Table/Structure Field list used by SAP ABAP Class CL_SUBCONTRACTING_CK (PCP Valuation Object Subcontracting)
SAP ABAP Class
CL_SUBCONTRACTING_CK (PCP Valuation Object Subcontracting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEWERTVARI - PLISQUT | Plan/Actual Quota Arrangement for Subcontracting | |
2 | ![]() |
CKCO_OBJECT_ITEM_DATA - ITEM_CATEGORY | Item Category | |
3 | ![]() |
CKCO_OBJECT_ITEM_DATA - MATERIAL | Material Number | |
4 | ![]() |
CKCO_OBJECT_ITEM_DATA - PLANT | Plant | |
5 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - ACCOUNT_ASSIGNMENT_CATEGORY | Account assignment category | |
6 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - ACCOUNT_ASSIGNMENT_CATEGORY | Account assignment category | |
7 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - CONSUMPTION_POSTING | Consumption posting | |
8 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - CONSUMPTION_POSTING | Consumption posting | |
9 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - DEBITS_CREDITS_INDICATOR | Debit/Credit Indicator | |
10 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - DEBITS_CREDITS_INDICATOR | Debit/Credit Indicator | |
11 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - MOVEMENT_TYPE | Movement type (inventory management) | |
12 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - MOVEMENT_TYPE | Movement type (inventory management) | |
13 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - SD_ACCOUNTED | Is Assigned to a Sales Order | |
14 | ![]() |
CKF_ACCOUNT_ASSIGNMENT - SD_ACCOUNTED | Is Assigned to a Sales Order | |
15 | ![]() |
CKF_CCS_CONTROL_DATA - TYPE | Type of Cost Component Split for Product Costing | |
16 | ![]() |
CKF_COST_ESTIMATE_HEADER - PLANT | Plant | |
17 | ![]() |
CKF_COST_ESTIMATE_HEADER - REF_OBJECT | Reference Object | |
18 | ![]() |
CKF_COST_ESTIMATE_HEADER - REF_OBJECT | Reference Object | |
19 | ![]() |
CKF_INFO_RECORD - CREDITOR | Account Number of Vendor or Creditor | |
20 | ![]() |
CKF_INFO_RECORD - CREDITOR | Account Number of Vendor or Creditor | |
21 | ![]() |
CKF_INFO_RECORD - INFNR | Number of purchasing info record | |
22 | ![]() |
CKF_INFO_RECORD - INFNR | Number of purchasing info record | |
23 | ![]() |
CKF_INFO_RECORD - PURCHASING_ORGANIZATION | Purchasing organization | |
24 | ![]() |
CKF_INFO_RECORD - PURCHASING_ORGANIZATION | Purchasing organization | |
25 | ![]() |
CKF_ORGANIZATION - COMPANY_CODE | Company Code | |
26 | ![]() |
CKF_ORGANIZATION - CONTROLLING_AREA | Controlling Area | |
27 | ![]() |
CKF_ORGANIZATION - PLANT | Plant | |
28 | ![]() |
CKF_PRICE_LINE - CURRENCY | Currency Key | |
29 | ![]() |
CKF_PRICE_LINE - CURTP | Currency and Valuation Type | |
30 | ![]() |
CKF_PRICE_QUANTITY_UNIT - UNIT_OF_MEASURE | Price Quantity Unit | |
31 | ![]() |
CKF_SPECIAL_STOCK_DATA - VALUATION | Valuation of Special Stock | |
32 | ![]() |
CKF_SPECIAL_STOCK_DATA - VALUATION | Valuation of Special Stock | |
33 | ![]() |
CKF_STRATEGY - SUBSTRAT_TABLE | CKF_STRATEGY-SUBSTRAT_TABLE | |
34 | ![]() |
CKF_S_CCS_TABLE - CCS | CKF_S_CCS_TABLE-CCS | |
35 | ![]() |
CKF_S_CCS_TABLE - TYPE | Type of Cost Component Split for Product Costing | |
36 | ![]() |
CKIS - EKORG | Purchasing organization | |
37 | ![]() |
CKIS - EKORG | Purchasing organization | |
38 | ![]() |
CKIS - EKORG | Purchasing organization | |
39 | ![]() |
CKIS - EKORG | Purchasing organization | |
40 | ![]() |
CKIS - EKORG | Purchasing organization | |
41 | ![]() |
CKIS - ESOKZ | Purchasing info record category | |
42 | ![]() |
CKIS - ESOKZ | Purchasing info record category | |
43 | ![]() |
CKIS - ESOKZ | Purchasing info record category | |
44 | ![]() |
CKIS - ESOKZ | Purchasing info record category | |
45 | ![]() |
CKIS - ESOKZ | Purchasing info record category | |
46 | ![]() |
CKIS - FEHLKZ | Error Indicator | |
47 | ![]() |
CKIS - FEHLKZ | Error Indicator | |
48 | ![]() |
CKIS - INFNR | Number of purchasing info record | |
49 | ![]() |
CKIS - INFNR | Number of purchasing info record | |
50 | ![]() |
CKIS - INFNR | Number of purchasing info record | |
51 | ![]() |
CKIS - INFNR | Number of purchasing info record | |
52 | ![]() |
CKIS - INFNR | Number of purchasing info record | |
53 | ![]() |
CKIS - KSTAR | Cost Element | |
54 | ![]() |
CKIS - KSTAR | Cost Element | |
55 | ![]() |
CKIS - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
CKIS - LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
CKIS - LIFNR | Account Number of Vendor or Creditor | |
58 | ![]() |
CKIS - LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
CKIS - MATNR | Material Number | |
60 | ![]() |
CKIS - MATNR | Material Number | |
61 | ![]() |
CKIS - MATNR | Material Number | |
62 | ![]() |
CKIS - MATNR | Material Number | |
63 | ![]() |
CKIS - MATNR | Material Number | |
64 | ![]() |
CKIS - MEEHT | Base Unit of Measure | |
65 | ![]() |
CKIS - MENGE | Quantity | |
66 | ![]() |
CKIS - STRAT | Valuation Strategy used for Costing Item | |
67 | ![]() |
CKIS - TYPPS | Item Category | |
68 | ![]() |
CKIS - WERKS | Plant | |
69 | ![]() |
CKIS - WERKS | Plant | |
70 | ![]() |
CKIS - WERKS | Plant | |
71 | ![]() |
CKIS - WERKS | Plant | |
72 | ![]() |
CKIS - WERKS | Plant | |
73 | ![]() |
CKIS - WERKS | Plant | |
74 | ![]() |
CKIS - WERKS | Plant | |
75 | ![]() |
CKKALKPOS - BWTAR | Valuation type | |
76 | ![]() |
CKKALKPOS - BWTAR | Valuation type | |
77 | ![]() |
CKKALKPOS - CUOBJ | Object Number for Conf. Objects | |
78 | ![]() |
CKKALKPOS - CUOBJ | Object Number for Conf. Objects | |
79 | ![]() |
CKKALKPOS - GSBER | Business Area | |
80 | ![]() |
CKKALKPOS - GSBER | Business Area | |
81 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
82 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
83 | ![]() |
CKKALKPOS - MATNR | Material Number | |
84 | ![]() |
CKKALKPOS - MATNR | Material Number | |
85 | ![]() |
CKKALKPOS - MATNR | Material Number | |
86 | ![]() |
CKKALKPOS - MATNR | Material Number | |
87 | ![]() |
CKKALKPOS - PRCTR | Profit Center | |
88 | ![]() |
CKKALKPOS - PRCTR | Profit Center | |
89 | ![]() |
CKKALKPOS - WERKS | Plant | |
90 | ![]() |
CKKALKPOS - WERKS | Plant | |
91 | ![]() |
CKKALKPOS - WERKS | Plant | |
92 | ![]() |
CKKALKPOS - WERKS | Plant | |
93 | ![]() |
CKKALKPOS - WERKS | Plant | |
94 | ![]() |
CKKALKPOS - WERKS | Plant | |
95 | ![]() |
CKKALKPOS - WERKS | Plant | |
96 | ![]() |
CKKALKTAB - BWTAR | Valuation type | |
97 | ![]() |
CKKALKTAB - BWTAR | Valuation type | |
98 | ![]() |
CKKALKTAB - CUOBJ | Object Number for Conf. Objects | |
99 | ![]() |
CKKALKTAB - CUOBJ | Object Number for Conf. Objects | |
100 | ![]() |
CKKALKTAB - GSBER | Business Area | |
101 | ![]() |
CKKALKTAB - GSBER | Business Area | |
102 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
103 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
104 | ![]() |
CKKALKTAB - MATNR | Material Number | |
105 | ![]() |
CKKALKTAB - MATNR | Material Number | |
106 | ![]() |
CKKALKTAB - MATNR | Material Number | |
107 | ![]() |
CKKALKTAB - MATNR | Material Number | |
108 | ![]() |
CKKALKTAB - PRCTR | Profit Center | |
109 | ![]() |
CKKALKTAB - PRCTR | Profit Center | |
110 | ![]() |
CKKALKTAB - WERKS | Plant | |
111 | ![]() |
CKKALKTAB - WERKS | Plant | |
112 | ![]() |
CKKALKTAB - WERKS | Plant | |
113 | ![]() |
CKKALKTAB - WERKS | Plant | |
114 | ![]() |
CKKALKTAB - WERKS | Plant | |
115 | ![]() |
CKKALKTAB - WERKS | Plant | |
116 | ![]() |
CKKALKTAB - WERKS | Plant | |
117 | ![]() |
EINA - MEINS | Order unit | |
118 | ![]() |
EINA - MEINS | Order unit | |
119 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
120 | ![]() |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
121 | ![]() |
EINE - INFNR | Number of purchasing info record | |
122 | ![]() |
KIS1 - BWTAR | Valuation type | |
123 | ![]() |
KIS1 - BWTAR | Valuation type | |
124 | ![]() |
KIS1 - COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | |
125 | ![]() |
KIS1 - CUOBJ | Object Number for Conf. Objects | |
126 | ![]() |
KIS1 - CUOBJ | Object Number for Conf. Objects | |
127 | ![]() |
KIS1 - EKORG | Purchasing organization | |
128 | ![]() |
KIS1 - EKORG | Purchasing organization | |
129 | ![]() |
KIS1 - EKORG | Purchasing organization | |
130 | ![]() |
KIS1 - ESOKZ | Purchasing info record category | |
131 | ![]() |
KIS1 - ESOKZ | Purchasing info record category | |
132 | ![]() |
KIS1 - GSBER | Business Area | |
133 | ![]() |
KIS1 - GSBER | Business Area | |
134 | ![]() |
KIS1 - INFNR | Number of purchasing info record | |
135 | ![]() |
KIS1 - INFNR | Number of purchasing info record | |
136 | ![]() |
KIS1 - INFNR | Number of purchasing info record | |
137 | ![]() |
KIS1 - KOKRS_HRK | Origin Controlling Area Item | |
138 | ![]() |
KIS1 - KOKRS_HRK | Origin Controlling Area Item | |
139 | ![]() |
KIS1 - LIFNR | Account Number of Vendor or Creditor | |
140 | ![]() |
KIS1 - LIFNR | Account Number of Vendor or Creditor | |
141 | ![]() |
KIS1 - LIFNR | Account Number of Vendor or Creditor | |
142 | ![]() |
KIS1 - LTEXT | Description | |
143 | ![]() |
KIS1 - LTEXT | Description | |
144 | ![]() |
KIS1 - LTEXT | Description | |
145 | ![]() |
KIS1 - MATNR | Material Number | |
146 | ![]() |
KIS1 - MATNR | Material Number | |
147 | ![]() |
KIS1 - MEEHT | Base Unit of Measure | |
148 | ![]() |
KIS1 - MENGE | Quantity | |
149 | ![]() |
KIS1 - PRCTR | Profit Center | |
150 | ![]() |
KIS1 - PRCTR | Profit Center | |
151 | ![]() |
KIS1 - STEAS | Target start date of the operation | |
152 | ![]() |
KIS1 - TYPPS | Item Category | |
153 | ![]() |
KIS1 - WERKS | Plant | |
154 | ![]() |
KIS1 - WERKS | Plant | |
155 | ![]() |
KISU - BWTAR | Valuation type | |
156 | ![]() |
KISU - BWTAR | Valuation type | |
157 | ![]() |
KISU - COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | |
158 | ![]() |
KISU - CUOBJ | Object Number for Conf. Objects | |
159 | ![]() |
KISU - CUOBJ | Object Number for Conf. Objects | |
160 | ![]() |
KISU - EKORG | Purchasing organization | |
161 | ![]() |
KISU - EKORG | Purchasing organization | |
162 | ![]() |
KISU - EKORG | Purchasing organization | |
163 | ![]() |
KISU - ESOKZ | Purchasing info record category | |
164 | ![]() |
KISU - ESOKZ | Purchasing info record category | |
165 | ![]() |
KISU - GSBER | Business Area | |
166 | ![]() |
KISU - GSBER | Business Area | |
167 | ![]() |
KISU - INFNR | Number of purchasing info record | |
168 | ![]() |
KISU - INFNR | Number of purchasing info record | |
169 | ![]() |
KISU - INFNR | Number of purchasing info record | |
170 | ![]() |
KISU - KOKRS_HRK | Origin Controlling Area Item | |
171 | ![]() |
KISU - KOKRS_HRK | Origin Controlling Area Item | |
172 | ![]() |
KISU - LIFNR | Account Number of Vendor or Creditor | |
173 | ![]() |
KISU - LIFNR | Account Number of Vendor or Creditor | |
174 | ![]() |
KISU - LIFNR | Account Number of Vendor or Creditor | |
175 | ![]() |
KISU - MATNR | Material Number | |
176 | ![]() |
KISU - MATNR | Material Number | |
177 | ![]() |
KISU - MEEHT | Base Unit of Measure | |
178 | ![]() |
KISU - MENGE | Quantity | |
179 | ![]() |
KISU - PRCTR | Profit Center | |
180 | ![]() |
KISU - PRCTR | Profit Center | |
181 | ![]() |
KISU - STEAS | Target start date of the operation | |
182 | ![]() |
KISU - TYPPS | Item Category | |
183 | ![]() |
KISU - WERKS | Plant | |
184 | ![]() |
KISU - WERKS | Plant | |
185 | ![]() |
KITU - LTEXT | Description | |
186 | ![]() |
KITU - LTEXT | Description | |
187 | ![]() |
KITU - LTEXT | Description | |
188 | ![]() |
MACK2 - USEQU | Quota arrangement usage | |
189 | ![]() |
MACK3 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
190 | ![]() |
MEICO - EKORG | Purchasing organization | |
191 | ![]() |
MEICO - EKORG | Purchasing organization | |
192 | ![]() |
MEICO - EKORG | Purchasing organization | |
193 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
194 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
195 | ![]() |
MEICO - ESOKZ | Purchasing info record category | |
196 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
197 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
198 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
199 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
200 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
201 | ![]() |
MEICO - LIFNR | Account Number of Vendor or Creditor | |
202 | ![]() |
MEICO - WERKS | Plant | |
203 | ![]() |
MEICO - WERKS | Plant | |
204 | ![]() |
MEICO - WERKS | Plant | |
205 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
206 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
207 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
208 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
209 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
210 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
211 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
212 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
213 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
214 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
215 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
216 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
217 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
218 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
219 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
220 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
221 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
222 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
223 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
224 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
225 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
226 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
227 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
228 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
229 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
230 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
231 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
232 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
233 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
234 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
235 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
236 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
237 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
238 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
239 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
240 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
241 | ![]() |
T156 - SHKZG | Debit/Credit Indicator | |
242 | ![]() |
TCK05 - BWVAR | Valuation Variant in Costing | |
243 | ![]() |
TCK05 - PLISQUT | Plan/Actual Quota Arrangement for Subcontracting | |
244 | ![]() |
TCK31 - L_NEU | Revaluate Subcontracting Items | |
245 | ![]() |
TKA01 - KTOPL | Chart of Accounts |