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 |
|---|---|---|---|---|
| 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 |