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