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