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 |
|---|---|---|---|---|
| 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 |