	OPCOD	CHAR	50	0	Formula field for calculations at item level
111	EXTNR	EXTNR	EXTNR	CHAR	18	0	Base Planning Object (External Number)	*
112	GENTYP	CK_GENTYP	CK_GENTYP	CHAR	1	0	Generation Type of Item
113	VALUATION	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
114	ZAEHLER	CK_ZAEHLER	TABFILL	INT4	10	0	Number of Cost Collectors in Internal Table
115	SELKZ	CK_SELKZ	CK_SELKZ	CHAR	1	0	Indicator for Relevancy to Costing	*
116	STZHL	CK_STZHL	CIM_COUNT	NUMC	8	0	Counter for Reversed Confirmation Record
117	RUECK	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
118	RMZHL	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
119	PERNR	PERNR_D	PERNR	NUMC	8	0	Personnel Number
120	STLKN	STLKN	KNTNR	NUMC	8	0	BOM Item Node Number
121	KZKFG	KZKFG	XFELD	CHAR	1	0	Configurable Material
122	KZDFM	KZDFM	XFELD	CHAR	1	0	Direct Production Material -> Cost Rollup
123	SOBKZ	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
124	KZBWS	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
125	KURFP	KURFP	KURRF	DEC	9	5	Exchange rate for date in billing plan
126	PSPNR	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
127	CATSPRICE	CATSPRICE	WERTV6	CURR	11	2	Price in Transaction Currency
128	CATSTCURR	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
129	NNEU	CK_NNEU	XFELD	CHAR	1	0	Do Not Revaluate Item
130	CHARG	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
131	KZ_MATVORPL	KZ_MATVORPL	XFELD	CHAR	1	0	Indicator: Material planning active
132	PCMP_COUNTER	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
133	PROZMV	CK_PROZMV	CK_PROZENT	DEC	6	3	Percentage Share of a Procurement Altern. in Mixed Costing
134	RATE_OW	CKRATE	CKRATE	DEC	16	8	Exchange Rate
135	RATE_HW	CKRATE	CKRATE	DEC	16	8	Exchange Rate
136	KOMOK	KOMOK	KOMOK	CHAR	3	0	Account Modification
137	SHKZ	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
138	BWART	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
139	AFPOS	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
140	CATSPEINH	PEINH	PACK3	DEC	5	0	Price unit
141	BEMOT	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
142	KZVBR	KZVBR	KZVBR	CHAR	1	0	Consumption posting
143	POINTER_KIS1	CK_KIS1_POINTER	NUMC8	NUMC	8	0	Unique Pointer to Itemization Line (Transient)
144	RECEIVING_BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
145	RECEIVING_PRCTR	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
146	RECEIVING_WERKS	WERKS_D	WERKS	CHAR	4	0	Plant	*