Table/Structure Field list used by SAP ABAP Program LCK10F1V (BEWERTEN_MIT_SCHICHTUNG)
SAP ABAP Program
LCK10F1V (BEWERTEN_MIT_SCHICHTUNG) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKCOUEB - WRTTP | Value Type | |
2 | ![]() |
CKF_COST_COMPONENTS - KST001 | Cost Field | |
3 | ![]() |
CKF_COST_COMPONENTS - KST002 | Cost Field | |
4 | ![]() |
CKI64A - SELKZ | Field for User Selection | |
5 | ![]() |
CKIBEW - BUKRS | Company Code | |
6 | ![]() |
CKIBEW - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
7 | ![]() |
CKIBEW - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | |
8 | ![]() |
CKIBEW - KADAT | Costing Date From | |
9 | ![]() |
CKIBEW - KOKRS | Controlling Area | |
10 | ![]() |
CKIBEW - LOSGR | Planned lot size | |
11 | ![]() |
CKIBEW - MATNR | Material Number | |
12 | ![]() |
CKIBEW - NO_TPRICEC | Do Not Include Transfer Price from Legal View | |
13 | ![]() |
CKIBEW - NO_TPRICEP | Do Not Include Transfer Price from Profit Center View | |
14 | ![]() |
CKIBEW - OWAER | Currency Key | |
15 | ![]() |
CKIBEW - PRCTR | Profit Center | |
16 | ![]() |
CKIBEW - VALUATION | Valuation View | |
17 | ![]() |
CKIBEW - WERKS | Plant | |
18 | ![]() |
CKIKEKOKEY - BWVAR | Valuation Variant in Costing | |
19 | ![]() |
CKIKEKOKEY - KADKY | Costing Date (Key) | |
20 | ![]() |
CKIKEKOKEY - KALKA | Costing Type | |
21 | ![]() |
CKIKEKOKEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
22 | ![]() |
CKIKEKOKEY - TVERS | Costing Version | |
23 | ![]() |
CKIWERK - BUKRS | Company Code | |
24 | ![]() |
CKIWERK - CTYP_KO | Currency Type for Controlling Area | |
25 | ![]() |
CKIWERK - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | |
26 | ![]() |
CKIWERK - WAERS | Currency Key | |
27 | ![]() |
CKIWERK - WAERS_KO | Currency Key | |
28 | ![]() |
CKI_TCK05 - BWSMX | Material Valuation Strategy Excluding Manual Costs | |
29 | ![]() |
CKI_TCK05 - KLVAR | Costing Variant | |
30 | ![]() |
CKKALKPOS - BAUGR | Material Is an Assembly | |
31 | ![]() |
CKKALKPOS - BWTAR | Valuation type | |
32 | ![]() |
CKKALKPOS - CUOBJ | Object Number for Conf. Objects | |
33 | ![]() |
CKKALKPOS - DISST | Low-level code | |
34 | ![]() |
CKKALKPOS - EKORG | Purchasing organization | |
35 | ![]() |
CKKALKPOS - ESOKZ | Purchasing info record category | |
36 | ![]() |
CKKALKPOS - FEHLKZ | Error Indicator | |
37 | ![]() |
CKKALKPOS - FWAER | Transaction Currency | |
38 | ![]() |
CKKALKPOS - FWAER_KPF | Object Currency | |
39 | ![]() |
CKKALKPOS - GPREIS | Price in Controlling Area Currency | |
40 | ![]() |
CKKALKPOS - HKMAT | Material-related origin | |
41 | ![]() |
CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | |
42 | ![]() |
CKKALKPOS - HWAER | Controlling Area Currency | |
43 | ![]() |
CKKALKPOS - INFNR | Number of purchasing info record | |
44 | ![]() |
CKKALKPOS - KALNR_BA | Cost Estimate Number of Procurement Alternative | |
45 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
46 | ![]() |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
CKKALKPOS - MATNR | Material Number | |
48 | ![]() |
CKKALKPOS - MENGE | Quantity | |
49 | ![]() |
CKKALKPOS - MKALK | Mixed Costing Indicator | |
50 | ![]() |
CKKALKPOS - OPREIS | Price in Object Currency | |
51 | ![]() |
CKKALKPOS - PEINH | Price Unit of Prices in Controlling Area Currency | |
52 | ![]() |
CKKALKPOS - PEINH_2 | Price Unit of Prices in Object Currency | |
53 | ![]() |
CKKALKPOS - PEINH_3 | Price Unit of Prices in Transaction Currency | |
54 | ![]() |
CKKALKPOS - PRCTR | Profit Center | |
55 | ![]() |
CKKALKPOS - PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | |
56 | ![]() |
CKKALKPOS - PREIS2 | Value of Delta Profit in Object Currency - Legal View | |
57 | ![]() |
CKKALKPOS - PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | |
58 | ![]() |
CKKALKPOS - PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | |
59 | ![]() |
CKKALKPOS - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
60 | ![]() |
CKKALKPOS - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | |
61 | ![]() |
CKKALKPOS - SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | |
62 | ![]() |
CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | |
63 | ![]() |
CKKALKPOS - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
64 | ![]() |
CKKALKPOS - TPREIS | Price in Transaction Currency | |
65 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
66 | ![]() |
CKKALKPOS - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
67 | ![]() |
CKKALKPOS - UKADKY | Date of Transferred Cost Estimate | |
68 | ![]() |
CKKALKPOS - UKALKA | Costing Type of Transferred Cost Estimate | |
69 | ![]() |
CKKALKPOS - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
70 | ![]() |
CKKALKPOS - USTRAT | Transfer Strategy: Search Term 1 | |
71 | ![]() |
CKKALKPOS - UTVERS | Costing Version for Transfer | |
72 | ![]() |
CKKALKPOS - WERKS | Plant | |
73 | ![]() |
CKKALKPOS - WERTN | Value in Controlling Area Currency | |
74 | ![]() |
CKKALKPOS - WRTFW_KFX | Fixed Value in Object Currency | |
75 | ![]() |
CKKALKPOS - WRTFW_KPF | Value in Object Currency | |
76 | ![]() |
CKKALKPOS - WRTFW_PFX | Fixed Value in Transaction Currency | |
77 | ![]() |
CKKALKPOS - WRTFW_POS | Value in Transaction Currency | |
78 | ![]() |
CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | |
79 | ![]() |
CKKALKTAB - BAUGR | Material Is an Assembly | |
80 | ![]() |
CKKALKTAB - BWTAR | Valuation type | |
81 | ![]() |
CKKALKTAB - BZOBJ | Reference Object | |
82 | ![]() |
CKKALKTAB - CUOBJ | Object Number for Conf. Objects | |
83 | ![]() |
CKKALKTAB - DISST | Low-level code | |
84 | ![]() |
CKKALKTAB - EKORG | Purchasing organization | |
85 | ![]() |
CKKALKTAB - ESOKZ | Purchasing info record category | |
86 | ![]() |
CKKALKTAB - FEHLKZ | Error Indicator | |
87 | ![]() |
CKKALKTAB - FWAER | Transaction Currency | |
88 | ![]() |
CKKALKTAB - FWAER_KPF | Object Currency | |
89 | ![]() |
CKKALKTAB - GPREIS | Price in Controlling Area Currency | |
90 | ![]() |
CKKALKTAB - HKMAT | Material-related origin | |
91 | ![]() |
CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | |
92 | ![]() |
CKKALKTAB - HWAER | Controlling Area Currency | |
93 | ![]() |
CKKALKTAB - INFNR | Number of purchasing info record | |
94 | ![]() |
CKKALKTAB - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
95 | ![]() |
CKKALKTAB - KALNR_BA | Cost Estimate Number of Procurement Alternative | |
96 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
97 | ![]() |
CKKALKTAB - KURFP | Exchange rate for date in billing plan | |
98 | ![]() |
CKKALKTAB - KZBWS | Valuation of Special Stock | |
99 | ![]() |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | |
100 | ![]() |
CKKALKTAB - MATNR | Material Number | |
101 | ![]() |
CKKALKTAB - MENGE | Quantity | |
102 | ![]() |
CKKALKTAB - MKALK | Mixed Costing Indicator | |
103 | ![]() |
CKKALKTAB - OPREIS | Price in Object Currency | |
104 | ![]() |
CKKALKTAB - PEINH | Price Unit of Prices in Controlling Area Currency | |
105 | ![]() |
CKKALKTAB - PEINH_2 | Price Unit of Prices in Object Currency | |
106 | ![]() |
CKKALKTAB - PEINH_3 | Price Unit of Prices in Transaction Currency | |
107 | ![]() |
CKKALKTAB - POSNR | Unit Costing Line Item Number | |
108 | ![]() |
CKKALKTAB - PRCTR | Profit Center | |
109 | ![]() |
CKKALKTAB - PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | |
110 | ![]() |
CKKALKTAB - PREIS2 | Value of Delta Profit in Object Currency - Legal View | |
111 | ![]() |
CKKALKTAB - PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | |
112 | ![]() |
CKKALKTAB - PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | |
113 | ![]() |
CKKALKTAB - PSPNR | Work Breakdown Structure Element (WBS Element) | |
114 | ![]() |
CKKALKTAB - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
115 | ![]() |
CKKALKTAB - SCHKZ | Main Cost Component Split for KALKTAB Item Exists | |
116 | ![]() |
CKKALKTAB - SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | |
117 | ![]() |
CKKALKTAB - SELKZ | Indicator for Relevancy to Costing | |
118 | ![]() |
CKKALKTAB - SHKZ | Debit/Credit Indicator | |
119 | ![]() |
CKKALKTAB - SOBKZ | Special Stock Indicator | |
120 | ![]() |
CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | |
121 | ![]() |
CKKALKTAB - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
122 | ![]() |
CKKALKTAB - TPREIS | Price in Transaction Currency | |
123 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
124 | ![]() |
CKKALKTAB - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
125 | ![]() |
CKKALKTAB - UKADKY | Date of Transferred Cost Estimate | |
126 | ![]() |
CKKALKTAB - UKALKA | Costing Type of Transferred Cost Estimate | |
127 | ![]() |
CKKALKTAB - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
128 | ![]() |
CKKALKTAB - USTRAT | Transfer Strategy: Search Term 1 | |
129 | ![]() |
CKKALKTAB - UTVERS | Costing Version for Transfer | |
130 | ![]() |
CKKALKTAB - WERKS | Plant | |
131 | ![]() |
CKKALKTAB - WERTN | Value in Controlling Area Currency | |
132 | ![]() |
CKKALKTAB - WRTFW_KFX | Fixed Value in Object Currency | |
133 | ![]() |
CKKALKTAB - WRTFW_KPF | Value in Object Currency | |
134 | ![]() |
CKKALKTAB - WRTFW_PFX | Fixed Value in Transaction Currency | |
135 | ![]() |
CKKALKTAB - WRTFW_POS | Value in Transaction Currency | |
136 | ![]() |
CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | |
137 | ![]() |
CKKALKTAB - ZAEHLER | Number of Cost Collectors in Internal Table | |
138 | ![]() |
CMFP - OBJECT | Application-Indep. Object for Which Messages Are Collected | |
139 | ![]() |
INCL_BUKRS - WAERS | Currency Key | |
140 | ![]() |
INCL_BWKEY - BUKRS | Company Code | |
141 | ![]() |
INCL_KOKRS - CTYP_KO | Currency Type for Controlling Area | |
142 | ![]() |
INCL_KOKRS - WAERS_KO | Currency Key | |
143 | ![]() |
KANZ - POSNR | Item number of the SD document | |
144 | ![]() |
KANZ - VBELN | Sales and Distribution Document Number | |
145 | ![]() |
KEKO - ALDAT | Quantity Structure Date for Costing | |
146 | ![]() |
KEKO - BWDAT | Valuation Date of a Cost Estimate | |
147 | ![]() |
KEKO - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
148 | ![]() |
KEKO - KADAT | Costing Date From | |
149 | ![]() |
KEKO - KLVAR | Costing Variant | |
150 | ![]() |
KEKO - LOSGR | Costing lot size | |
151 | ![]() |
KEKO - MEINS | Valuation Unit of Measure | |
152 | ![]() |
KEKO - MKALK | Mixed Costing Indicator | |
153 | ![]() |
KEKO - WERKS | Plant | |
154 | ![]() |
KEPH - DIPA | Direct Partner Characteristic | |
155 | ![]() |
KEPH - KEART | Type of Cost Component Split for Product Costing | |
156 | ![]() |
KEPH - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
157 | ![]() |
KEPH - KKZST | Indicator Lower Level/Level | |
158 | ![]() |
KEPH - KST001 | Cost Field | |
159 | ![]() |
KEPH - KST002 | Cost Field | |
160 | ![]() |
KEPH - LOSFX | Link Field for Currency Type | |
161 | ![]() |
KEPH - PATNR | Partner number for costing | |
162 | ![]() |
KISK - BZOBJ | Reference Object | |
163 | ![]() |
KISK - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
164 | ![]() |
KISK - POSNR | Unit Costing Line Item Number | |
165 | ![]() |
KISX2 - SHKZ | Debit/Credit Indicator | |
166 | ![]() |
MACK2 - DISST | Low-level code | |
167 | ![]() |
MACK2 - HKMAT | Material-related origin | |
168 | ![]() |
MACK2 - HRKFT | Origin Group as Subdivision of Cost Element | |
169 | ![]() |
MACK2 - NCOST | Do Not Cost | |
170 | ![]() |
MACK2 - PEINH | Price unit | |
171 | ![]() |
MACK2 - VJPEI | Price unit of previous year | |
172 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
173 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
174 | ![]() |
T030 - KTOSL | Transaction Key | |
175 | ![]() |
TCK01 - GKSICHT | View on Itemization for Overhead | |
176 | ![]() |
TCK01 - VALUATION | Valuation View | |
177 | ![]() |
TCK03 - UEBID | Transfer Control | |
178 | ![]() |
TCK31 - ADDI_UEBER | Transfer Additive Costs from Reference Cost Estimate | |
179 | ![]() |
TCKH8 - SICHT | Cost Component View | |
180 | ![]() |
TCMF6 - APLID | Error Management in the Application | |
181 | ![]() |
TCMF6 - OBJID | Object ID for Processing Within PPC Error Analysis |