Table/Structure Field list used by SAP ABAP Function Module CK_F_RAW_MATERIAL_CALC (Aufbau des Mengengerüstes + Bewertung für Rohstoffkalkulationen)
SAP ABAP Function Module
CK_F_RAW_MATERIAL_CALC (Aufbau des Mengengerüstes + Bewertung für Rohstoffkalkulationen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEWERTVARI - BWMA1 | Material Valuation Including Additive Costs | |
2 | ![]() |
BEWERTVARI - BWMA2 | Material Valuation Including Additive Costs | |
3 | ![]() |
BEWERTVARI - BWSM1 | Valuation Strategy for Material Component | |
4 | ![]() |
BEWERTVARI - BWSM2 | Valuation Strategy for Material Component | |
5 | ![]() |
BEWERTVARI - KALSM | Costing Sheet for Calculating Overhead | |
6 | ![]() |
BEWERTVARI - KALSM_RAW | Costing Sheet for Applying Overhead to Raw Materials | |
7 | ![]() |
CKCOUEB - WRTTP | Value Type | |
8 | ![]() |
CKF_COST_COMPONENTS - KST001 | Cost Field | |
9 | ![]() |
CKF_COST_COMPONENTS - KST002 | Cost Field | |
10 | ![]() |
CKHS - MENGE | Lot Size | |
11 | ![]() |
CKI64A - SELKZ | Field for User Selection | |
12 | ![]() |
CKIBEW - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
13 | ![]() |
CKIBEW - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | |
14 | ![]() |
CKIBEW - HCTYP | Currency Type for Local Currency | |
15 | ![]() |
CKIBEW - KADAT | Costing Date From | |
16 | ![]() |
CKIBEW - KOKRS | Controlling Area | |
17 | ![]() |
CKIBEW - LOSGR | Planned lot size | |
18 | ![]() |
CKIBEW - MATNR | Material Number | |
19 | ![]() |
CKIBEW - OCTYP | Currency Type for Object Currency | |
20 | ![]() |
CKIBEW - OWAER | Currency Key | |
21 | ![]() |
CKIBEW - PATNR | Partner number for costing | |
22 | ![]() |
CKIBEW - VALUATION | Valuation View | |
23 | ![]() |
CKIBEW - WERKS | Plant | |
24 | ![]() |
CKIBWVAR - BWSMR | Valuation Strategy for Raw Materials and Purchased Parts | |
25 | ![]() |
CKIBWVAR - BWVAR | Valuation Variant in Costing | |
26 | ![]() |
CKIBWVAR - FEH_K_ANZ | Number of System Messages in Costing | |
27 | ![]() |
CKIBWVAR - FEH_STA | Costing Status | |
28 | ![]() |
CKIBWVAR - MAXMSG | Message Type | |
29 | ![]() |
CKIBWVAR - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
30 | ![]() |
CKIKEKOKEY - BWVAR | Valuation Variant in Costing | |
31 | ![]() |
CKIKEKOKEY - BZOBJ | Reference Object | |
32 | ![]() |
CKIKEKOKEY - KADKY | Costing Date (Key) | |
33 | ![]() |
CKIKEKOKEY - KALKA | Costing Type | |
34 | ![]() |
CKIKEKOKEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
35 | ![]() |
CKIKEKOKEY - MANDT | Client | |
36 | ![]() |
CKIKEKOKEY - TVERS | Costing Version | |
37 | ![]() |
CKIWERK - BWKEY | Valuation area | |
38 | ![]() |
CKIWERK - KOKRS | Controlling Area | |
39 | ![]() |
CKIWERK - PERIV | Fiscal Year Variant | |
40 | ![]() |
CKIWERK - WAERS_KO | Currency Key | |
41 | ![]() |
CKI_TCK05 - BWMA1 | Material Valuation Including Additive Costs | |
42 | ![]() |
CKI_TCK05 - BWMA2 | Material Valuation Including Additive Costs | |
43 | ![]() |
CKI_TCK05 - BWSM1 | Valuation Strategy for Material Component | |
44 | ![]() |
CKI_TCK05 - BWSM2 | Valuation Strategy for Material Component | |
45 | ![]() |
CKI_TCK05 - BWSMX | Material Valuation Strategy Excluding Manual Costs | |
46 | ![]() |
CKI_TCK05 - BWVAR | Valuation Variant in Costing | |
47 | ![]() |
CKI_TCK05 - KALSM_RAW | Costing Sheet for Applying Overhead to Raw Materials | |
48 | ![]() |
CKI_TCK05 - KLVAR | Costing Variant | |
49 | ![]() |
CKKALKPOS - BWTAR | Valuation type | |
50 | ![]() |
CKKALKPOS - CUOBJ | Object Number for Conf. Objects | |
51 | ![]() |
CKKALKPOS - EKORG | Purchasing organization | |
52 | ![]() |
CKKALKPOS - FEHLKZ | Error Indicator | |
53 | ![]() |
CKKALKPOS - FWAER_KPF | Object Currency | |
54 | ![]() |
CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | |
55 | ![]() |
CKKALKPOS - HWAER | Controlling Area Currency | |
56 | ![]() |
CKKALKPOS - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
57 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
58 | ![]() |
CKKALKPOS - KSTAR | Cost Element | |
59 | ![]() |
CKKALKPOS - KZANW | 'X' = Do Not Calculate Overhead Costs | |
60 | ![]() |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
CKKALKPOS - MATNR | Material Number | |
62 | ![]() |
CKKALKPOS - MEEHT | Base Unit of Measure | |
63 | ![]() |
CKKALKPOS - MENGE | Quantity | |
64 | ![]() |
CKKALKPOS - PATNR | Partner number for costing | |
65 | ![]() |
CKKALKPOS - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
66 | ![]() |
CKKALKPOS - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | |
67 | ![]() |
CKKALKPOS - SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | |
68 | ![]() |
CKKALKPOS - STEAS | Target start date of the operation | |
69 | ![]() |
CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | |
70 | ![]() |
CKKALKPOS - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
71 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
72 | ![]() |
CKKALKPOS - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
73 | ![]() |
CKKALKPOS - UFIELD_MODE | Indicator to Override Transfer Control | |
74 | ![]() |
CKKALKPOS - UKADKY | Date of Transferred Cost Estimate | |
75 | ![]() |
CKKALKPOS - UKALKA | Costing Type of Transferred Cost Estimate | |
76 | ![]() |
CKKALKPOS - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
77 | ![]() |
CKKALKPOS - UTVERS | Costing Version for Transfer | |
78 | ![]() |
CKKALKPOS - VERWS | Reference of KALKTAB Items to a Context | |
79 | ![]() |
CKKALKPOS - WERKS | Plant | |
80 | ![]() |
CKKALKPOS - WERTN | Value in Controlling Area Currency | |
81 | ![]() |
CKKALKPOS - WRTFW_KPF | Value in Object Currency | |
82 | ![]() |
CKKALKTAB - BWART | Movement type (inventory management) | |
83 | ![]() |
CKKALKTAB - BWTAR | Valuation type | |
84 | ![]() |
CKKALKTAB - CUOBJ | Object Number for Conf. Objects | |
85 | ![]() |
CKKALKTAB - EKORG | Purchasing organization | |
86 | ![]() |
CKKALKTAB - FEHLKZ | Error Indicator | |
87 | ![]() |
CKKALKTAB - FWAER_KPF | Object Currency | |
88 | ![]() |
CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | |
89 | ![]() |
CKKALKTAB - HWAER | Controlling Area Currency | |
90 | ![]() |
CKKALKTAB - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
91 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
92 | ![]() |
CKKALKTAB - KSTAR | Cost Element | |
93 | ![]() |
CKKALKTAB - KZANW | 'X' = Do Not Calculate Overhead Costs | |
94 | ![]() |
CKKALKTAB - KZBWS | Valuation of Special Stock | SOURCE VALUE(P_KZBWS) LIKE CKKALKTAB-KZBWS DEFAULT SPACE |
95 | ![]() |
CKKALKTAB - KZBWS | Valuation of Special Stock | |
96 | ![]() |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | |
97 | ![]() |
CKKALKTAB - MATNR | Material Number | |
98 | ![]() |
CKKALKTAB - MEEHT | Base Unit of Measure | |
99 | ![]() |
CKKALKTAB - MENGE | Quantity | |
100 | ![]() |
CKKALKTAB - PATNR | Partner number for costing | |
101 | ![]() |
CKKALKTAB - POSNR | Unit Costing Line Item Number | |
102 | ![]() |
CKKALKTAB - PSPNR | Work Breakdown Structure Element (WBS Element) | |
103 | ![]() |
CKKALKTAB - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
104 | ![]() |
CKKALKTAB - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | |
105 | ![]() |
CKKALKTAB - SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | |
106 | ![]() |
CKKALKTAB - SOBKZ | Special Stock Indicator | |
107 | ![]() |
CKKALKTAB - SOBKZ | Special Stock Indicator | SOURCE VALUE(P_SOBKZ) LIKE CKKALKTAB-SOBKZ DEFAULT SPACE |
108 | ![]() |
CKKALKTAB - STEAS | Target start date of the operation | |
109 | ![]() |
CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | |
110 | ![]() |
CKKALKTAB - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
111 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
112 | ![]() |
CKKALKTAB - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
113 | ![]() |
CKKALKTAB - UFIELD_MODE | Indicator to Override Transfer Control | |
114 | ![]() |
CKKALKTAB - UKADKY | Date of Transferred Cost Estimate | |
115 | ![]() |
CKKALKTAB - UKALKA | Costing Type of Transferred Cost Estimate | |
116 | ![]() |
CKKALKTAB - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
117 | ![]() |
CKKALKTAB - UTVERS | Costing Version for Transfer | |
118 | ![]() |
CKKALKTAB - VERWS | Reference of KALKTAB Items to a Context | |
119 | ![]() |
CKKALKTAB - WERKS | Plant | |
120 | ![]() |
CKKALKTAB - WERTN | Value in Controlling Area Currency | |
121 | ![]() |
CKKALKTAB - WRTFW_KPF | Value in Object Currency | |
122 | ![]() |
CKKVMK - ALDAT | Quantity Structure Date for Costing | |
123 | ![]() |
CKKVMK - BALTKZ | Cost Estimate for a Procurement Alternative | |
124 | ![]() |
CKKVMK - BWDAT | Valuation Date of a Cost Estimate | |
125 | ![]() |
CKKVMK - BWVAR_BA | Valuation Variant in Costing | |
126 | ![]() |
CKKVMK - CUOBJ | Object Number for Conf. Objects | |
127 | ![]() |
CKKVMK - KADAT | Date | |
128 | ![]() |
CKKVMK - KALNR_BA | Cost Estimate Number of Procurement Alternative | |
129 | ![]() |
CKKVMK - MATNR | Material Number | |
130 | ![]() |
CKKVMK - MEINS | Valuation Unit of Measure | |
131 | ![]() |
CKKVMK - PATNR | Partner number for costing | |
132 | ![]() |
CKKVMK - POSNR | Item number of the SD document | |
133 | ![]() |
CKKVMK - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
134 | ![]() |
CKKVMK - SUMLO | Planned lot size | |
135 | ![]() |
CKKVMK - VBELN | Sales and Distribution Document Number | |
136 | ![]() |
CKKVMK - WERKS | Plant | |
137 | ![]() |
CKMATERIALSTRAT - BWSM1 | Valuation Strategy for Material Component | |
138 | ![]() |
CKMATERIALSTRAT - BWSM2 | Valuation Strategy for Material Component | |
139 | ![]() |
CKMATERIALSTRAT_ADDITIV - BWMA1 | Material Valuation Including Additive Costs | |
140 | ![]() |
CKMATERIALSTRAT_ADDITIV - BWMA2 | Material Valuation Including Additive Costs | |
141 | ![]() |
CKMLMV001 - EKORG_ND | Purchasing organization | |
142 | ![]() |
CKMLMV001 - LIFNR_ND | Vendor's account number | |
143 | ![]() |
CMFP - OBJECT | Application-Indep. Object for Which Messages Are Collected | |
144 | ![]() |
INCL_BUKRS - KOKRS | Controlling Area | |
145 | ![]() |
INCL_BUKRS - PERIV | Fiscal Year Variant | |
146 | ![]() |
INCL_BWKEY - BWKEY | Valuation area | |
147 | ![]() |
INCL_KOKRS - WAERS_KO | Currency Key | |
148 | ![]() |
KALM - ALDAT | Quantity Structure Date for Costing | |
149 | ![]() |
KALM - BALTKZ | Cost Estimate for a Procurement Alternative | |
150 | ![]() |
KALM - BWDAT | Valuation Date of a Cost Estimate | |
151 | ![]() |
KALM - CUOBJ | Object Number for Conf. Objects | |
152 | ![]() |
KALM - KADAT | Date | |
153 | ![]() |
KALM - KALNR_BA | Cost Estimate Number of Procurement Alternative | |
154 | ![]() |
KALM - MATNR | Material Number | |
155 | ![]() |
KALM - MEINS | Valuation Unit of Measure | |
156 | ![]() |
KALM - POSNR | Item number of the SD document | |
157 | ![]() |
KALM - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
158 | ![]() |
KALM - SUMLO | Planned lot size | |
159 | ![]() |
KALM - VBELN | Sales and Distribution Document Number | |
160 | ![]() |
KALM - WERKS | Plant | |
161 | ![]() |
KEKO - BWSMR | Valuation Strategy for Raw Materials and Purchased Parts | |
162 | ![]() |
KEKO - BWVAR | Valuation Variant in Costing | |
163 | ![]() |
KEKO - BZOBJ | Reference Object | |
164 | ![]() |
KEKO - BZOBJ | Reference Object | SOURCE VALUE(P_BZOBJ) LIKE KEKO-BZOBJ DEFAULT '0' |
165 | ![]() |
KEKO - KADAT | Costing Date From | SOURCE VALUE(P_KADAT) LIKE KEKO-KADAT DEFAULT SY-DATUM |
166 | ![]() |
KEKO - KALKA | Costing Type | |
167 | ![]() |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
168 | ![]() |
KEKO - KZROH | Material Component | |
169 | ![]() |
KEKO - MANDT | Client | |
170 | ![]() |
KEKO - PSPNR | Work Breakdown Structure Element (WBS element) | |
171 | ![]() |
KEKO - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
172 | ![]() |
KEKO - TEMPLATE | Template | |
173 | ![]() |
KEKO - TEMPLATE | Template | SOURCE VALUE(TEMPLATE_EXP) LIKE KEKO-TEMPLATE |
174 | ![]() |
KEKO - TVERS | Costing Version | |
175 | ![]() |
KEPH - DIPA | Direct Partner Characteristic | |
176 | ![]() |
KEPH - KEART | Type of Cost Component Split for Product Costing | |
177 | ![]() |
KEPH - KKZST | Indicator Lower Level/Level | |
178 | ![]() |
KEPH - KST001 | Cost Field | |
179 | ![]() |
KEPH - KST002 | Cost Field | |
180 | ![]() |
KEPH - LOSFX | Link Field for Currency Type | |
181 | ![]() |
KEPH - PATNR | Partner number for costing | |
182 | ![]() |
KISK - BZOBJ | Reference Object | |
183 | ![]() |
KISK - POSNR | Unit Costing Line Item Number | |
184 | ![]() |
KISX2 - BWART | Movement type (inventory management) | |
185 | ![]() |
MACK2 - HRKFT | Origin Group as Subdivision of Cost Element | |
186 | ![]() |
MARV - LFGJA | Fiscal Year of Current Period | |
187 | ![]() |
MLCCS_S_COPA - CURTP | Currency type and valuation view | |
188 | ![]() |
MLCCS_S_COPA - KST001 | Cost Field | |
189 | ![]() |
MLCCS_S_COPA - KST002 | Cost Field | |
190 | ![]() |
MLCCS_S_COPA - PVPRS | Periodic unit price | |
191 | ![]() |
MLCCS_S_COST_COMPONENTS - KST001 | Cost Field | |
192 | ![]() |
MLCCS_S_COST_COMPONENTS - KST002 | Cost Field | |
193 | ![]() |
MLCCS_S_KEPH_DATA - KST001 | Cost Field | |
194 | ![]() |
MLCCS_S_KEPH_DATA - KST002 | Cost Field | |
195 | ![]() |
RK70S - BWTAR | Valuation type | |
196 | ![]() |
RK70S - BWTAR | Valuation type | SOURCE VALUE(P_BWTAR) LIKE RK70S-BWTAR OPTIONAL |
197 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
198 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
199 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
200 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
201 | ![]() |
T009B - POPER | Posting period | |
202 | ![]() |
T030 - KTOSL | Transaction Key | |
203 | ![]() |
T163K - KZVBR | Indicator: Consumption posting (Purchasing) | |
204 | ![]() |
T163K - SOBKZ | Special Stock Indicator | |
205 | ![]() |
TCK01 - VALUATION | Valuation View | |
206 | ![]() |
TCK03 - KLVAR | Costing Variant | |
207 | ![]() |
TCK03 - MANER | Include Additive Costs | |
208 | ![]() |
TCK03 - REFID | Reference Variant | |
209 | ![]() |
TCK05 - BWMA1 | Material Valuation Including Additive Costs | |
210 | ![]() |
TCK05 - BWMA2 | Material Valuation Including Additive Costs | |
211 | ![]() |
TCK05 - BWSM1 | Valuation Strategy for Material Component | |
212 | ![]() |
TCK05 - BWSM2 | Valuation Strategy for Material Component | |
213 | ![]() |
TCK05 - BWVAR | Valuation Variant in Costing | |
214 | ![]() |
TCK05 - KALSM | Costing Sheet for Calculating Overhead | |
215 | ![]() |
TCK05 - KALSM_RAW | Costing Sheet for Applying Overhead to Raw Materials | |
216 | ![]() |
TCK27 - LOSFX | Link Field for Currency Type | |
217 | ![]() |
TCK31 - ADDI_UEBER | Transfer Additive Costs from Reference Cost Estimate | |
218 | ![]() |
TCK31 - G_NEU | Recalculate Overhead Cost Items | |
219 | ![]() |
TCK31 - M_NEU | Revaluate Material Component | |
220 | ![]() |
TCK31 - UEBID | Transfer Control | |
221 | ![]() |
TCOKO - ARBGE | Package | |
222 | ![]() |
TCOKO - WA_BWART | Movement type: Goods issue for network (plant stock) | |
223 | ![]() |
TCOKO - WN_BWART | Movement Type for GR By-Product from Network (Plant Stock) | |
224 | ![]() |
VBAP - POSNR | Sales Document Item | |
225 | ![]() |
VBAP - VBELN | Sales Document |