Table/Structure Field list used by SAP ABAP Function Module BAPI_COSTESTIMATE_ITEMIZATION (Determine Itemization for a Cost Estimate)
SAP ABAP Function Module
BAPI_COSTESTIMATE_ITEMIZATION (Determine Itemization for a Cost Estimate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICOSTRE - CSTG_DATE | Costing Date (Key) | ||
| 2 | BAPICOSTRE - CSTG_DATE | Costing Date (Key) | SOURCE VALUE(COSTINGDATE) LIKE BAPICOSTRE-CSTG_DATE |
|
| 3 | BAPICOSTRE - CSTG_NUM | Cost Estimate Number - Product Costing | ||
| 4 | BAPICOSTRE - CSTG_NUM | Cost Estimate Number - Product Costing | SOURCE VALUE(COSTINGNUMBER) LIKE BAPICOSTRE-CSTG_NUM |
|
| 5 | BAPICOSTRE - CSTG_TYPE | Costing Type | ||
| 6 | BAPICOSTRE - CSTG_TYPE | Costing Type | SOURCE VALUE(COSTINGTYPE) LIKE BAPICOSTRE-CSTG_TYPE |
|
| 7 | BAPICOSTRE - ENTER_MAN | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 8 | BAPICOSTRE - ENTER_MAN | Costs Entered Manually in Additive or Automatic Cost Est. | SOURCE VALUE(ENTEREDMANUALLY) LIKE BAPICOSTRE-ENTER_MAN |
|
| 9 | BAPICOSTRE - REF_OBJECT | Reference Object | ||
| 10 | BAPICOSTRE - REF_OBJECT | Reference Object | SOURCE VALUE(REFERENCEOBJECT) LIKE BAPICOSTRE-REF_OBJECT |
|
| 11 | BAPICOSTRE - VERSION | Costing Version | ||
| 12 | BAPICOSTRE - VERSION | Costing Version | SOURCE VALUE(COSTINGVERSION) LIKE BAPICOSTRE-VERSION |
|
| 13 | BAPICOSTRE - VLTN_VRNT | Valuation Variant in Costing | ||
| 14 | BAPICOSTRE - VLTN_VRNT | Valuation Variant in Costing | SOURCE VALUE(VALUATIONVARIANT) LIKE BAPICOSTRE-VLTN_VRNT |
|
| 15 | BAPIINCLCOSTESTITEMEXPLOSION - ACTIVITY_TYPE | Activity Type | ||
| 16 | BAPIINCLCOSTESTITEMEXPLOSION - ASSEMBLY_SCRAP_QUANTITY | Scrap Quantity | ||
| 17 | BAPIINCLCOSTESTITEMEXPLOSION - BASE_UNIT_OF_MEASURE | Base Unit of Measure | ||
| 18 | BAPIINCLCOSTESTITEMEXPLOSION - BOM_ITEM_NUMBER | BOM Item Number | ||
| 19 | BAPIINCLCOSTESTITEMEXPLOSION - CCODE_CURRENCY_FIXED_PRICE | Fixed Price in Company Code Currency | ||
| 20 | BAPIINCLCOSTESTITEMEXPLOSION - CCODE_CURRENCY_FIXED_VALUE | Fixed Value in Company Code Currency | ||
| 21 | BAPIINCLCOSTESTITEMEXPLOSION - CCODE_CURRENCY_KEY | Company Code Currency | ||
| 22 | BAPIINCLCOSTESTITEMEXPLOSION - CCODE_CURRENCY_PRICE_UNIT | Price Unit of Company Code Price Fields | ||
| 23 | BAPIINCLCOSTESTITEMEXPLOSION - CCODE_CURRENCY_TOTAL_PRICE | Total Price in Company Code Currency | ||
| 24 | BAPIINCLCOSTESTITEMEXPLOSION - CCODE_CURRENCY_TOTAL_VALUE | Total Value in Company Code Currency | ||
| 25 | BAPIINCLCOSTESTITEMEXPLOSION - COMPONENT_SCRAP_QUANTITY | Component Scrap Quantity | ||
| 26 | BAPIINCLCOSTESTITEMEXPLOSION - COST_CENTER | Cost Center | ||
| 27 | BAPIINCLCOSTESTITEMEXPLOSION - COST_COMPONENT | Cost Component Number | ||
| 28 | BAPIINCLCOSTESTITEMEXPLOSION - COST_ELEMENT | Cost Element | ||
| 29 | BAPIINCLCOSTESTITEMEXPLOSION - CO_AREA_CURRENCY_FIXED_PRICE | Fixed Price in Controlling Area Currency | ||
| 30 | BAPIINCLCOSTESTITEMEXPLOSION - CO_AREA_CURRENCY_FIXED_VALUE | Fixed Value in Controlling Area Currency | ||
| 31 | BAPIINCLCOSTESTITEMEXPLOSION - CO_AREA_CURRENCY_KEY | Controlling Area Currency | ||
| 32 | BAPIINCLCOSTESTITEMEXPLOSION - CO_AREA_CURRENCY_PRICE_UNIT | Price Unit of Controlling Area Price Fields | ||
| 33 | BAPIINCLCOSTESTITEMEXPLOSION - CO_AREA_CURRENCY_TOTAL_PRICE | Total Price in Controlling Area Currency | ||
| 34 | BAPIINCLCOSTESTITEMEXPLOSION - CO_AREA_CURRENCY_TOTAL_VALUE | Total Value in Controlling Area Currency | ||
| 35 | BAPIINCLCOSTESTITEMEXPLOSION - DESCRIPTION | Description | ||
| 36 | BAPIINCLCOSTESTITEMEXPLOSION - ITEM_CATEGORY | Item Category | ||
| 37 | BAPIINCLCOSTESTITEMEXPLOSION - MATERIAL | Material Number | ||
| 38 | BAPIINCLCOSTESTITEMEXPLOSION - OPERATION | Operation/Activity Number | ||
| 39 | BAPIINCLCOSTESTITEMEXPLOSION - ORIGIN_GROUP | Origin Group as Subdivision of Cost Element | ||
| 40 | BAPIINCLCOSTESTITEMEXPLOSION - PERCHASING_INFORMATION_RECORD | Number of purchasing info record | ||
| 41 | BAPIINCLCOSTESTITEMEXPLOSION - PERCHASING_ORGANIZATION | Purchasing organization | ||
| 42 | BAPIINCLCOSTESTITEMEXPLOSION - PLANT | Plant | ||
| 43 | BAPIINCLCOSTESTITEMEXPLOSION - PRICE_QUANTITY_UNIT | Price Quantity Unit | ||
| 44 | BAPIINCLCOSTESTITEMEXPLOSION - PROCESS_NUMBER | Business Process | ||
| 45 | BAPIINCLCOSTESTITEMEXPLOSION - QUANTITY | Quantity | ||
| 46 | BAPIINCLCOSTESTITEMEXPLOSION - SUB_OPERATION | Suboperation | ||
| 47 | BAPIINCLCOSTESTITEMEXPLOSION - WORK_CENTER | Work center | ||
| 48 | BAPIINCLCOSTESTITEMEXPLOSION - WORK_CENTER_PLANT | Plant | ||
| 49 | BAPIITEMIZATIONHEADER - CSTG_VRNT | Costing Variant | ||
| 50 | BAPIITEMIZATIONHEADER - LOTSIZE | Costing lot size | ||
| 51 | BAPIITEMIZATIONHEADER - LOTSIZE_UNIT | Unit of Measure of Lot Size | ||
| 52 | BAPIITEMIZATIONLIST - ACTIVITY_TYPE | Activity Type | ||
| 53 | BAPIITEMIZATIONLIST - ASSEMBLY_SCRAP_QUANTITY | Scrap Quantity | ||
| 54 | BAPIITEMIZATIONLIST - BASE_PLANNING_OBJECT_NUMBER | Base Planning Object (External Number) | ||
| 55 | BAPIITEMIZATIONLIST - BASE_UNIT_OF_MEASURE | Base Unit of Measure | ||
| 56 | BAPIITEMIZATIONLIST - BOM_ITEM_NUMBER | BOM Item Number | ||
| 57 | BAPIITEMIZATIONLIST - CCODE_CURRENCY_FIXED_PRICE | Fixed Price in Company Code Currency | ||
| 58 | BAPIITEMIZATIONLIST - CCODE_CURRENCY_FIXED_VALUE | Fixed Value in Company Code Currency | ||
| 59 | BAPIITEMIZATIONLIST - CCODE_CURRENCY_KEY | Company Code Currency | ||
| 60 | BAPIITEMIZATIONLIST - CCODE_CURRENCY_PRICE_UNIT | Price Unit of Company Code Price Fields | ||
| 61 | BAPIITEMIZATIONLIST - CCODE_CURRENCY_TOTAL_PRICE | Total Price in Company Code Currency | ||
| 62 | BAPIITEMIZATIONLIST - CCODE_CURRENCY_TOTAL_VALUE | Total Value in Company Code Currency | ||
| 63 | BAPIITEMIZATIONLIST - COMPONENT_SCRAP_QUANTITY | Component Scrap Quantity | ||
| 64 | BAPIITEMIZATIONLIST - COST_CENTER | Cost Center | ||
| 65 | BAPIITEMIZATIONLIST - COST_COMPONENT | Cost Component Number | ||
| 66 | BAPIITEMIZATIONLIST - COST_ELEMENT | Cost Element | ||
| 67 | BAPIITEMIZATIONLIST - CO_AREA | Controlling Area | ||
| 68 | BAPIITEMIZATIONLIST - CO_AREA_CURRENCY_FIXED_PRICE | Fixed Price in Controlling Area Currency | ||
| 69 | BAPIITEMIZATIONLIST - CO_AREA_CURRENCY_FIXED_VALUE | Fixed Value in Controlling Area Currency | ||
| 70 | BAPIITEMIZATIONLIST - CO_AREA_CURRENCY_KEY | Controlling Area Currency | ||
| 71 | BAPIITEMIZATIONLIST - CO_AREA_CURRENCY_PRICE_UNIT | Price Unit of Controlling Area Price Fields | ||
| 72 | BAPIITEMIZATIONLIST - CO_AREA_CURRENCY_TOTAL_PRICE | Total Price in Controlling Area Currency | ||
| 73 | BAPIITEMIZATIONLIST - CO_AREA_CURRENCY_TOTAL_VALUE | Total Value in Controlling Area Currency | ||
| 74 | BAPIITEMIZATIONLIST - DESCRIPTION | Description | ||
| 75 | BAPIITEMIZATIONLIST - ITEM_CATEGORY | Item Category | ||
| 76 | BAPIITEMIZATIONLIST - ITEM_FORMULA | Formula field for calculations at item level | ||
| 77 | BAPIITEMIZATIONLIST - MATERIAL | Material Number | ||
| 78 | BAPIITEMIZATIONLIST - MIXED_COSTING | Checkbox | ||
| 79 | BAPIITEMIZATIONLIST - OPERATION | Operation/Activity Number | ||
| 80 | BAPIITEMIZATIONLIST - ORIGIN_GROUP | Origin Group as Subdivision of Cost Element | ||
| 81 | BAPIITEMIZATIONLIST - PERCHASING_INFORMATION_RECORD | Number of purchasing info record | ||
| 82 | BAPIITEMIZATIONLIST - PERCHASING_ORGANIZATION | Purchasing organization | ||
| 83 | BAPIITEMIZATIONLIST - PLANT | Plant | ||
| 84 | BAPIITEMIZATIONLIST - PRICE_QUANTITY_UNIT | Price Quantity Unit | ||
| 85 | BAPIITEMIZATIONLIST - PROCESS_NUMBER | Business Process | ||
| 86 | BAPIITEMIZATIONLIST - PROC_ALT | Procurement Alternatvie: Generated Name | ||
| 87 | BAPIITEMIZATIONLIST - PROC_ALT_CSTG_NUM | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 88 | BAPIITEMIZATIONLIST - PROC_ALT_TEXT | Procurement Alternative: Changeable Name | ||
| 89 | BAPIITEMIZATIONLIST - PROFIT_CTR | Profit Center | ||
| 90 | BAPIITEMIZATIONLIST - QUANTITY | Quantity | ||
| 91 | BAPIITEMIZATIONLIST - SERVICE_NUMBER | Activity Number | ||
| 92 | BAPIITEMIZATIONLIST - SUB_OPERATION | Suboperation | ||
| 93 | BAPIITEMIZATIONLIST - VAL_TYPE | Valuation type | ||
| 94 | BAPIITEMIZATIONLIST - WORK_CENTER | Work center | ||
| 95 | BAPIITEMIZATIONLIST - WORK_CENTER_PLANT | Plant | ||
| 96 | CKHS - BUKRS | Company Code | ||
| 97 | CKHS - HWAER | Local Currency | ||
| 98 | CKHS - KKART | Costing Variant (Corresponds to KLVAR) | ||
| 99 | CKHS - MEEHT | Valuation Unit of Measure | ||
| 100 | CKHS - MENGE | Lot Size | ||
| 101 | CKIS - ARBID | Object ID | ||
| 102 | CKIS - ASNUM | Activity Number | ||
| 103 | CKIS - AUSMG | Scrap Quantity | ||
| 104 | CKIS - AUSMGKO | Component Scrap Quantity | ||
| 105 | CKIS - BWTAR | Valuation type | ||
| 106 | CKIS - BWVAR | Valuation Variant in Costing | ||
| 107 | CKIS - BZOBJ | Reference Object | ||
| 108 | CKIS - EKORG | Purchasing organization | ||
| 109 | CKIS - ELEMT | Cost Component Number of Main Cost Component Split | ||
| 110 | CKIS - EXTNR | Base Planning Object (External Number) | ||
| 111 | CKIS - FPREIS | Fixed Price in Controlling Area Currency | ||
| 112 | CKIS - FWAER_KPF | Object Currency | ||
| 113 | CKIS - GPREIS | Price in Controlling Area Currency | ||
| 114 | CKIS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 115 | CKIS - INFNR | Number of purchasing info record | ||
| 116 | CKIS - KADKY | Costing Date (Key) | ||
| 117 | CKIS - KALKA | Costing Type | ||
| 118 | CKIS - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 119 | CKIS - KALNR_BA | Cost Estimate Number of Procurement Alternative | ||
| 120 | CKIS - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 121 | CKIS - KOSTL | Cost Center | ||
| 122 | CKIS - KSTAR | Cost Element | ||
| 123 | CKIS - LEDNR | Ledger for Controlling objects | ||
| 124 | CKIS - LSTAR | Activity Type | ||
| 125 | CKIS - MANDT | Client | ||
| 126 | CKIS - MATNR | Material Number | ||
| 127 | CKIS - MEEHT | Base Unit of Measure | ||
| 128 | CKIS - MENGE | Quantity | ||
| 129 | CKIS - MKALK | Mixed Costing Indicator | ||
| 130 | CKIS - OPCOD | Formula field for calculations at item level | ||
| 131 | CKIS - OPREIFX | Fixed Price in Object Currency | ||
| 132 | CKIS - OPREIS | Price in Object Currency | ||
| 133 | CKIS - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 134 | CKIS - PEINH_2 | Price unit | ||
| 135 | CKIS - PMEHT | Price Quantity Unit | ||
| 136 | CKIS - POSNR | Unit Costing Line Item Number | ||
| 137 | CKIS - PRCTR | Profit Center | ||
| 138 | CKIS - PRZNR | Business Process | ||
| 139 | CKIS - SPOSN | BOM Item Number | ||
| 140 | CKIS - TVERS | Costing Version | ||
| 141 | CKIS - TYPPS | Item Category | ||
| 142 | CKIS - UVORN | Suboperation | ||
| 143 | CKIS - VORNR | Operation/Activity Number | ||
| 144 | CKIS - WERKS | Plant | ||
| 145 | CKIS - WERTN | Value in Controlling Area Currency | ||
| 146 | CKIS - WRTFW_KFX | Fixed Value in Object Currency | ||
| 147 | CKIS - WRTFW_KPF | Value in Object Currency | ||
| 148 | CKIS - WRTFX | Fixed Value in Controlling Area Currency | ||
| 149 | CKIT - BWVAR | Valuation Variant in Costing | ||
| 150 | CKIT - BZOBJ | Reference Object | ||
| 151 | CKIT - KADKY | Costing Date (Key) | ||
| 152 | CKIT - KALKA | Costing Type | ||
| 153 | CKIT - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 154 | CKIT - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 155 | CKIT - LEDNR | Ledger for Controlling objects | ||
| 156 | CKIT - LTEXT | Description | ||
| 157 | CKIT - MANDT | Client | ||
| 158 | CKIT - POSNR | Unit Costing Line Item Number | ||
| 159 | CKIT - SPRAS | Language Key | ||
| 160 | CKIT - TVERS | Costing Version | ||
| 161 | CKIWERK - KOKRS | Controlling Area | ||
| 162 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 163 | KHSK - BWVAR | Valuation Variant in Costing | ||
| 164 | KHSK - BZOBJ | Reference Object | ||
| 165 | KHSK - KADKY | Costing Date (Key) | ||
| 166 | KHSK - KALKA | Costing Type | ||
| 167 | KHSK - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 168 | KHSK - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 169 | KHSK - LEDNR | Ledger for Controlling objects | ||
| 170 | KHSK - MANDT | Client | ||
| 171 | KHSK - TVERS | Costing Version | ||
| 172 | KKB_ML - KTEXT | Procurement Alternative: Text | ||
| 173 | KKB_ML - NAME | Procurement Alternative | ||
| 174 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 175 | SYST - MANDT | ABAP System Field: Client ID of Current User |