Table/Structure Field list used by SAP ABAP Function Module KKP4_REF_KALKTAB_MODIFY (Steuert die Neubewertung beim Anlegen mit Referenzkalkulation)
SAP ABAP Function Module
KKP4_REF_KALKTAB_MODIFY (Steuert die Neubewertung beim Anlegen mit Referenzkalkulation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CKIBEW - KURST | Exchange Rate Type | ||
| 2 | CKIBEW - KURST | Exchange Rate Type | SOURCE REFERENCE(I_KURST) LIKE CKIBEW-KURST OPTIONAL |
|
| 3 | CKIBEW - VERSN | Version | ||
| 4 | CKIBEW - VERSN | Version | SOURCE REFERENCE(I_VERSN) LIKE CKIBEW-VERSN OPTIONAL |
|
| 5 | CKIBEW - OWAER | Currency Key | SOURCE REFERENCE(I_OWAER) LIKE CKIBEW-OWAER OPTIONAL |
|
| 6 | CKIBEW - OWAER | Currency Key | ||
| 7 | CKIS - TYPPS | Item Category | ||
| 8 | CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | ||
| 9 | CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | ||
| 10 | CKKALKPOS - WRTFW_KPF | Value in Object Currency | ||
| 11 | CKKALKPOS - WRTFW_KFX | Fixed Value in Object Currency | ||
| 12 | CKKALKPOS - WERTN | Value in Controlling Area Currency | ||
| 13 | CKKALKPOS - WERKS | Plant | ||
| 14 | CKKALKPOS - TYPPS | Item Category | ||
| 15 | CKKALKPOS - STEAS | Target start date of the operation | ||
| 16 | CKKALKPOS - PRICE_MANUAL | Price Entered Manually | ||
| 17 | CKKALKPOS - PATNR | Partner number for costing | ||
| 18 | CKKALKPOS - OPREIFX | Fixed Price in Object Currency | ||
| 19 | CKKALKPOS - NLAG | Non-Stock Material | ||
| 20 | CKKALKPOS - MATNR | Material Number | ||
| 21 | CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | ||
| 22 | CKKALKPOS - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 23 | CKKALKPOS - INFNR | Number of purchasing info record | ||
| 24 | CKKALKPOS - HWAER | Controlling Area Currency | ||
| 25 | CKKALKPOS - GPREIS | Price in Controlling Area Currency | ||
| 26 | CKKALKPOS - FWAER_KPF | Object Currency | ||
| 27 | CKKALKPOS - FPREIS | Fixed Price in Controlling Area Currency | ||
| 28 | CKKALKPOS - OPREIS | Price in Object Currency | ||
| 29 | CKKALKTAB - OPREIS | Price in Object Currency | ||
| 30 | CKKALKTAB - PATNR | Partner number for costing | ||
| 31 | CKKALKTAB - PRICE_MANUAL | Price Entered Manually | ||
| 32 | CKKALKTAB - STEAS | Target start date of the operation | ||
| 33 | CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | ||
| 34 | CKKALKTAB - TYPPS | Item Category | ||
| 35 | CKKALKTAB - WERKS | Plant | ||
| 36 | CKKALKTAB - WERTN | Value in Controlling Area Currency | ||
| 37 | CKKALKTAB - WRTFW_KFX | Fixed Value in Object Currency | ||
| 38 | CKKALKTAB - WRTFW_KPF | Value in Object Currency | ||
| 39 | CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | ||
| 40 | CKKALKTAB - FPREIS | Fixed Price in Controlling Area Currency | ||
| 41 | CKKALKTAB - OPREIFX | Fixed Price in Object Currency | ||
| 42 | CKKALKTAB - FWAER_KPF | Object Currency | ||
| 43 | CKKALKTAB - GPREIS | Price in Controlling Area Currency | ||
| 44 | CKKALKTAB - HWAER | Controlling Area Currency | ||
| 45 | CKKALKTAB - INFNR | Number of purchasing info record | ||
| 46 | CKKALKTAB - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 47 | CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | ||
| 48 | CKKALKTAB - MATNR | Material Number | ||
| 49 | CKKALKTAB - NLAG | Non-Stock Material | ||
| 50 | CKKALKTAB - NNEU | Do Not Revaluate Item | ||
| 51 | KEKO - BWDAT | Valuation Date of a Cost Estimate | ||
| 52 | KEKO - BWDAT | Valuation Date of a Cost Estimate | SOURCE VALUE(I_BWDAT) TYPE KEKO-BWDAT |
|
| 53 | KEKO - BWDAT | Valuation Date of a Cost Estimate | SOURCE VALUE(I_REF_BWDAT) LIKE KEKO-BWDAT |
|
| 54 | KEKO - KLVAR | Costing Variant | ||
| 55 | KEKO - KLVAR | Costing Variant | SOURCE VALUE(I_KLVAR) LIKE KEKO-KLVAR |
|
| 56 | KEKO - PART_VRSN | Partner Version | ||
| 57 | KEKO - PATNR | Partner number for costing | SOURCE VALUE(I_PATNR) LIKE KEKO-PATNR |
|
| 58 | KEKO - PATNR | Partner number for costing | ||
| 59 | MACK3 - NCOST | Do Not Cost | ||
| 60 | MTCOM - MATNR | Material Number | ||
| 61 | MTCOM - WERKS | Plant | ||
| 62 | MTCOM - KENNG | View ID | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | TCK07 - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 65 | TCK07 - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | SOURCE VALUE(I_ELEHK) LIKE TCK07-ELEHK |
|
| 66 | TCK07 - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | SOURCE VALUE(I_ELEHKNS) LIKE TCK07-ELEHKNS |
|
| 67 | TCK07 - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 68 | TCK29 - PART_VRSN | Partner Version | SOURCE VALUE(I_REF_PART_VRSN) LIKE TCK29-PART_VRSN OPTIONAL |
|
| 69 | TCK29 - PART_VRSN | Partner Version | ||
| 70 | TCK31 - ADDI_UEBER | Transfer Additive Costs from Reference Cost Estimate | ||
| 71 | TCK31 - E_NEU | Revaluate Internal Activity Items | ||
| 72 | TCK31 - F_NEU | Revaluate External Activity Items | ||
| 73 | TCK31 - G_NEU | Recalculate Overhead Cost Items | ||
| 74 | TCK31 - L_NEU | Revaluate Subcontracting Items | ||
| 75 | TCK31 - M_NEU | Revaluate Material Component | ||
| 76 | TCK31 - P_NEU | Revaluate Process Cost Items | ||
| 77 | TCK31 - REFID | Reference Variant | ||
| 78 | TCK31 - UEBID | Transfer Control |