Table/Structure Field list used by SAP ABAP Function Module CK50_INFORECORD_PRICE_D2 (Simulation: Infosatzpreise)
SAP ABAP Function Module 
CK50_INFORECORD_PRICE_D2 (Simulation: Infosatzpreise) 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 |
CKINFODAT - BWSV1 | Valuation Strategy for External Processing in Operation | |
| 3 | Table/Structure Field |
CKINFODAT - WERKS | Plant | |
| 4 | Table/Structure Field |
CKINFODAT - SIMNG | Operation Quantity | |
| 5 | Table/Structure Field |
CKINFODAT - SIMME | Unit of measure for activity | |
| 6 | Table/Structure Field |
CKINFODAT - SIDAT | Key date | |
| 7 | Table/Structure Field |
CKINFODAT - PSHER | Price simulation via origin (product costing) | |
| 8 | Table/Structure Field |
CKINFODAT - MATNR | Material Number | |
| 9 | Table/Structure Field |
CKINFODAT - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
CKINFODAT - LEINA | Do not read in local memory | |
| 11 | Table/Structure Field |
CKINFODAT - KZSTA | Indicator: Determine static price | |
| 12 | Table/Structure Field |
CKINFODAT - INFNR | Number of purchasing info record | |
| 13 | Table/Structure Field |
CKINFODAT - ESOKZ | Purchasing info record category | |
| 14 | Table/Structure Field |
CKINFODAT - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
CKKALKPOS - WERKS | Plant | SOURCE VALUE(WERKS_IMP) LIKE CKKALKTAB-WERKS |
| 16 | Table/Structure Field |
CKKALKPOS - WERKS | Plant | |
| 17 | Table/Structure Field |
CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | |
| 18 | Table/Structure Field |
CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | SOURCE VALUE(STRAT_IMP) LIKE CKKALKTAB-STRAT |
| 19 | Table/Structure Field |
CKKALKPOS - STEAS | Target start date of the operation | |
| 20 | Table/Structure Field |
CKKALKPOS - STEAS | Target start date of the operation | SOURCE VALUE(STEAS_IMP) LIKE CKKALKTAB-STEAS |
| 21 | Table/Structure Field |
CKKALKPOS - MENGE | Quantity | SOURCE VALUE(MENGE_IMP) LIKE CKKALKTAB-MENGE |
| 22 | Table/Structure Field |
CKKALKPOS - MENGE | Quantity | |
| 23 | Table/Structure Field |
CKKALKPOS - MEEHT | Base Unit of Measure | |
| 24 | Table/Structure Field |
CKKALKPOS - MEEHT | Base Unit of Measure | SOURCE VALUE(MEEHT_IMP) LIKE CKKALKTAB-MEEHT |
| 25 | Table/Structure Field |
CKKALKPOS - MATNR | Material Number | |
| 26 | Table/Structure Field |
CKKALKPOS - MATNR | Material Number | SOURCE VALUE(MATNR_IMP) LIKE CKKALKTAB-MATNR |
| 27 | Table/Structure Field |
CKKALKPOS - EKORG | Purchasing organization | SOURCE VALUE(EKORG_IMP) LIKE CKKALKTAB-EKORG |
| 28 | Table/Structure Field |
CKKALKPOS - EKORG | Purchasing organization | |
| 29 | Table/Structure Field |
CKKALKPOS - ESOKZ | Purchasing info record category | |
| 30 | Table/Structure Field |
CKKALKPOS - ESOKZ | Purchasing info record category | SOURCE VALUE(ESOKZ_IMP) LIKE CKKALKTAB-ESOKZ |
| 31 | Table/Structure Field |
CKKALKPOS - INFNR | Number of purchasing info record | SOURCE VALUE(INFNR_IMP) LIKE CKKALKTAB-INFNR |
| 32 | Table/Structure Field |
CKKALKPOS - INFNR | Number of purchasing info record | |
| 33 | Table/Structure Field |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(LIFNR_IMP) LIKE CKKALKTAB-LIFNR |
| 34 | Table/Structure Field |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
CKKALKTAB - WERKS | Plant | SOURCE VALUE(WERKS_IMP) LIKE CKKALKTAB-WERKS |
| 36 | Table/Structure Field |
CKKALKTAB - WERKS | Plant | |
| 37 | Table/Structure Field |
CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | |
| 38 | Table/Structure Field |
CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | SOURCE VALUE(STRAT_IMP) LIKE CKKALKTAB-STRAT |
| 39 | Table/Structure Field |
CKKALKTAB - STEAS | Target start date of the operation | |
| 40 | Table/Structure Field |
CKKALKTAB - STEAS | Target start date of the operation | SOURCE VALUE(STEAS_IMP) LIKE CKKALKTAB-STEAS |
| 41 | Table/Structure Field |
CKKALKTAB - MENGE | Quantity | |
| 42 | Table/Structure Field |
CKKALKTAB - MENGE | Quantity | SOURCE VALUE(MENGE_IMP) LIKE CKKALKTAB-MENGE |
| 43 | Table/Structure Field |
CKKALKTAB - MEEHT | Base Unit of Measure | |
| 44 | Table/Structure Field |
CKKALKTAB - MEEHT | Base Unit of Measure | SOURCE VALUE(MEEHT_IMP) LIKE CKKALKTAB-MEEHT |
| 45 | Table/Structure Field |
CKKALKTAB - MATNR | Material Number | SOURCE VALUE(MATNR_IMP) LIKE CKKALKTAB-MATNR |
| 46 | Table/Structure Field |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | SOURCE VALUE(LIFNR_IMP) LIKE CKKALKTAB-LIFNR |
| 48 | Table/Structure Field |
CKKALKTAB - INFNR | Number of purchasing info record | |
| 49 | Table/Structure Field |
CKKALKTAB - INFNR | Number of purchasing info record | SOURCE VALUE(INFNR_IMP) LIKE CKKALKTAB-INFNR |
| 50 | Table/Structure Field |
CKKALKTAB - ESOKZ | Purchasing info record category | SOURCE VALUE(ESOKZ_IMP) LIKE CKKALKTAB-ESOKZ |
| 51 | Table/Structure Field |
CKKALKTAB - ESOKZ | Purchasing info record category | |
| 52 | Table/Structure Field |
CKKALKTAB - EKORG | Purchasing organization | |
| 53 | Table/Structure Field |
CKKALKTAB - EKORG | Purchasing organization | SOURCE VALUE(EKORG_IMP) LIKE CKKALKTAB-EKORG |
| 54 | Table/Structure Field |
CKKALKTAB - MATNR | Material Number | |
| 55 | Table/Structure Field |
CKSUBCONTRACTINGSTRAT - BWSF1 | Valuation Strategy for Subcontracting | |
| 56 | Table/Structure Field |
EBAN - MENGE | Purchase requisition quantity | |
| 57 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 58 | Table/Structure Field |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
| 59 | Table/Structure Field |
PRSIM - EKORG | Purchasing organization | |
| 60 | Table/Structure Field |
PRSIM - ESOKZ | Purchasing info record category | |
| 61 | Table/Structure Field |
PRSIM - INFNR | Number of purchasing info record | |
| 62 | Table/Structure Field |
PRSIM - LIFNR | Vendor's account number | |
| 63 | Table/Structure Field |
PRSIM - WERKS | Plant | |
| 64 | Table/Structure Field |
TCK05 - BWSF1 | Valuation Strategy for Subcontracting |
