Table/Structure Field list used by SAP ABAP Function Module /CWM/CK22_SUBCONTRACTING_VAL (Bewertung von Fremdbearbeitung mit Preisen)
SAP ABAP Function Module 
/CWM/CK22_SUBCONTRACTING_VAL (Bewertung von Fremdbearbeitung mit Preisen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEWERTVARI - BWSF1 | Valuation Strategy for Subcontracting | |
| 2 | Table/Structure Field |
BEWERTVARI - BWSF2 | Valuation Strategy for Subcontracting | |
| 3 | Table/Structure Field |
BEWERTVARI - BWSF3 | Valuation Strategy for Subcontracting | |
| 4 | Table/Structure Field |
BEWERTVARI - PLISQUT | Plan/Actual Quota Arrangement for Subcontracting | |
| 5 | Table/Structure Field |
BQPEX - EKORG | Purchasing organization | |
| 6 | Table/Structure Field |
BQPEX - FLIEF | Fixed vendor | |
| 7 | Table/Structure Field |
BQPEX - INFNR | Number of purchasing info record | |
| 8 | Table/Structure Field |
BQPIM - BESKZ | Procurement Type | |
| 9 | Table/Structure Field |
BQPIM - BQPRA | Selection of source of supply according to price | |
| 10 | Table/Structure Field |
BQPIM - BSTYP | Purchasing document category | |
| 11 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 12 | Table/Structure Field |
BQPIM - LMEIN | Base Unit of Measure | |
| 13 | Table/Structure Field |
BQPIM - MATNL | Do not read material | |
| 14 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 15 | Table/Structure Field |
BQPIM - MEINS | Order unit | |
| 16 | Table/Structure Field |
BQPIM - MSGNO | Checkbox | |
| 17 | Table/Structure Field |
BQPIM - NEDAT | Date | |
| 18 | Table/Structure Field |
BQPIM - NEMNG | Quantity | |
| 19 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 20 | Table/Structure Field |
BQPIM - NOMEI | Always use order unit from info record | |
| 21 | Table/Structure Field |
BQPIM - NOQUM | Do not take quota-allocated quantities into account | |
| 22 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 23 | Table/Structure Field |
BQPIM - NOVRT | Do not search for outline agreements | |
| 24 | Table/Structure Field |
BQPIM - NOVRT_ORD | Do not search for outline agreements | |
| 25 | Table/Structure Field |
BQPIM - PSTYP | Item category in purchasing document | |
| 26 | Table/Structure Field |
BQPIM - USEQU | Quota arrangement usage | |
| 27 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 28 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 29 | Table/Structure Field |
CKCOUEB - WRTTP | Value Type | SOURCE VALUE(IM_CO_WRTTP) LIKE CKCOUEB-WRTTP DEFAULT '01' |
| 30 | Table/Structure Field |
CKINFODAT - BWSV1 | Valuation Strategy for External Processing in Operation | |
| 31 | Table/Structure Field |
CKINFODAT - BWSV2 | Valuation Strategy for External Processing in Operation | |
| 32 | Table/Structure Field |
CKINFODAT - BWSV3 | Valuation Strategy for External Processing in Operation | |
| 33 | Table/Structure Field |
CKINFODAT - BWSVW | Valuation Strategy for External Processing in Operation | |
| 34 | Table/Structure Field |
CKINFODAT - EKORG | Purchasing organization | |
| 35 | Table/Structure Field |
CKINFODAT - ESOKZ | Purchasing info record category | |
| 36 | Table/Structure Field |
CKINFODAT - INFNR | Number of purchasing info record | |
| 37 | Table/Structure Field |
CKINFODAT - KZSTA | Indicator: Determine static price | |
| 38 | Table/Structure Field |
CKINFODAT - LEINA | Do not read in local memory | |
| 39 | Table/Structure Field |
CKINFODAT - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
CKINFODAT - MATNR | Material Number | |
| 41 | Table/Structure Field |
CKINFODAT - NETWR | Net Value in Document Currency | |
| 42 | Table/Structure Field |
CKINFODAT - PEINH | Price unit | |
| 43 | Table/Structure Field |
CKINFODAT - PREIS | Price | |
| 44 | Table/Structure Field |
CKINFODAT - PSHER | Price simulation via origin (product costing) | |
| 45 | Table/Structure Field |
CKINFODAT - SICUO | Configuration (internal object number) | |
| 46 | Table/Structure Field |
CKINFODAT - SIDAT | Key date | |
| 47 | Table/Structure Field |
CKINFODAT - SIMME | Unit of measure for activity | |
| 48 | Table/Structure Field |
CKINFODAT - WAERS | Currency Key | |
| 49 | Table/Structure Field |
CKINFODAT - WERKS | Plant | |
| 50 | Table/Structure Field |
CKIWERK - WAERS | Currency Key | |
| 51 | Table/Structure Field |
CKKALKPOS - CUOBJ | Object Number for Conf. Objects | |
| 52 | Table/Structure Field |
CKKALKPOS - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
CKKALKPOS - ESOKZ | Purchasing info record category | |
| 54 | Table/Structure Field |
CKKALKPOS - FEHLKZ | Error Indicator | |
| 55 | Table/Structure Field |
CKKALKPOS - FWAER | Transaction Currency | |
| 56 | Table/Structure Field |
CKKALKPOS - INFNR | Number of purchasing info record | |
| 57 | Table/Structure Field |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | |
| 58 | Table/Structure Field |
CKKALKPOS - LTEXT | Description | |
| 59 | Table/Structure Field |
CKKALKPOS - MATNR | Material Number | |
| 60 | Table/Structure Field |
CKKALKPOS - MEEHT | Base Unit of Measure | |
| 61 | Table/Structure Field |
CKKALKPOS - MENGE | Quantity | |
| 62 | Table/Structure Field |
CKKALKPOS - PEINH | Price Unit of Prices in Controlling Area Currency | |
| 63 | Table/Structure Field |
CKKALKPOS - PEINH_3 | Price Unit of Prices in Transaction Currency | |
| 64 | Table/Structure Field |
CKKALKPOS - PMEHT | Price Quantity Unit | |
| 65 | Table/Structure Field |
CKKALKPOS - SPRAS | Language Key | |
| 66 | Table/Structure Field |
CKKALKPOS - STEAS | Target start date of the operation | |
| 67 | Table/Structure Field |
CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | |
| 68 | Table/Structure Field |
CKKALKPOS - TPREIS | Price in Transaction Currency | |
| 69 | Table/Structure Field |
CKKALKPOS - WERKS | Plant | |
| 70 | Table/Structure Field |
CKKALKPOS - WRTFW_POS | Value in Transaction Currency | |
| 71 | Table/Structure Field |
CKKALKTAB - CUOBJ | Object Number for Conf. Objects | |
| 72 | Table/Structure Field |
CKKALKTAB - EKORG | Purchasing organization | |
| 73 | Table/Structure Field |
CKKALKTAB - ESOKZ | Purchasing info record category | |
| 74 | Table/Structure Field |
CKKALKTAB - FEHLKZ | Error Indicator | |
| 75 | Table/Structure Field |
CKKALKTAB - FWAER | Transaction Currency | |
| 76 | Table/Structure Field |
CKKALKTAB - INFNR | Number of purchasing info record | |
| 77 | Table/Structure Field |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | |
| 78 | Table/Structure Field |
CKKALKTAB - LTEXT | Description | |
| 79 | Table/Structure Field |
CKKALKTAB - MATNR | Material Number | |
| 80 | Table/Structure Field |
CKKALKTAB - MEEHT | Base Unit of Measure | |
| 81 | Table/Structure Field |
CKKALKTAB - MENGE | Quantity | |
| 82 | Table/Structure Field |
CKKALKTAB - PEINH | Price Unit of Prices in Controlling Area Currency | |
| 83 | Table/Structure Field |
CKKALKTAB - PEINH_3 | Price Unit of Prices in Transaction Currency | |
| 84 | Table/Structure Field |
CKKALKTAB - PMEHT | Price Quantity Unit | |
| 85 | Table/Structure Field |
CKKALKTAB - SPRAS | Language Key | |
| 86 | Table/Structure Field |
CKKALKTAB - STEAS | Target start date of the operation | |
| 87 | Table/Structure Field |
CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | |
| 88 | Table/Structure Field |
CKKALKTAB - TPREIS | Price in Transaction Currency | |
| 89 | Table/Structure Field |
CKKALKTAB - WERKS | Plant | |
| 90 | Table/Structure Field |
CKKALKTAB - WRTFW_POS | Value in Transaction Currency | |
| 91 | Table/Structure Field |
CKSUBCONTRACTINGSTRAT - BWSF1 | Valuation Strategy for Subcontracting | |
| 92 | Table/Structure Field |
CKSUBCONTRACTINGSTRAT - BWSF2 | Valuation Strategy for Subcontracting | |
| 93 | Table/Structure Field |
CKSUBCONTRACTINGSTRAT - BWSF3 | Valuation Strategy for Subcontracting | |
| 94 | Table/Structure Field |
INCL_BUKRS - WAERS | Currency Key | |
| 95 | Table/Structure Field |
MACK2 - USEQU | Quota arrangement usage | |
| 96 | Table/Structure Field |
MAKT - MAKTX | Material description | |
| 97 | Table/Structure Field |
MEPRO - BPRME | Order Price Unit (purchasing) | |
| 98 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 99 | Table/Structure Field |
TCK05 - BWSF1 | Valuation Strategy for Subcontracting | |
| 100 | Table/Structure Field |
TCK05 - BWSF2 | Valuation Strategy for Subcontracting | |
| 101 | Table/Structure Field |
TCK05 - BWSF3 | Valuation Strategy for Subcontracting | |
| 102 | Table/Structure Field |
TCK05 - BWVAR | Valuation Variant in Costing | |
| 103 | Table/Structure Field |
TCK05 - PLISQUT | Plan/Actual Quota Arrangement for Subcontracting |
