SAP ABAP Table FCOM_ECP_S_KIS1 (ECP Costing Items)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ EP-PCT-MGR-CO (Application Component) Business Package for Manager Self-Service (FI)
⤷ FCOM_PLANNING (Package) Planning
⤷ EP-PCT-MGR-CO (Application Component) Business Package for Manager Self-Service (FI)
⤷ FCOM_PLANNING (Package) Planning
Basic Data
Table Category | INTTAB | Structure |
Structure | FCOM_ECP_S_KIS1 | Table Relationship Diagram |
Short Description | ECP Costing Items |
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 | Key Fields CKIS | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | LEDNR | LEDNR | LEDNR | CHAR | 2 | 0 | Ledger for Controlling objects | ||
4 | BZOBJ | CK_OBJ | CK_OBJ | CHAR | 1 | 0 | Reference Object | * | |
5 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | * | |
6 | KALKA | CK_KALKA | CK_KALKA | CHAR | 2 | 0 | Costing Type | * | |
7 | KADKY | CK_KADKY | CK_KADAT | DATS | 8 | 0 | Costing Date (Key) | ||
8 | TVERS | CK_TVERS | CK_VERSION | NUMC | 2 | 0 | Costing Version | ||
9 | BWVAR | CK_BWVAR | CK_BWVAR | CHAR | 3 | 0 | Valuation Variant in Costing | * | |
10 | KKZMA | CK_KKZMA | XFELD | CHAR | 1 | 0 | Costs Entered Manually in Additive or Automatic Cost Est. | ||
11 | POSNR | CK_POSNR | CK_POSNR | NUMC | 5 | 0 | Unit Costing Line Item Number | * | |
12 | STATP | STATP_D | STATE | CHAR | 4 | 0 | Item Status | ||
13 | STRGP | STRGP | STATE | CHAR | 4 | 0 | Item Control (for Internal Use) | ||
14 | TYPPS | TYPPS | TYPPS | CHAR | 1 | 0 | Item Category | ||
15 | KSTAR | KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
16 | KSTAR_MANUAL | CK_COST_ELEMENT_MANUAL | CK_COST_ELEMENT_MANUAL | CHAR | 1 | 0 | Cost Element Has Been Manually Changed | ||
17 | HRKFT | HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
18 | ELEMT | CK_ELEMENTHS | CK_ELEMENT | NUMC | 3 | 0 | Cost Component Number of Main Cost Component Split | * | |
19 | ELEMTNS | CK_ELEMENTNS | CK_ELEMENT | NUMC | 3 | 0 | Cost Component Number of Auxiliary Cost Component Split | * | |
20 | FVFLG | FVFLG | FVFLG | CHAR | 1 | 0 | Fixed/Variable Indicator | ||
21 | OPCOD | OPCOD | OPCOD | CHAR | 50 | 0 | Formula field for calculations at item level | ||
22 | FRLNR | FORML_EK | FORML | CHAR | 3 | 0 | Unit Costing Formula Number | ||
23 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
24 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
25 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
26 | PSCHL | PSCHL | CHAR18 | CHAR | 18 | 0 | Pricing Key | ||
27 | KOKRS_HRK | KOKRS_HRK | CACCD | CHAR | 4 | 0 | Origin Controlling Area Item | * | |
28 | EXTNR | EXTNR | EXTNR | CHAR | 18 | 0 | Base Planning Object (External Number) | * | |
29 | PRICE_MANUAL | CK_PRICE_MANUAL | CK_PRICE_MANUAL | CHAR | 1 | 0 | Price Entered Manually | ||
30 | GPREIS | CK_KPT | WERTV8 | CURR | 15 | 2 | Price in Controlling Area Currency | ||
31 | FPREIS | CK_KPF | WERTV8 | CURR | 15 | 2 | Fixed Price in Controlling Area Currency | ||
32 | OPREIS | CK_OPT | WERTV8 | CURR | 15 | 2 | Price in Object Currency | ||
33 | OPREIFX | CK_OPF | WERTV8 | CURR | 15 | 2 | Fixed Price in Object Currency | ||
34 | TPREIS | CK_TPT | WERTV8 | CURR | 15 | 2 | Price in Transaction Currency | ||
35 | TPREIFX | CK_TPF | WERTV8 | CURR | 15 | 2 | Fixed Price in Transaction Currency | ||
36 | PEINH | CK_KPEINH | PACK3 | DEC | 5 | 0 | Price Unit of Prices in Controlling Area Currency | ||
37 | PMEHT | PMEHT | MEINS | UNIT | 3 | 0 | Price Quantity Unit | * | |
38 | WERTB | CK_KWT | WERTV8 | CURR | 15 | 2 | Value in Controlling Area Currency | ||
39 | WERTN | CK_KWT | WERTV8 | CURR | 15 | 2 | Value in Controlling Area Currency | ||
40 | WRTFX | CK_KWF | WERTV8 | CURR | 15 | 2 | Fixed Value in Controlling Area Currency | ||
41 | WRTFW_KPF | CK_OWT | WERTV8 | CURR | 15 | 2 | Value in Object Currency | ||
42 | WRTFW_KFX | CK_OWF | WERTV8 | CURR | 15 | 2 | Fixed Value in Object Currency | ||
43 | FWAER_KPF | CK_OWAER | WAERS | CUKY | 5 | 0 | Object Currency | * | |
44 | WRTFW_POS | CK_TWT | WERTV8 | CURR | 15 | 2 | Value in Transaction Currency | ||
45 | WRTFW_PFX | CK_TWF | WERTV8 | CURR | 15 | 2 | Fixed Value in Transaction Currency | ||
46 | FWAER | CK_TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
47 | MKURS | MKURS | KURSC | NUMC | 9 | 0 | Average rate | ||
48 | FWEHT | EINHT_CUR | NUM04 | NUMC | 4 | 0 | Currency unit | ||
49 | MENGE | MENGE_POS | CQUA8 | QUAN | 15 | 3 | Quantity | ||
50 | MEEHT | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
51 | SUMM1 | SUMME_MNG | CQUA8 | QUAN | 15 | 3 | Quantities total for item category S | ||
52 | SUMM2 | SUMME_INV | CVAL8 | CURR | 15 | 2 | Capital Spending Total for Item Category S | ||
53 | SUMM3 | SUMME_POS | CVAL8 | CURR | 15 | 2 | Total of two or more items | ||
54 | DPREIS | DPREIS | CVAL8 | CURR | 15 | 2 | Average price for periods | ||
55 | PREIS1 | PREIS1 | CVAL8 | CURR | 15 | 2 | Value of Delta Profit in CO Area Currency - Legal View | ||
56 | PREIS2 | PREIS2 | CVAL8 | CURR | 15 | 2 | Value of Delta Profit in Object Currency - Legal View | ||
57 | PREIS3 | PREIS3 | CVAL8 | CURR | 15 | 2 | Value of Delta Profit in CO Area Currency - Profit Ctr View | ||
58 | PREIS4 | PREIS4 | CVAL8 | CURR | 15 | 2 | Value of Delta Profit in Object Currency - Profit Ctr View | ||
59 | PREIS5 | PREIS5 | CVAL8 | CURR | 15 | 2 | Price Component 5 | ||
60 | PFKT1 | PFKTX | QBJ_FAK | DEC | 5 | 2 | Price Component Factor | ||
61 | PFKT2 | PFKTX | QBJ_FAK | DEC | 5 | 2 | Price Component Factor | ||
62 | PFKT3 | PFKTX | QBJ_FAK | DEC | 5 | 2 | Price Component Factor | ||
63 | PFKT4 | PFKTX | QBJ_FAK | DEC | 5 | 2 | Price Component Factor | ||
64 | PFKT5 | PFKTX | QBJ_FAK | DEC | 5 | 2 | Price Component Factor | ||
65 | ZUABS | DZUABS | CVAL8 | CURR | 15 | 2 | Overhead as absolute figure | ||
66 | ZUFKT | DZUFKT | QBJ_FK2 | DEC | 5 | 4 | Overhead factor | ||
67 | PSKNZ | PSKNZ | CHAR1 | CHAR | 1 | 0 | Lot-Size-Independent Indicator | ||
68 | SBDKZ | SBDKZ | SBDKZ | CHAR | 1 | 0 | Dependent requirements ind. for individual and coll. reqmts | ||
69 | VTKNZ | VTKNZ | YNFLG | CHAR | 1 | 0 | Distribution Indicator | ||
70 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
71 | ARBID | OBJEKTID | NUM08 | NUMC | 8 | 0 | Object ID | ||
72 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
73 | INFNR | INFNR | INFNR | CHAR | 10 | 0 | Number of purchasing info record | * | |
74 | EKORG | EKORG | EKORG | CHAR | 4 | 0 | Purchasing organization | * | |
75 | ESOKZ | ESOKZ | ESOKZ | CHAR | 1 | 0 | Purchasing info record category | ||
76 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
77 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
78 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
79 | STEUS | CK_STEUS | CK_STEUS | CHAR | 4 | 0 | Control Key | ||
80 | FXPRU | CK_FIXPRKU | XFELD | CHAR | 1 | 0 | Fixed-Price Co-Product | ||
81 | STPOS | CK_AEQUI4 | CK_AEQUI4 | DEC | 4 | 0 | Equivalence Number with 4 Places | ||
82 | AFAKT | CK_SPLITFAC | CK_FLTP | FLTP | 16 | 16 | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | ||
83 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
84 | MKALK | CK_MKALK | XFELD | CHAR | 1 | 0 | Mixed Costing Indicator | ||
85 | BTYP | CKML_BTYP | CKML_PROZESS_TYP | CHAR | 4 | 0 | Process Category | * | |
86 | KALNR_BA | CKKALNRBA | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number of Procurement Alternative | * | |
87 | MISCH_VERH | CK_CROSSR | DEC10_3 | DEC | 13 | 3 | Mixing Ratio | ||
88 | UMREZ | UMBSZ | UMBSZ | DEC | 5 | 0 | Numerator for Conversion of Order Unit to Base Unit | ||
89 | UMREN | UMBSN | UMBSN | DEC | 5 | 0 | Denominator for Conversion of Order Unit to Base Unit | ||
90 | AUSMG | CK_AUSMG | CQUA8 | QUAN | 15 | 3 | Scrap Quantity | ||
91 | AUSMGKO | CK_AUSMGKO | CQUA8 | QUAN | 15 | 3 | Component Scrap Quantity | ||
92 | AUSPROZ | CK_SCRAP | DEC3_3 | DEC | 6 | 3 | Scrap Factor | ||
93 | APLZL | CK_COUNT | CK_COUNT | NUMC | 8 | 0 | Continuous Counter for Differentiating Database Entries | ||
94 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
95 | UVORN | UVORN | VORNR | CHAR | 4 | 0 | Suboperation | ||
96 | STEAS | CK_STEAS | CK_DATUM | DATS | 8 | 0 | Target start date of the operation | ||
97 | POSNR_EXT | CK_POSEXT | CK_POSNR | NUMC | 5 | 0 | Item Number for External Layout (Unit Costing) | * | |
98 | POINTER1 | CK_POS_POI | CK_POSNR | NUMC | 5 | 0 | Pointer n on Item Number | * | |
99 | POINTER2 | CK_POS_POI | CK_POSNR | NUMC | 5 | 0 | Pointer n on Item Number | * | |
100 | POINTER3 | CK_POS_POI | CK_POSNR | NUMC | 5 | 0 | Pointer n on Item Number | * | |
101 | PATNR | NKPRTN | NUM6 | NUMC | 6 | 0 | Partner number for costing | ||
102 | VERWS | CK_VERWEIS | CHAR35 | CHAR | 35 | 0 | Reference of KALKTAB Items to a Context | ||
103 | PRSKZ | CK_PRSKZ | CHAR3 | CHAR | 3 | 0 | Price Indicator | ||
104 | STRAT | CK_STRAT | XFELD | CHAR | 1 | 0 | Valuation Strategy used for Costing Item | ||
105 | SUBSTRAT | CK_SUBSTRAT | CK_PSMINF | CHAR | 1 | 0 | Substrategy for Material Valuat. with Purchasing Info Record | ||
106 | TKURS | TKURS | UKURS | DEC | 9 | 5 | Exchange Rate for Item Foreign Currency | ||
107 | SELKZ | CK_SELKZ | CK_SELKZ | CHAR | 1 | 0 | Indicator for Relevancy to Costing | * | |
108 | VRGGRP | CK_VRGGRP | VRGGRP | CHAR | 3 | 0 | Transaction Group for Cost Element Itemization | * | |
109 | KKZMM | KKZMM | XFELD | CHAR | 1 | 0 | Costs Were Entered Manually in an Additive Cost Estimate | ||
110 | SSEDD | SSEDD | DATUM | DATS | 8 | 0 | Latest scheduled finish: Execution (date) | ||
111 | FEHLKZ | CK_FEHLKZ | XFELD | CHAR | 1 | 0 | Error Indicator | ||
112 | NO_CCSPLIT | CK_NO_CCSPLIT | XFELD | CHAR | 1 | 0 | Do Not Determine Item Value via Cost Component Split | ||
113 | SCHKZ | CK_SCHKZHS | XFELD | CHAR | 1 | 0 | Main Cost Component Split for KALKTAB Item Exists | ||
114 | SCHKZNS | CK_SCHKZNS | XFELD | CHAR | 1 | 0 | Auxiliary Cost Component Split for KALKTAB Item Exists | ||
115 | UFIELD_MODE | CK_UFIELD_MODE | CK_UFIELD_MODE | CHAR | 1 | 0 | Indicator to Override Transfer Control | ||
116 | UKALN | CK_UKALN | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number of Transferred Cost Estimate | * | |
117 | UKALKA | CK_UKALKA | CK_KALKA | CHAR | 2 | 0 | Costing Type of Transferred Cost Estimate | * | |
118 | UKADKY | CK_UKADKY | CK_KADAT | DATS | 8 | 0 | Date of Transferred Cost Estimate | ||
119 | UTVERS | CK_UTVERS | CK_VERSION | NUMC | 2 | 0 | Costing Version for Transfer | ||
120 | UBWVAR | CK_UBWVAR | CK_BWVAR | CHAR | 3 | 0 | Valuation Variant of Transferred Cost Estimate | * | |
121 | HKMAT | HKMAT | HKMAT | CHAR | 1 | 0 | Material-related origin | ||
122 | SPOSN | SPOSN | SPOSN | CHAR | 4 | 0 | BOM Item Number | ||
123 | USTRAT | CK_UEBPER1 | CK_PER | NUMC | 1 | 0 | Transfer Strategy: Search Term 1 | ||
124 | PAROB | PAROB | J_OBJNR | CHAR | 22 | 0 | Partner Object | * | |
125 | BAUGR | CK_BAUGR | CHAR1 | CHAR | 1 | 0 | Item Is an Assembly | ||
126 | ASNUM | ASNUM | ASNUM | CHAR | 18 | 0 | Activity Number | * | |
127 | PEINH_2 | CK_OPEINH | PACK3 | DEC | 5 | 0 | Price Unit of Prices in Object Currency | ||
128 | PEINH_3 | CK_TPEINH | PACK3 | DEC | 5 | 0 | Price Unit of Prices in Transaction Currency | ||
129 | PRZNR | CO_PRZNR | CO_PRZNR | CHAR | 12 | 0 | Business Process | * | |
130 | NLAG | CK_NLAG | XFELD | CHAR | 1 | 0 | Non-Stock Material | ||
131 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
132 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
133 | PSPNR | WB_POSNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS element) | * | |
134 | KZANW | CK_KZANW | CK_KZANW | CHAR | 1 | 0 | 'X' = Do Not Calculate Overhead Costs | ||
135 | KZLB | CK_KZLB | CK_KZANW | CHAR | 1 | 0 | 'X' = Header Material Is Subcontracted | ||
136 | SUBKEY | CO_SUBKEY | CO_SUBKEY | CHAR | 14 | 0 | CO key subnumber | * | |
137 | KZWSO | KZWSO | KZWSO | CHAR | 1 | 0 | Units of measure usage | ||
138 | DISST | DISST | DISST | CHAR | 3 | 0 | Low-level code | ||
139 | CUOBJ | CK_CUOBJ | CUOBJ | NUMC | 18 | 0 | Object Number for Conf. Objects | ||
140 | GENTYP | CK_GENTYP | CK_GENTYP | CHAR | 1 | 0 | Generation Type of Item | ||
141 | COMPONENT_ID | CK_COMPONENT_ID | NUMC | 7 | 0 | Unique Pointer to the Itemization Line (Persistent) | |||
142 | .INCLUDE | 0 | 0 | ||||||
143 | .INCLUDE | 0 | 0 | Internal Structure CKIT | |||||
144 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
145 | LTEXT | KLTXT | TEXT40 | CHAR | 40 | 0 | Description | ||
146 | EXTTX | CK_ADHOC_EXTTX | PC_PATH | CHAR | 66 | 0 | Name of Ad Hoc Cost Estimate for External Object | ||
147 | .INCLUDE | 0 | 0 | Additional Fields in Table KIS1 (not in CKIS) | |||||
148 | POINTER_RG | POINTER_RG | INT4 | INT4 | 10 | 0 | Pointer to Table RG with Distributed Item Values | ||
149 | PMARK | PMARK | YNFLG | CHAR | 1 | 0 | Item Selection | ||
150 | PMARK_FUNCTION | PMARK | YNFLG | CHAR | 1 | 0 | Item Selection | ||
151 | POSNR_PASTE | CK_POS_POI | CK_POSNR | NUMC | 5 | 0 | Pointer n on Item Number | * | |
152 | POSNR_BEFORE_CUT | CK_POS_POI | CK_POSNR | NUMC | 5 | 0 | Pointer n on Item Number | * | |
153 | POS_STATUS | STATP_D | STATE | CHAR | 4 | 0 | Item Status | ||
154 | POSNR_EXTERN | CK_POS_POI | CK_POSNR | NUMC | 5 | 0 | Pointer n on Item Number | * | |
155 | POINTER_KIS1 | CK_KIS1_POINTER | NUMC8 | NUMC | 8 | 0 | Unique Pointer to Itemization Line (Transient) | ||
156 | RELATIONSHIP_IND | CK_RELATION_IND | CHAR1 | CHAR | 1 | 0 | PCP: Flag - Object Relationships Exist | ||
157 | .INCLUDE | 0 | 0 | Fields in KIS1+CKKALKTAB that are not in CKIS+CKIT | |||||
158 | PCMP_COUNTER | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
159 | PROZMV | CK_PROZMV | CK_PROZENT | DEC | 6 | 3 | Percentage Share of a Procurement Altern. in Mixed Costing | ||
160 | RATE_OW | CKRATE | CKRATE | DEC | 16 | 8 | Exchange Rate | ||
161 | RATE_HW | CKRATE | CKRATE | DEC | 16 | 8 | Exchange Rate | ||
162 | KOMOK | KOMOK | KOMOK | CHAR | 3 | 0 | Account Modification | ||
163 | SHKZ | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
164 | BWART | BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
165 | AFPOS | CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
166 | HERK2 | HERK2 | KKEK_HERK2 | CHAR | 18 | 0 | Origin Field 2 (Item) | ||
167 | HERK3 | HERK3 | CHAR6 | CHAR | 6 | 0 | Origin Field 3 | ||
168 | HERK1 | HERK1 | CHAR4 | CHAR | 4 | 0 | Origin Field 1 (Item) | ||
169 | WORK_CENTER | ARBPL | ARBPL | CHAR | 8 | 0 | Work center | ||
170 | WORK_CENTER_PLANT | KKEK_ARBPLWERK | WERKS | CHAR | 4 | 0 | Plant | * | |
171 | GUI_QUANTITY | MENGE_POS | CQUA8 | QUAN | 15 | 3 | Quantity | ||
172 | GUI_QUANTITY_UNIT_OF_MEASURE | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
173 | CURTP | CVTYP | CVTYP | CHAR | 2 | 0 | Currency and Valuation Type | * | |
174 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
175 | TOTAL_PR | CK_PRICE_TOTAL | WERTV8 | CURR | 15 | 2 | PCP: Total Price | ||
176 | FIXED_PR | CK_PRICE_FIXED | WERTV8 | CURR | 15 | 2 | PCP: Price Fixed | ||
177 | QUANTITY_PR | CK_PRICE_QUANTITY_UNIT | PACK3 | DEC | 5 | 0 | PCP: Price Unit (Base Quantity) of the Price | ||
178 | UNIT_OF_MEASURE_PR | PMEHT | MEINS | UNIT | 3 | 0 | Price Quantity Unit | * | |
179 | TOTAL_VA | CK_VALUE_TOTAL | WERTV8 | CURR | 15 | 2 | PCP: Total Value | ||
180 | FIXED_VA | CK_VALUE_FIXED | WERTV8 | CURR | 15 | 2 | PCP: Fixed Value | ||
181 | TOTAL_DC | CK_DELTA_C_TOTAL | WERTV8 | CURR | 15 | 2 | PCP: Value Delta Profit - Legal View | ||
182 | FIXED_DC | CK_DELTA_C_FIXED | WERTV8 | CURR | 15 | 2 | PCP: Value Fixed Delta Profit - Legal View | ||
183 | TOTAL_DP | CK_DELTA_PC_TOTAL | WERTV8 | CURR | 15 | 2 | PCP: Total Value Delta Profit - Profit Center View | ||
184 | FIXED_DP | CK_DELTA_PC_FIXED | WERTV8 | CURR | 15 | 2 | PCP: Fixed Value Delta Profit - Profit Center View | ||
185 | RATE_TYPE | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
186 | SOURCE_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
187 | RATE1 | CKRATE | CKRATE | DEC | 16 | 8 | Exchange Rate | ||
188 | TRANSFER_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
189 | RATE2 | CKRATE | CKRATE | DEC | 16 | 8 | Exchange Rate | ||
190 | MATNRTEXT | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
191 | WERKSTEXT | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
192 | ARBPLTEXT | CR_KTEXT | TEXT40 | CHAR | 40 | 0 | Short description | ||
193 | TYPPSTEXT | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
194 | HERKFTTEXT | HRTXT | TEXT40 | CHAR | 40 | 0 | Name | ||
195 | STRATTEXT | VAL_TEXT | DDTEXT | CHAR | 60 | 0 | Short Text for Fixed Values | ||
196 | LSTARTEXT | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
197 | KSTARTTEXT | KLTXT | TEXT40 | CHAR | 40 | 0 | Description | ||
198 | KOSTLTEXT | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
199 | EKORGTEXT | EKOTX | TEXT20 | CHAR | 20 | 0 | Description of purchasing organization | ||
200 | LIFNRTEXT | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
201 | TXELE | CK_TXELE | TEXT20 | CHAR | 20 | 0 | Name of Cost Component |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |