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