SAP ABAP Table KALKACT (Activity concerning fields from KALKTAB)

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	KALKACT	Table Relationship Diagram
Short Description	Activity concerning fields from KALKTAB

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	UVORN	☐	UVORN	VORNR	CHAR	4	0	Suboperation
2	ARBID	☐	CR_OBJID	CR_OBJID	NUMC	8	0	Object ID of the resource	*
3	SPLIT	☐	CY_SPLIT	INT1	INT1	3	0	Split number
4	MANUR	☐	MANUR	MANUR	CHAR	1	0	Indicator for type of confirmation
5	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
6	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
7	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
8	BUDAT	☐	BUCHDATUM	DATUM	DATS	8	0	Posting date
9	SSEDD	☐	SSEDD	DATUM	DATS	8	0	Latest scheduled finish: Execution (date)
10	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
11	PERNR	☐	CO_PERNR	PERNR	NUMC	8	0	Personnel number
12	RMZHL	☐	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
13	RUECK	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
14	RMZHL_MST	☐	CO_RMZHL	CIM_COUNT	NUMC	8	0	Confirmation counter
15	RUECK_MST	☐	CO_RUECK	CO_RUECK	NUMC	10	0	Completion confirmation number for the operation
16	CATSPRICE	☐	CATSPRICE	WERTV6	CURR	11	2	Price in Transaction Currency
17	CATSTCURR	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
18	CATSPEINH	☐	REINH	NUM04	NUMC	4	0	Unit to be rounded up to
19	LEARR	☐	LEARR	LSTAR	CHAR	6	0	Activity type for confirmation	*
20	STZHL	☐	CO_STZHL	CIM_COUNT	NUMC	8	0	Confirmation counter of cancelled confirmation
21	ISMNW	☐	ISMNW	ARBEIT	QUAN	7	1	Actual work
22	ISMNE	☐	ARBEITE	MEINS	UNIT	3	0	Unit for work	*
23	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
24	MENGE	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
25	MEEHT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
26	SAKTO	☐	KSTAR	KSTAR	CHAR	10	0	Cost Element	*
27	PREIS	☐	CK_TPT	WERTV8	CURR	15	2	Price in Transaction Currency
28	INFNR	☐	INFNR	INFNR	CHAR	10	0	Number of purchasing info record	*
29	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
30	ESOKZ	☐	ESOKZ	ESOKZ	CHAR	1	0	Purchasing info record category
31	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
32	LTXA1	☐	LTXA1	TEXT40	CHAR	40	0	Operation short text
33	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*

History

Last changed by/on	SAP	20130529
SAP Release Created in