Table/Structure Field list used by SAP ABAP Class CL_SERVICE_CK (PCP Valuation Object Service)
SAP ABAP Class
CL_SERVICE_CK (PCP Valuation Object Service) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKF_ORGANIZATION - COMPANY_CODE | Company Code | ||
| 2 | CKF_PRICE_LINE - CURRENCY | Currency Key | ||
| 3 | CKF_PRICE_LINE - CURTP | Currency and Valuation Type | ||
| 4 | CKF_PRICE_LINE - RATE1 | Exchange Rate | ||
| 5 | CKF_PRICE_LINE - RATE_TYPE | Exchange Rate Type | ||
| 6 | CKF_PRICE_LINE - SOURCE_CURRENCY | Currency Key | ||
| 7 | CKF_PRICE_QUANTITY_UNIT - UNIT_OF_MEASURE | Price Quantity Unit | ||
| 8 | CKF_PRICE_SPLIT - TOTAL | PCP: Total Price | ||
| 9 | CKF_PRICE_UNIT - QUANTITY | PCP: Price Unit (Base Quantity) of the Price | ||
| 10 | CKF_PRICE_UNIT - UNIT_OF_MEASURE | Price Quantity Unit | ||
| 11 | CKF_QUANTITY - QUANTITY | Quantity | ||
| 12 | CKF_VALUE_SPLIT - TOTAL | PCP: Total Value | ||
| 13 | CKIS - ASNUM | Activity Number | ||
| 14 | CKIS - ASNUM | Activity Number | ||
| 15 | CKIS - ASNUM | Activity Number | ||
| 16 | CKIS - ASNUM | Activity Number | ||
| 17 | CKIS - ASNUM | Activity Number | ||
| 18 | CKIS - ASNUM | Activity Number | ||
| 19 | CKIS - ASNUM | Activity Number | ||
| 20 | CKIS - ASNUM | Activity Number | ||
| 21 | CKIS - ASNUM | Activity Number | ||
| 22 | CKIS - EKORG | Purchasing organization | ||
| 23 | CKIS - EKORG | Purchasing organization | ||
| 24 | CKIS - EKORG | Purchasing organization | ||
| 25 | CKIS - EKORG | Purchasing organization | ||
| 26 | CKIS - EKORG | Purchasing organization | ||
| 27 | CKIS - EKORG | Purchasing organization | ||
| 28 | CKIS - EKORG | Purchasing organization | ||
| 29 | CKIS - EKORG | Purchasing organization | ||
| 30 | CKIS - EKORG | Purchasing organization | ||
| 31 | CKIS - FEHLKZ | Error Indicator | ||
| 32 | CKIS - KSTAR | Cost Element | ||
| 33 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 35 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 41 | CKIS - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | CKIS - MEEHT | Base Unit of Measure | ||
| 43 | CKIS - MENGE | Quantity | ||
| 44 | CKIS - TYPPS | Item Category | ||
| 45 | CKIS - WERKS | Plant | ||
| 46 | CKIS - WERKS | Plant | ||
| 47 | CKIS - WERKS | Plant | ||
| 48 | CKIS - WERKS | Plant | ||
| 49 | CKIS - WERKS | Plant | ||
| 50 | CKIS - WERKS | Plant | ||
| 51 | CKIS - WERKS | Plant | ||
| 52 | CKIS - WERKS | Plant | ||
| 53 | CKIS - WERKS | Plant | ||
| 54 | CKMLCT - WAERS | Currency Key | ||
| 55 | ESLL - BRTWR | Gross Price | ||
| 56 | ESLL - KTEXT1 | Short Text | ||
| 57 | ESLL - MENGE | Quantity with Sign | ||
| 58 | KIS1 - ASNUM | Activity Number | ||
| 59 | KIS1 - ASNUM | Activity Number | ||
| 60 | KIS1 - COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| 61 | KIS1 - EKORG | Purchasing organization | ||
| 62 | KIS1 - EKORG | Purchasing organization | ||
| 63 | KIS1 - KSTAR | Cost Element | ||
| 64 | KIS1 - KSTAR | Cost Element | ||
| 65 | KIS1 - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | KIS1 - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | KIS1 - LTEXT | Description | ||
| 68 | KIS1 - LTEXT | Description | ||
| 69 | KIS1 - LTEXT | Description | ||
| 70 | KIS1 - MEEHT | Base Unit of Measure | ||
| 71 | KIS1 - MENGE | Quantity | ||
| 72 | KIS1 - WERKS | Plant | ||
| 73 | KIS1 - WERKS | Plant | ||
| 74 | KISU - ASNUM | Activity Number | ||
| 75 | KISU - ASNUM | Activity Number | ||
| 76 | KISU - COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| 77 | KISU - EKORG | Purchasing organization | ||
| 78 | KISU - EKORG | Purchasing organization | ||
| 79 | KISU - KSTAR | Cost Element | ||
| 80 | KISU - KSTAR | Cost Element | ||
| 81 | KISU - LIFNR | Account Number of Vendor or Creditor | ||
| 82 | KISU - LIFNR | Account Number of Vendor or Creditor | ||
| 83 | KISU - MEEHT | Base Unit of Measure | ||
| 84 | KISU - MENGE | Quantity | ||
| 85 | KISU - WERKS | Plant | ||
| 86 | KISU - WERKS | Plant | ||
| 87 | KITU - LTEXT | Description | ||
| 88 | KITU - LTEXT | Description | ||
| 89 | KITU - LTEXT | Description | ||
| 90 | SRV_DATA - BRTWR | Gross Price | ||
| 91 | SRV_DATA - KTEXT1 | Short Text | ||
| 92 | SRV_DATA - MENGE | Quantity with Sign | ||
| 93 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGID | ABAP System Field: Message ID | ||
| 97 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 100 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 101 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 102 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 103 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 109 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 110 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 112 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 113 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 114 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 115 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |