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