Table/Structure Field list used by SAP ABAP Function Module CK_F_MATERIAL_VALUATE (Bewertung von Einsatzmaterial unter Auswertung einer Preisstrategie)
SAP ABAP Function Module
CK_F_MATERIAL_VALUATE (Bewertung von Einsatzmaterial unter Auswertung einer Preisstrategie) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEWERTVARI - VERSN | Version | |
2 | ![]() |
CAUFVD - OBJNR | Object number | |
3 | ![]() |
CAUFVD - OBJNR | Object number | SOURCE VALUE(P_OBJNR) LIKE CAUFVD-OBJNR OPTIONAL |
4 | ![]() |
CAUFVTAB - OBJNR | Object number | SOURCE VALUE(P_OBJNR) LIKE CAUFVD-OBJNR OPTIONAL |
5 | ![]() |
CAUFVTAB - OBJNR | Object number | |
6 | ![]() |
CKCOUEB - WRTTP | Value Type | SOURCE VALUE(P_WERTTYP) LIKE CKCOUEB-WRTTP DEFAULT '01' |
7 | ![]() |
CKCOUEB - WRTTP | Value Type | |
8 | ![]() |
CKF_SALES_DOCUMENT_ID - ITEM | Item number of the SD document | |
9 | ![]() |
CKF_SALES_DOCUMENT_ID - NUMBER | Sales and Distribution Document Number | |
10 | ![]() |
CKI64A - SELKZ | Field for User Selection | |
11 | ![]() |
CKI64A - SELKZ | Field for User Selection | SOURCE VALUE(WARENZUGANG) LIKE CKI64A-SELKZ OPTIONAL |
12 | ![]() |
CKI64A - SELKZ | Field for User Selection | SOURCE VALUE(FWAER_ONLY) LIKE CKI64A-SELKZ DEFAULT SPACE |
13 | ![]() |
CKIBEW - BUKRS | Company Code | |
14 | ![]() |
CKIBEW - HWAER | Local Currency | |
15 | ![]() |
CKIBEW - KOKRS | Controlling Area | |
16 | ![]() |
CKIBEW - KURST | Exchange Rate Type | |
17 | ![]() |
CKIBEW - NO_TPRICEC | Do Not Include Transfer Price from Legal View | |
18 | ![]() |
CKIBEW - NO_TPRICEP | Do Not Include Transfer Price from Profit Center View | |
19 | ![]() |
CKIBEW - PATNR | Partner number for costing | |
20 | ![]() |
CKIBEW - PRCTR | Profit Center | |
21 | ![]() |
CKIBEW - UKURS | Exchange Rate | |
22 | ![]() |
CKIBEW - UWAER | Local Currency | |
23 | ![]() |
CKIBEW - VALUATION | Valuation View | |
24 | ![]() |
CKIBEW - VERSN | Version | |
25 | ![]() |
CKIBEW - WERKS | Plant | |
26 | ![]() |
CKIS - TYPPS | Item Category | |
27 | ![]() |
CKIWERK - BASIC_VALUATION | Operational Valuation | |
28 | ![]() |
CKIWERK - BUKRS | Company Code | |
29 | ![]() |
CKIWERK - CTYP_KO | Currency Type for Controlling Area | |
30 | ![]() |
CKIWERK - DPRCT | Dummy Profit Center | |
31 | ![]() |
CKIWERK - KOKRS | Controlling Area | |
32 | ![]() |
CKIWERK - PERIV | Fiscal Year Variant | |
33 | ![]() |
CKIWERK - WAERS | Currency Key | |
34 | ![]() |
CKIWERK - WAERS_KO | Currency Key | |
35 | ![]() |
CKIWERK - WERKS | Plant | |
36 | ![]() |
CKI_TCK05 - KLVAR | Costing Variant | |
37 | ![]() |
CKI_TCK05 - VERSN | Version | |
38 | ![]() |
CKKALKPOS - DISST | Low-level code | |
39 | ![]() |
CKKALKPOS - EKORG | Purchasing organization | |
40 | ![]() |
CKKALKPOS - ESOKZ | Purchasing info record category | |
41 | ![]() |
CKKALKPOS - FPREIS | Fixed Price in Controlling Area Currency | |
42 | ![]() |
CKKALKPOS - FWAER | Transaction Currency | |
43 | ![]() |
CKKALKPOS - FWAER_KPF | Object Currency | |
44 | ![]() |
CKKALKPOS - GPREIS | Price in Controlling Area Currency | |
45 | ![]() |
CKKALKPOS - GSBER | Business Area | |
46 | ![]() |
CKKALKPOS - HKMAT | Material-related origin | |
47 | ![]() |
CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | |
48 | ![]() |
CKKALKPOS - HWAER | Controlling Area Currency | |
49 | ![]() |
CKKALKPOS - INFNR | Number of purchasing info record | |
50 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
51 | ![]() |
CKKALKPOS - KSTAR | Cost Element | |
52 | ![]() |
CKKALKPOS - KZANW | 'X' = Do Not Calculate Overhead Costs | |
53 | ![]() |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
CKKALKPOS - MATNR | Material Number | |
55 | ![]() |
CKKALKPOS - NLAG | Non-Stock Material | |
56 | ![]() |
CKKALKPOS - PATNR | Partner number for costing | |
57 | ![]() |
CKKALKPOS - PEINH | Price Unit of Prices in Controlling Area Currency | |
58 | ![]() |
CKKALKPOS - PEINH_2 | Price Unit of Prices in Object Currency | |
59 | ![]() |
CKKALKPOS - PEINH_3 | Price Unit of Prices in Transaction Currency | |
60 | ![]() |
CKKALKPOS - PMEHT | Price Quantity Unit | |
61 | ![]() |
CKKALKPOS - PRCTR | Profit Center | |
62 | ![]() |
CKKALKPOS - STEAS | Target start date of the operation | |
63 | ![]() |
CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | |
64 | ![]() |
CKKALKPOS - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
65 | ![]() |
CKKALKPOS - TPREIFX | Fixed Price in Transaction Currency | |
66 | ![]() |
CKKALKPOS - TPREIS | Price in Transaction Currency | |
67 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
68 | ![]() |
CKKALKPOS - VRGGRP | Transaction Group for Cost Element Itemization | |
69 | ![]() |
CKKALKPOS - WERKS | Plant | |
70 | ![]() |
CKKALKPOS - WERTN | Value in Controlling Area Currency | |
71 | ![]() |
CKKALKPOS - WRTFW_KFX | Fixed Value in Object Currency | |
72 | ![]() |
CKKALKPOS - WRTFW_KPF | Value in Object Currency | |
73 | ![]() |
CKKALKPOS - WRTFW_PFX | Fixed Value in Transaction Currency | |
74 | ![]() |
CKKALKPOS - WRTFW_POS | Value in Transaction Currency | |
75 | ![]() |
CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | |
76 | ![]() |
CKKALKTAB - DISST | Low-level code | |
77 | ![]() |
CKKALKTAB - EKORG | Purchasing organization | |
78 | ![]() |
CKKALKTAB - ESOKZ | Purchasing info record category | |
79 | ![]() |
CKKALKTAB - FPREIS | Fixed Price in Controlling Area Currency | |
80 | ![]() |
CKKALKTAB - FWAER | Transaction Currency | |
81 | ![]() |
CKKALKTAB - FWAER_KPF | Object Currency | |
82 | ![]() |
CKKALKTAB - GPREIS | Price in Controlling Area Currency | |
83 | ![]() |
CKKALKTAB - GSBER | Business Area | |
84 | ![]() |
CKKALKTAB - HKMAT | Material-related origin | |
85 | ![]() |
CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | |
86 | ![]() |
CKKALKTAB - HWAER | Controlling Area Currency | |
87 | ![]() |
CKKALKTAB - INFNR | Number of purchasing info record | |
88 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
89 | ![]() |
CKKALKTAB - KSTAR | Cost Element | |
90 | ![]() |
CKKALKTAB - KURFP | Exchange rate for date in billing plan | |
91 | ![]() |
CKKALKTAB - KZANW | 'X' = Do Not Calculate Overhead Costs | |
92 | ![]() |
CKKALKTAB - KZBWS | Valuation of Special Stock | |
93 | ![]() |
CKKALKTAB - KZDFM | Direct Production Material -> Cost Rollup | |
94 | ![]() |
CKKALKTAB - KZKFG | Configurable Material | |
95 | ![]() |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | |
96 | ![]() |
CKKALKTAB - MATNR | Material Number | |
97 | ![]() |
CKKALKTAB - NLAG | Non-Stock Material | |
98 | ![]() |
CKKALKTAB - NNEU | Do Not Revaluate Item | |
99 | ![]() |
CKKALKTAB - PATNR | Partner number for costing | |
100 | ![]() |
CKKALKTAB - PEINH | Price Unit of Prices in Controlling Area Currency | |
101 | ![]() |
CKKALKTAB - PEINH_2 | Price Unit of Prices in Object Currency | |
102 | ![]() |
CKKALKTAB - PEINH_3 | Price Unit of Prices in Transaction Currency | |
103 | ![]() |
CKKALKTAB - PMEHT | Price Quantity Unit | |
104 | ![]() |
CKKALKTAB - PRCTR | Profit Center | |
105 | ![]() |
CKKALKTAB - RECEIVING_BUKRS | Company Code | |
106 | ![]() |
CKKALKTAB - RECEIVING_PRCTR | Profit Center | |
107 | ![]() |
CKKALKTAB - RECEIVING_WERKS | Plant | |
108 | ![]() |
CKKALKTAB - SELKZ | Indicator for Relevancy to Costing | |
109 | ![]() |
CKKALKTAB - SELKZ | Indicator for Relevancy to Costing | SOURCE VALUE(P_NUR_GESAMTWERT) LIKE CKKALKTAB-SELKZ DEFAULT SPACE |
110 | ![]() |
CKKALKTAB - STEAS | Target start date of the operation | |
111 | ![]() |
CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | |
112 | ![]() |
CKKALKTAB - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
113 | ![]() |
CKKALKTAB - TPREIFX | Fixed Price in Transaction Currency | |
114 | ![]() |
CKKALKTAB - TPREIS | Price in Transaction Currency | |
115 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
116 | ![]() |
CKKALKTAB - VRGGRP | Transaction Group for Cost Element Itemization | |
117 | ![]() |
CKKALKTAB - WERKS | Plant | |
118 | ![]() |
CKKALKTAB - WERTN | Value in Controlling Area Currency | |
119 | ![]() |
CKKALKTAB - WRTFW_KFX | Fixed Value in Object Currency | |
120 | ![]() |
CKKALKTAB - WRTFW_KPF | Value in Object Currency | |
121 | ![]() |
CKKALKTAB - WRTFW_PFX | Fixed Value in Transaction Currency | |
122 | ![]() |
CKKALKTAB - WRTFW_POS | Value in Transaction Currency | |
123 | ![]() |
CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | |
124 | ![]() |
CKKVMK - POSNR | Item number of the SD document | |
125 | ![]() |
CKKVMK - POSNR | Item number of the SD document | SOURCE VALUE(P_POSNR) LIKE CKKVMK-POSNR DEFAULT SPACE |
126 | ![]() |
CKKVMK - VBELN | Sales and Distribution Document Number | |
127 | ![]() |
CKKVMK - VBELN | Sales and Distribution Document Number | SOURCE VALUE(P_VBELN) LIKE CKKVMK-VBELN DEFAULT SPACE |
128 | ![]() |
EMBEW - PEINH | Price unit | |
129 | ![]() |
EMBEW1 - PEINH | Price unit | |
130 | ![]() |
INCL_BUKRS - KOKRS | Controlling Area | |
131 | ![]() |
INCL_BUKRS - PERIV | Fiscal Year Variant | |
132 | ![]() |
INCL_BUKRS - WAERS | Currency Key | |
133 | ![]() |
INCL_BWKEY - BUKRS | Company Code | |
134 | ![]() |
INCL_KOKRS - BASIC_VALUATION | Operational Valuation | |
135 | ![]() |
INCL_KOKRS - CTYP_KO | Currency Type for Controlling Area | |
136 | ![]() |
INCL_KOKRS - DPRCT | Dummy Profit Center | |
137 | ![]() |
INCL_KOKRS - WAERS_KO | Currency Key | |
138 | ![]() |
INCL_WERK - WERKS | Plant | |
139 | ![]() |
KALM - POSNR | Item number of the SD document | |
140 | ![]() |
KALM - POSNR | Item number of the SD document | SOURCE VALUE(P_POSNR) LIKE CKKVMK-POSNR DEFAULT SPACE |
141 | ![]() |
KALM - VBELN | Sales and Distribution Document Number | |
142 | ![]() |
KALM - VBELN | Sales and Distribution Document Number | SOURCE VALUE(P_VBELN) LIKE CKKVMK-VBELN DEFAULT SPACE |
143 | ![]() |
MACK2 - DISST | Low-level code | |
144 | ![]() |
MACK2 - HKMAT | Material-related origin | |
145 | ![]() |
MACK2 - HRKFT | Origin Group as Subdivision of Cost Element | |
146 | ![]() |
MACK2 - MEINS | Base Unit of Measure | |
147 | ![]() |
MACK2 - PRCTR | Profit Center | |
148 | ![]() |
MACK2 - SPART | Division | |
149 | ![]() |
MBEW - BWKEY | Valuation area | SOURCE VALUE(P_BWKEY) LIKE MBEW-BWKEY |
150 | ![]() |
MBEW - PEINH | Price unit | |
151 | ![]() |
MTCOM - KENNG | View ID | |
152 | ![]() |
MTCOM - MATNR | Material Number | |
153 | ![]() |
MTCOM - NOMUS | Ind.: suppress error message in the case of required tables | |
154 | ![]() |
MTCOM - WERKS | Plant | |
155 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
156 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
157 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
158 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
159 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
160 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
161 | ![]() |
TCK01 - KOKRS_ALL_CALC | Costing Across Controlling Areas | |
162 | ![]() |
TCK03 - KLVAR | Costing Variant | |
163 | ![]() |
TCK03 - MANER | Include Additive Costs | |
164 | ![]() |
TCK05 - VERSN | Version | |
165 | ![]() |
TCK22 - VRGER | Transaction Group for Product Costing |