Table/Structure Field list used by SAP ABAP Function Module CK10_KALKTAB_KAUF_CONDENSE (erzeugt eine Kalktab für Kundenauftrag mit BEWERTETEM Einzelbestand)
SAP ABAP Function Module
CK10_KALKTAB_KAUF_CONDENSE (erzeugt eine Kalktab für Kundenauftrag mit BEWERTETEM Einzelbestand) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKHS - KOKRS | Controlling Area | ||
| 2 | CKHS - KOKRS | Controlling Area | SOURCE VALUE(KOKRS_IMP) LIKE CKHS-KOKRS |
|
| 3 | CKHS - MEEHT | Valuation Unit of Measure | ||
| 4 | CKHS - MEEHT | Valuation Unit of Measure | SOURCE VALUE(MEEHT_IMP) LIKE CKHS-MEEHT |
|
| 5 | CKHS - MENGE | Lot Size | SOURCE VALUE(MENGE_IMP) LIKE CKHS-MENGE |
|
| 6 | CKHS - MENGE | Lot Size | ||
| 7 | CKI64A - H_WERTV8 | Total Value of Cost Estimate | ||
| 8 | CKI64A - SELKZ | Field for User Selection | ||
| 9 | CKIBEW - KURST | Exchange Rate Type | ||
| 10 | CKIBEW - PLDAT | Value Date for Currency Translation | ||
| 11 | CKIBEW - UKURS | Exchange Rate | ||
| 12 | CKIBEW - UWAER | Local Currency | ||
| 13 | CKIS - TYPPS | Item Category | ||
| 14 | CKIWERK - CTYP_BU | Currency Type of Company Code ("10" Company Code Currency) | ||
| 15 | CKIWERK - CTYP_KO | Currency Type for Controlling Area | ||
| 16 | CKIWERK - KTOPL | Chart of Accounts | ||
| 17 | CKIWERK - WAERS | Currency Key | ||
| 18 | CKIWERK - WAERS_KO | Currency Key | ||
| 19 | CKI_WWO_ML - CURSR | Source Currency for Currency Translation | ||
| 20 | CKKALKPOS - BAUGR | Material Is an Assembly | ||
| 21 | CKKALKPOS - BWTAR | Valuation type | ||
| 22 | CKKALKPOS - ELEMT | Cost Component Number of Main Cost Component Split | ||
| 23 | CKKALKPOS - FWAER | Transaction Currency | ||
| 24 | CKKALKPOS - HKMAT | Material-related origin | ||
| 25 | CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 26 | CKKALKPOS - HWAER | Controlling Area Currency | ||
| 27 | CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | ||
| 28 | CKKALKPOS - KZANW | 'X' = Do Not Calculate Overhead Costs | ||
| 29 | CKKALKPOS - MATNR | Material Number | ||
| 30 | CKKALKPOS - MEEHT | Base Unit of Measure | ||
| 31 | CKKALKPOS - MENGE | Quantity | ||
| 32 | CKKALKPOS - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 33 | CKKALKPOS - PEINH_2 | Price Unit of Prices in Object Currency | ||
| 34 | CKKALKPOS - PEINH_3 | Price Unit of Prices in Transaction Currency | ||
| 35 | CKKALKPOS - PMEHT | Price Quantity Unit | ||
| 36 | CKKALKPOS - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 37 | CKKALKPOS - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | ||
| 38 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 39 | CKKALKPOS - TYPPS | Item Category | ||
| 40 | CKKALKPOS - WERKS | Plant | ||
| 41 | CKKALKPOS - WERTN | Value in Controlling Area Currency | ||
| 42 | CKKALKPOS - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 43 | CKKALKPOS - WRTFW_POS | Value in Transaction Currency | ||
| 44 | CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | ||
| 45 | CKKALKTAB - BAUGR | Material Is an Assembly | ||
| 46 | CKKALKTAB - BWTAR | Valuation type | ||
| 47 | CKKALKTAB - ELEMT | Cost Component Number of Main Cost Component Split | ||
| 48 | CKKALKTAB - FWAER | Transaction Currency | ||
| 49 | CKKALKTAB - HKMAT | Material-related origin | ||
| 50 | CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 51 | CKKALKTAB - HWAER | Controlling Area Currency | ||
| 52 | CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | ||
| 53 | CKKALKTAB - KZANW | 'X' = Do Not Calculate Overhead Costs | ||
| 54 | CKKALKTAB - KZBWS | Valuation of Special Stock | ||
| 55 | CKKALKTAB - LEDNR | Ledger for Controlling objects | ||
| 56 | CKKALKTAB - MATNR | Material Number | ||
| 57 | CKKALKTAB - MEEHT | Base Unit of Measure | ||
| 58 | CKKALKTAB - MENGE | Quantity | ||
| 59 | CKKALKTAB - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 60 | CKKALKTAB - PEINH_2 | Price Unit of Prices in Object Currency | ||
| 61 | CKKALKTAB - PEINH_3 | Price Unit of Prices in Transaction Currency | ||
| 62 | CKKALKTAB - PMEHT | Price Quantity Unit | ||
| 63 | CKKALKTAB - POSNR | Unit Costing Line Item Number | ||
| 64 | CKKALKTAB - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 65 | CKKALKTAB - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | ||
| 66 | CKKALKTAB - SELKZ | Indicator for Relevancy to Costing | ||
| 67 | CKKALKTAB - SOBKZ | Special Stock Indicator | ||
| 68 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 69 | CKKALKTAB - TYPPS | Item Category | ||
| 70 | CKKALKTAB - WERKS | Plant | ||
| 71 | CKKALKTAB - WERTN | Value in Controlling Area Currency | ||
| 72 | CKKALKTAB - WRTFW_PFX | Fixed Value in Transaction Currency | ||
| 73 | CKKALKTAB - WRTFW_POS | Value in Transaction Currency | ||
| 74 | CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | ||
| 75 | CKKALKTAB - ZAEHLER | Number of Cost Collectors in Internal Table | ||
| 76 | CMFK - OBJID | Object ID for Processing Within PPC Error Analysis | ||
| 77 | CMFP - OBJECT | Application-Indep. Object for Which Messages Are Collected | ||
| 78 | COSTING_VIEW_EXTENDED - COSTOFGOODSSOLD_SALES_ADMIN | Selection of Options for Cost Components | ||
| 79 | INCL_BUKRS - CTYP_BU | Currency Type of Company Code ("10" Company Code Currency) | ||
| 80 | INCL_BUKRS - KTOPL | Chart of Accounts | ||
| 81 | INCL_BUKRS - WAERS | Currency Key | ||
| 82 | INCL_KOKRS - CTYP_KO | Currency Type for Controlling Area | ||
| 83 | INCL_KOKRS - WAERS_KO | Currency Key | ||
| 84 | KEKO - BWDAT | Valuation Date of a Cost Estimate | ||
| 85 | KEKO - KLVAR | Costing Variant | ||
| 86 | KEKO - KLVAR | Costing Variant | SOURCE VALUE(KLVAR_IMP) LIKE KEKO-KLVAR OPTIONAL |
|
| 87 | KEPH - DIPA | Direct Partner Characteristic | ||
| 88 | KEPH - KEART | Type of Cost Component Split for Product Costing | ||
| 89 | KEPH - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 90 | KEPH - KKZST | Indicator Lower Level/Level | ||
| 91 | KEPH - LOSFX | Link Field for Currency Type | ||
| 92 | KEPH - PATNR | Partner number for costing | ||
| 93 | KISK - LEDNR | Ledger for Controlling objects | ||
| 94 | KISK - POSNR | Unit Costing Line Item Number | ||
| 95 | MACK2 - HKMAT | Material-related origin | ||
| 96 | MACK2 - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 97 | MACK2 - MEINS | Base Unit of Measure | ||
| 98 | MACK2 - PEINH | Price unit | ||
| 99 | MACK2 - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 100 | MARA - MATNR | Material Number | ||
| 101 | MARA - MATNR | Material Number | SOURCE VALUE(MATNR_IMP) LIKE MARA-MATNR |
|
| 102 | MARC - WERKS | Plant | SOURCE VALUE(WERKS_IMP) LIKE MARC-WERKS |
|
| 103 | MARC - WERKS | Plant | ||
| 104 | MSEG - KZBWS | Valuation of Special Stock | SOURCE VALUE(KZBWS_IMP) LIKE MSEG-KZBWS DEFAULT 'M' |
|
| 105 | MSEG - KZBWS | Valuation of Special Stock | ||
| 106 | MTCOM - BWTAR | Valuation type | ||
| 107 | MTCOM - KENNG | View ID | ||
| 108 | MTCOM - MATNR | Material Number | ||
| 109 | MTCOM - WERKS | Plant | ||
| 110 | RK70S - OBJNR | Object number | ||
| 111 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 112 | T030 - KTOSL | Transaction Key | ||
| 113 | T163K - SOBKZ | Special Stock Indicator | SOURCE VALUE(SOBKZ_IMP) LIKE T163K-SOBKZ DEFAULT 'E' |
|
| 114 | T163K - SOBKZ | Special Stock Indicator | ||
| 115 | TCK03 - KLVAR | Costing Variant | ||
| 116 | TCK07 - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 117 | TCKH3 - ELEMT | Cost Component Number |