Table/Structure Field list used by SAP ABAP Function Module CK_F_EXTERNAL_OPERATION_VAL (Bewertung von Fremdbearbeitung mit Preisen)
SAP ABAP Function Module
CK_F_EXTERNAL_OPERATION_VAL (Bewertung von Fremdbearbeitung mit Preisen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFVC - APLFL | Sequence | ||
| 2 | AFVC - VORNR | Operation/Activity Number | ||
| 3 | AFVGD - UVORN | Suboperation | ||
| 4 | AFVGI - APLFL | Sequence | ||
| 5 | AFVGI - VORNR | Operation/Activity Number | ||
| 6 | BEWERTVARI - BWSV1 | Valuation Strategy for External Processing in Operation | ||
| 7 | BEWERTVARI - BWSV2 | Valuation Strategy for External Processing in Operation | ||
| 8 | BEWERTVARI - BWSV3 | Valuation Strategy for External Processing in Operation | ||
| 9 | BEWERTVARI - VERSN | Version | ||
| 10 | CKCOUEB - WRTTP | Value Type | ||
| 11 | CKCOUEB - WRTTP | Value Type | SOURCE VALUE(P_WERTTYP) LIKE CKCOUEB-WRTTP DEFAULT '01' |
|
| 12 | CKEXTERNALACTIVITYSTRAT - BWSV1 | Valuation Strategy for External Processing in Operation | ||
| 13 | CKEXTERNALACTIVITYSTRAT - BWSV2 | Valuation Strategy for External Processing in Operation | ||
| 14 | CKEXTERNALACTIVITYSTRAT - BWSV3 | Valuation Strategy for External Processing in Operation | ||
| 15 | CKIBEW - KOKRS | Controlling Area | ||
| 16 | CKIBEW - KURST | Exchange Rate Type | ||
| 17 | CKIBEW - UKURS | Exchange Rate | ||
| 18 | CKIBEW - UWAER | Local Currency | ||
| 19 | CKIBEW - VERSN | Version | ||
| 20 | CKINFODAT - BWSV1 | Valuation Strategy for External Processing in Operation | ||
| 21 | CKINFODAT - BWSV2 | Valuation Strategy for External Processing in Operation | ||
| 22 | CKINFODAT - BWSV3 | Valuation Strategy for External Processing in Operation | ||
| 23 | CKINFODAT - BWSVW | Valuation Strategy for External Processing in Operation | ||
| 24 | CKINFODAT - EKORG | Purchasing organization | ||
| 25 | CKINFODAT - ESOKZ | Purchasing info record category | ||
| 26 | CKINFODAT - INFNR | Number of purchasing info record | ||
| 27 | CKINFODAT - KZSTA | Indicator: Determine static price | ||
| 28 | CKINFODAT - LEINA | Do not read in local memory | ||
| 29 | CKINFODAT - LIFNR | Account Number of Vendor or Creditor | ||
| 30 | CKINFODAT - MATNR | Material Number | ||
| 31 | CKINFODAT - NETWR | Net Value in Document Currency | ||
| 32 | CKINFODAT - PEINH | Price unit | ||
| 33 | CKINFODAT - PREIS | Price | ||
| 34 | CKINFODAT - PSHER | Price simulation via origin (product costing) | ||
| 35 | CKINFODAT - SIDAT | Key date | ||
| 36 | CKINFODAT - SIMME | Unit of measure for activity | ||
| 37 | CKINFODAT - SIMNG | Operation Quantity | ||
| 38 | CKINFODAT - WAERS | Currency Key | ||
| 39 | CKINFODAT - WERKS | Plant | ||
| 40 | CKIWERK - CTYP_KO | Currency Type for Controlling Area | ||
| 41 | CKIWERK - WAERS | Currency Key | ||
| 42 | CKIWERK - WAERS_KO | Currency Key | ||
| 43 | CKKALKPOS - EKORG | Purchasing organization | ||
| 44 | CKKALKPOS - ESOKZ | Purchasing info record category | ||
| 45 | CKKALKPOS - FEHLKZ | Error Indicator | ||
| 46 | CKKALKPOS - FWAER | Transaction Currency | ||
| 47 | CKKALKPOS - HWAER | Controlling Area Currency | ||
| 48 | CKKALKPOS - INFNR | Number of purchasing info record | ||
| 49 | CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | CKKALKPOS - MEEHT | Base Unit of Measure | ||
| 51 | CKKALKPOS - MENGE | Quantity | ||
| 52 | CKKALKPOS - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 53 | CKKALKPOS - PEINH_2 | Price Unit of Prices in Object Currency | ||
| 54 | CKKALKPOS - PEINH_3 | Price Unit of Prices in Transaction Currency | ||
| 55 | CKKALKPOS - PMEHT | Price Quantity Unit | ||
| 56 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 57 | CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | ||
| 58 | CKKALKPOS - TPREIS | Price in Transaction Currency | ||
| 59 | CKKALKPOS - VERWS | Reference of KALKTAB Items to a Context | ||
| 60 | CKKALKPOS - WERKS | Plant | ||
| 61 | CKKALKPOS - WRTFW_POS | Value in Transaction Currency | ||
| 62 | CKKALKTAB - EKORG | Purchasing organization | ||
| 63 | CKKALKTAB - ESOKZ | Purchasing info record category | ||
| 64 | CKKALKTAB - FEHLKZ | Error Indicator | ||
| 65 | CKKALKTAB - FWAER | Transaction Currency | ||
| 66 | CKKALKTAB - HWAER | Controlling Area Currency | ||
| 67 | CKKALKTAB - INFNR | Number of purchasing info record | ||
| 68 | CKKALKTAB - KURFP | Exchange rate for date in billing plan | ||
| 69 | CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | ||
| 70 | CKKALKTAB - MEEHT | Base Unit of Measure | ||
| 71 | CKKALKTAB - MENGE | Quantity | ||
| 72 | CKKALKTAB - PEINH | Price Unit of Prices in Controlling Area Currency | ||
| 73 | CKKALKTAB - PEINH_2 | Price Unit of Prices in Object Currency | ||
| 74 | CKKALKTAB - PEINH_3 | Price Unit of Prices in Transaction Currency | ||
| 75 | CKKALKTAB - PMEHT | Price Quantity Unit | ||
| 76 | CKKALKTAB - SELKZ | Indicator for Relevancy to Costing | SOURCE VALUE(P_NUR_GESAMTWERT) LIKE CKKALKTAB-SELKZ DEFAULT SPACE |
|
| 77 | CKKALKTAB - SELKZ | Indicator for Relevancy to Costing | ||
| 78 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 79 | CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | ||
| 80 | CKKALKTAB - TPREIS | Price in Transaction Currency | ||
| 81 | CKKALKTAB - VERWS | Reference of KALKTAB Items to a Context | ||
| 82 | CKKALKTAB - WERKS | Plant | ||
| 83 | CKKALKTAB - WRTFW_POS | Value in Transaction Currency | ||
| 84 | CMIMSG - MSGNR | Message number | ||
| 85 | COOPRINF - UVORN | Suboperation | ||
| 86 | INCL_BUKRS - WAERS | Currency Key | ||
| 87 | INCL_KOKRS - CTYP_KO | Currency Type for Controlling Area | ||
| 88 | INCL_KOKRS - WAERS_KO | Currency Key | ||
| 89 | MEPRCK - SIMME | Unit of measure of simulation quantity | ||
| 90 | MEPRCK - SIMNG | Simulation quantity | ||
| 91 | MEPRO - BPRME | Order Price Unit (purchasing) | ||
| 92 | MEPRO - NETWR | Net Value in Document Currency | ||
| 93 | MEPRO - PEINH | Price unit | ||
| 94 | MEPRO - PREIS | Net Price in Purchasing Info Record | ||
| 95 | SYST - MSGID | ABAP System Field: Message ID | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 102 | TCK05 - BWSV1 | Valuation Strategy for External Processing in Operation | ||
| 103 | TCK05 - BWSV2 | Valuation Strategy for External Processing in Operation | ||
| 104 | TCK05 - BWSV3 | Valuation Strategy for External Processing in Operation | ||
| 105 | TCK05 - BWVAR | Valuation Variant in Costing | ||
| 106 | TCK05 - VERSN | Version | ||
| 107 | TKA07 - KURST | Exchange Rate Type |