Table/Structure Field list used by SAP ABAP Function Module KKEK_KALKTAB_CLEAR_AFTER_PROC (Löschen von Kalktabfeldern nach Aufruf KALKTAB_PROCESS)
SAP ABAP Function Module
KKEK_KALKTAB_CLEAR_AFTER_PROC (Löschen von Kalktabfeldern nach Aufruf KALKTAB_PROCESS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKKALKPOS - ARBID | Object ID of the resource | |
2 | ![]() |
CKKALKPOS - ASNUM | Activity Number | |
3 | ![]() |
CKKALKPOS - BAUGR | Material Is an Assembly | |
4 | ![]() |
CKKALKPOS - EKORG | Purchasing organization | |
5 | ![]() |
CKKALKPOS - ELEMT | Cost Component Number of Main Cost Component Split | |
6 | ![]() |
CKKALKPOS - ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | |
7 | ![]() |
CKKALKPOS - ESOKZ | Purchasing info record category | |
8 | ![]() |
CKKALKPOS - EXTNR | Base Planning Object (External Number) | |
9 | ![]() |
CKKALKPOS - FPREIS | Fixed Price in Controlling Area Currency | |
10 | ![]() |
CKKALKPOS - FWAER_KPF | Object Currency | |
11 | ![]() |
CKKALKPOS - GENTYP | Generation Type of Item | |
12 | ![]() |
CKKALKPOS - GPREIS | Price in Controlling Area Currency | |
13 | ![]() |
CKKALKPOS - GSBER | Business Area | |
14 | ![]() |
CKKALKPOS - HKMAT | Material-related origin | |
15 | ![]() |
CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | |
16 | ![]() |
CKKALKPOS - INFNR | Number of purchasing info record | |
17 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
18 | ![]() |
CKKALKPOS - KOSTL | Cost Center | |
19 | ![]() |
CKKALKPOS - KSTAR | Cost Element | |
20 | ![]() |
CKKALKPOS - KZANW | 'X' = Do Not Calculate Overhead Costs | |
21 | ![]() |
CKKALKPOS - KZLB | 'X' = Header Material Is Subcontracted | |
22 | ![]() |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
CKKALKPOS - LSTAR | Activity Type | |
24 | ![]() |
CKKALKPOS - LTEXT | Description | |
25 | ![]() |
CKKALKPOS - MATNR | Material Number | |
26 | ![]() |
CKKALKPOS - MEEHT | Base Unit of Measure | |
27 | ![]() |
CKKALKPOS - MENGE | Quantity | |
28 | ![]() |
CKKALKPOS - NLAG | Non-Stock Material | |
29 | ![]() |
CKKALKPOS - NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | |
30 | ![]() |
CKKALKPOS - OPCOD | Formula field for calculations at item level | |
31 | ![]() |
CKKALKPOS - OPREIFX | Fixed Price in Object Currency | |
32 | ![]() |
CKKALKPOS - OPREIS | Price in Object Currency | |
33 | ![]() |
CKKALKPOS - PAROB | Partner Object | |
34 | ![]() |
CKKALKPOS - PATNR | Partner number for costing | |
35 | ![]() |
CKKALKPOS - PEINH | Price Unit of Prices in Controlling Area Currency | |
36 | ![]() |
CKKALKPOS - PEINH_2 | Price Unit of Prices in Object Currency | |
37 | ![]() |
CKKALKPOS - PEINH_3 | Price Unit of Prices in Transaction Currency | |
38 | ![]() |
CKKALKPOS - PMEHT | Price Quantity Unit | |
39 | ![]() |
CKKALKPOS - PRCTR | Profit Center | |
40 | ![]() |
CKKALKPOS - PRICE_MANUAL | Price Entered Manually | |
41 | ![]() |
CKKALKPOS - PRZNR | Business Process | |
42 | ![]() |
CKKALKPOS - PSKNZ | Fixed/Variable Indicator | |
43 | ![]() |
CKKALKPOS - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
44 | ![]() |
CKKALKPOS - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | |
45 | ![]() |
CKKALKPOS - SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | |
46 | ![]() |
CKKALKPOS - SPOSN | BOM Item Number | |
47 | ![]() |
CKKALKPOS - SPRAS | Language Key | |
48 | ![]() |
CKKALKPOS - STEAS | Target start date of the operation | |
49 | ![]() |
CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | |
50 | ![]() |
CKKALKPOS - SUBKEY | CO key subnumber | |
51 | ![]() |
CKKALKPOS - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
52 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
53 | ![]() |
CKKALKPOS - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
54 | ![]() |
CKKALKPOS - UFIELD_MODE | Indicator to Override Transfer Control | |
55 | ![]() |
CKKALKPOS - UKADKY | Date of Transferred Cost Estimate | |
56 | ![]() |
CKKALKPOS - UKALKA | Costing Type of Transferred Cost Estimate | |
57 | ![]() |
CKKALKPOS - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
58 | ![]() |
CKKALKPOS - UTVERS | Costing Version for Transfer | |
59 | ![]() |
CKKALKPOS - UVORN | Suboperation | |
60 | ![]() |
CKKALKPOS - VORNR | Operation/Activity Number | |
61 | ![]() |
CKKALKPOS - VRGGRP | Transaction Group for Cost Element Itemization | |
62 | ![]() |
CKKALKPOS - WERKS | Plant | |
63 | ![]() |
CKKALKPOS - WERTN | Value in Controlling Area Currency | |
64 | ![]() |
CKKALKPOS - WRTFW_KFX | Fixed Value in Object Currency | |
65 | ![]() |
CKKALKPOS - WRTFW_KPF | Value in Object Currency | |
66 | ![]() |
CKKALKPOS - WRTFW_PFX | Fixed Value in Transaction Currency | |
67 | ![]() |
CKKALKPOS - WRTFW_POS | Value in Transaction Currency | |
68 | ![]() |
CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | |
69 | ![]() |
CKKALKTAB - ARBID | Object ID of the resource | |
70 | ![]() |
CKKALKTAB - ASNUM | Activity Number | |
71 | ![]() |
CKKALKTAB - BAUGR | Material Is an Assembly | |
72 | ![]() |
CKKALKTAB - BWVAR | Valuation Variant in Costing | |
73 | ![]() |
CKKALKTAB - BZOBJ | Reference Object | |
74 | ![]() |
CKKALKTAB - EKORG | Purchasing organization | |
75 | ![]() |
CKKALKTAB - ELEMT | Cost Component Number of Main Cost Component Split | |
76 | ![]() |
CKKALKTAB - ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | |
77 | ![]() |
CKKALKTAB - ESOKZ | Purchasing info record category | |
78 | ![]() |
CKKALKTAB - EXTNR | Base Planning Object (External Number) | |
79 | ![]() |
CKKALKTAB - FPREIS | Fixed Price in Controlling Area Currency | |
80 | ![]() |
CKKALKTAB - FWAER_KPF | Object Currency | |
81 | ![]() |
CKKALKTAB - GENTYP | Generation Type of Item | |
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 - INFNR | Number of purchasing info record | |
87 | ![]() |
CKKALKTAB - KADKY | Costing Date (Key) | |
88 | ![]() |
CKKALKTAB - KALKA | Costing Type | |
89 | ![]() |
CKKALKTAB - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
90 | ![]() |
CKKALKTAB - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
91 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
92 | ![]() |
CKKALKTAB - KOSTL | Cost Center | |
93 | ![]() |
CKKALKTAB - KSTAR | Cost Element | |
94 | ![]() |
CKKALKTAB - KZANW | 'X' = Do Not Calculate Overhead Costs | |
95 | ![]() |
CKKALKTAB - KZLB | 'X' = Header Material Is Subcontracted | |
96 | ![]() |
CKKALKTAB - LEDNR | Ledger for Controlling objects | |
97 | ![]() |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | |
98 | ![]() |
CKKALKTAB - LSTAR | Activity Type | |
99 | ![]() |
CKKALKTAB - LTEXT | Description | |
100 | ![]() |
CKKALKTAB - MANDT | Client | |
101 | ![]() |
CKKALKTAB - MATNR | Material Number | |
102 | ![]() |
CKKALKTAB - MEEHT | Base Unit of Measure | |
103 | ![]() |
CKKALKTAB - MENGE | Quantity | |
104 | ![]() |
CKKALKTAB - NLAG | Non-Stock Material | |
105 | ![]() |
CKKALKTAB - NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | |
106 | ![]() |
CKKALKTAB - OPCOD | Formula field for calculations at item level | |
107 | ![]() |
CKKALKTAB - OPREIFX | Fixed Price in Object Currency | |
108 | ![]() |
CKKALKTAB - OPREIS | Price in Object Currency | |
109 | ![]() |
CKKALKTAB - PAROB | Partner Object | |
110 | ![]() |
CKKALKTAB - PATNR | Partner number for costing | |
111 | ![]() |
CKKALKTAB - PEINH | Price Unit of Prices in Controlling Area Currency | |
112 | ![]() |
CKKALKTAB - PEINH_2 | Price Unit of Prices in Object Currency | |
113 | ![]() |
CKKALKTAB - PEINH_3 | Price Unit of Prices in Transaction Currency | |
114 | ![]() |
CKKALKTAB - PMEHT | Price Quantity Unit | |
115 | ![]() |
CKKALKTAB - POINTER_KIS1 | Unique Pointer to Itemization Line (Transient) | |
116 | ![]() |
CKKALKTAB - POSNR | Unit Costing Line Item Number | |
117 | ![]() |
CKKALKTAB - PRCTR | Profit Center | |
118 | ![]() |
CKKALKTAB - PRICE_MANUAL | Price Entered Manually | |
119 | ![]() |
CKKALKTAB - PRZNR | Business Process | |
120 | ![]() |
CKKALKTAB - PSKNZ | Fixed/Variable Indicator | |
121 | ![]() |
CKKALKTAB - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
122 | ![]() |
CKKALKTAB - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | |
123 | ![]() |
CKKALKTAB - SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | |
124 | ![]() |
CKKALKTAB - SPOSN | BOM Item Number | |
125 | ![]() |
CKKALKTAB - SPRAS | Language Key | |
126 | ![]() |
CKKALKTAB - STEAS | Target start date of the operation | |
127 | ![]() |
CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | |
128 | ![]() |
CKKALKTAB - SUBKEY | CO key subnumber | |
129 | ![]() |
CKKALKTAB - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
130 | ![]() |
CKKALKTAB - TVERS | Costing Version | |
131 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
132 | ![]() |
CKKALKTAB - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
133 | ![]() |
CKKALKTAB - UFIELD_MODE | Indicator to Override Transfer Control | |
134 | ![]() |
CKKALKTAB - UKADKY | Date of Transferred Cost Estimate | |
135 | ![]() |
CKKALKTAB - UKALKA | Costing Type of Transferred Cost Estimate | |
136 | ![]() |
CKKALKTAB - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
137 | ![]() |
CKKALKTAB - UTVERS | Costing Version for Transfer | |
138 | ![]() |
CKKALKTAB - UVORN | Suboperation | |
139 | ![]() |
CKKALKTAB - VORNR | Operation/Activity Number | |
140 | ![]() |
CKKALKTAB - VRGGRP | Transaction Group for Cost Element Itemization | |
141 | ![]() |
CKKALKTAB - WERKS | Plant | |
142 | ![]() |
CKKALKTAB - WERTN | Value in Controlling Area Currency | |
143 | ![]() |
CKKALKTAB - WRTFW_KFX | Fixed Value in Object Currency | |
144 | ![]() |
CKKALKTAB - WRTFW_KPF | Value in Object Currency | |
145 | ![]() |
CKKALKTAB - WRTFW_PFX | Fixed Value in Transaction Currency | |
146 | ![]() |
CKKALKTAB - WRTFW_POS | Value in Transaction Currency | |
147 | ![]() |
CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | |
148 | ![]() |
KHS1 - BWVAR | Valuation Variant in Costing | SOURCE VALUE(BWVAR_IMP) LIKE KHS1-BWVAR |
149 | ![]() |
KHS1 - BWVAR | Valuation Variant in Costing | |
150 | ![]() |
KHSK - BWVAR | Valuation Variant in Costing | |
151 | ![]() |
KHSK - BWVAR | Valuation Variant in Costing | SOURCE VALUE(BWVAR_IMP) LIKE KHS1-BWVAR |
152 | ![]() |
KISK - BWVAR | Valuation Variant in Costing | |
153 | ![]() |
KISK - BZOBJ | Reference Object | |
154 | ![]() |
KISK - KADKY | Costing Date (Key) | |
155 | ![]() |
KISK - KALKA | Costing Type | |
156 | ![]() |
KISK - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
157 | ![]() |
KISK - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
158 | ![]() |
KISK - LEDNR | Ledger for Controlling objects | |
159 | ![]() |
KISK - MANDT | Client | |
160 | ![]() |
KISK - POSNR | Unit Costing Line Item Number | |
161 | ![]() |
KISK - TVERS | Costing Version |