Table/Structure Field list used by SAP ABAP Program LCK21ROH (Subroutines of raw material cost estimate)
SAP ABAP Program
LCK21ROH (Subroutines of raw material cost estimate) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEWERTVARI - BWSM1 | Valuation Strategy for Material Component | |
2 | ![]() |
BEWERTVARI - VERSN | Version | |
3 | ![]() |
BQPEX - EKORG | Purchasing organization | |
4 | ![]() |
BQPEX - FLIEF | Fixed vendor | |
5 | ![]() |
BQPEX - INFNR | Number of purchasing info record | |
6 | ![]() |
BQPIM - BESKZ | Procurement Type | |
7 | ![]() |
BQPIM - BQPRA | Selection of source of supply according to price | |
8 | ![]() |
BQPIM - BSTYP | Purchasing document category | |
9 | ![]() |
BQPIM - CUOBJ | Configuration (internal object number) | |
10 | ![]() |
BQPIM - EKORG | Purchasing organization | |
11 | ![]() |
BQPIM - INFNR | Number of purchasing info record | |
12 | ![]() |
BQPIM - LIFNR | Account Number of Vendor or Creditor | |
13 | ![]() |
BQPIM - LISTE | Checkbox | |
14 | ![]() |
BQPIM - LMEIN | Base Unit of Measure | |
15 | ![]() |
BQPIM - MATNL | Do not read material | |
16 | ![]() |
BQPIM - MATNR | Material Number | |
17 | ![]() |
BQPIM - MEINS | Order unit | |
18 | ![]() |
BQPIM - MSGNO | Checkbox | |
19 | ![]() |
BQPIM - NEDAT | Date | |
20 | ![]() |
BQPIM - NEMNG | Quantity | |
21 | ![]() |
BQPIM - NOAUS | No box listing sources of supply | |
22 | ![]() |
BQPIM - NOMEI | Always use order unit from info record | |
23 | ![]() |
BQPIM - NOQUM | Do not take quota-allocated quantities into account | |
24 | ![]() |
BQPIM - NOQUU | Do not update quota arrangement | |
25 | ![]() |
BQPIM - NOVRT | Do not search for outline agreements | |
26 | ![]() |
BQPIM - NOVRT_ORD | Do not search for outline agreements | |
27 | ![]() |
BQPIM - PSTYP | Item category in purchasing document | |
28 | ![]() |
BQPIM - USEQU | Quota arrangement usage | |
29 | ![]() |
BQPIM - VORGA | Transaction/event | |
30 | ![]() |
BQPIM - WERKS | Plant | |
31 | ![]() |
CKI64A - SELKZ | Field for User Selection | |
32 | ![]() |
CKIBEW - KOKRS | Controlling Area | |
33 | ![]() |
CKIBEW - KURST | Exchange Rate Type | |
34 | ![]() |
CKIBEW - UKURS | Exchange Rate | |
35 | ![]() |
CKIBEW - UWAER | Local Currency | |
36 | ![]() |
CKIBEW - VALUATION | Valuation View | |
37 | ![]() |
CKIBEW - VERSN | Version | |
38 | ![]() |
CKINFODAT - BWSV1 | Valuation Strategy for External Processing in Operation | |
39 | ![]() |
CKINFODAT - BWSV2 | Valuation Strategy for External Processing in Operation | |
40 | ![]() |
CKINFODAT - BWSV3 | Valuation Strategy for External Processing in Operation | |
41 | ![]() |
CKINFODAT - BWSVW | Valuation Strategy for External Processing in Operation | |
42 | ![]() |
CKINFODAT - EKORG | Purchasing organization | |
43 | ![]() |
CKINFODAT - ESOKZ | Purchasing info record category | |
44 | ![]() |
CKINFODAT - INFNR | Number of purchasing info record | |
45 | ![]() |
CKINFODAT - KZSTA | Indicator: Determine static price | |
46 | ![]() |
CKINFODAT - LEINA | Do not read in local memory | |
47 | ![]() |
CKINFODAT - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
CKINFODAT - MATNR | Material Number | |
49 | ![]() |
CKINFODAT - NETWR | Net Value in Document Currency | |
50 | ![]() |
CKINFODAT - PEINH | Price unit | |
51 | ![]() |
CKINFODAT - PREIS | Price | |
52 | ![]() |
CKINFODAT - PSHER | Price simulation via origin (product costing) | |
53 | ![]() |
CKINFODAT - SICUO | Configuration (internal object number) | |
54 | ![]() |
CKINFODAT - SIDAT | Key date | |
55 | ![]() |
CKINFODAT - SIMME | Unit of measure for activity | |
56 | ![]() |
CKINFODAT - SIMNG | Operation Quantity | |
57 | ![]() |
CKINFODAT - WAERS | Currency Key | |
58 | ![]() |
CKINFODAT - WERKS | Plant | |
59 | ![]() |
CKIWERK - BUKRS | Company Code | |
60 | ![]() |
CKIWERK - BWKEY | Valuation area | |
61 | ![]() |
CKIWERK - CTYP_KO | Currency Type for Controlling Area | |
62 | ![]() |
CKIWERK - KOKRS | Controlling Area | |
63 | ![]() |
CKIWERK - WAERS | Currency Key | |
64 | ![]() |
CKIWERK - WAERS_KO | Currency Key | |
65 | ![]() |
CKIWERK - WERKS | Plant | |
66 | ![]() |
CKI_TCK05 - BWSM1 | Valuation Strategy for Material Component | |
67 | ![]() |
CKI_TCK05 - BWVAR | Valuation Variant in Costing | |
68 | ![]() |
CKKALKPOS - CUOBJ | Object Number for Conf. Objects | |
69 | ![]() |
CKKALKPOS - EKORG | Purchasing organization | |
70 | ![]() |
CKKALKPOS - ESOKZ | Purchasing info record category | |
71 | ![]() |
CKKALKPOS - FWAER | Transaction Currency | |
72 | ![]() |
CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | |
73 | ![]() |
CKKALKPOS - HWAER | Controlling Area Currency | |
74 | ![]() |
CKKALKPOS - INFNR | Number of purchasing info record | |
75 | ![]() |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | |
76 | ![]() |
CKKALKPOS - LTEXT | Description | |
77 | ![]() |
CKKALKPOS - MATNR | Material Number | |
78 | ![]() |
CKKALKPOS - MEEHT | Base Unit of Measure | |
79 | ![]() |
CKKALKPOS - MENGE | Quantity | |
80 | ![]() |
CKKALKPOS - PEINH_3 | Price Unit of Prices in Transaction Currency | |
81 | ![]() |
CKKALKPOS - PMEHT | Price Quantity Unit | |
82 | ![]() |
CKKALKPOS - SPRAS | Language Key | |
83 | ![]() |
CKKALKPOS - STEAS | Target start date of the operation | |
84 | ![]() |
CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | |
85 | ![]() |
CKKALKPOS - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
86 | ![]() |
CKKALKPOS - TPREIS | Price in Transaction Currency | |
87 | ![]() |
CKKALKPOS - WERKS | Plant | |
88 | ![]() |
CKKALKPOS - WRTFW_POS | Value in Transaction Currency | |
89 | ![]() |
CKKALKTAB - BWVAR | Valuation Variant in Costing | |
90 | ![]() |
CKKALKTAB - CUOBJ | Object Number for Conf. Objects | |
91 | ![]() |
CKKALKTAB - EKORG | Purchasing organization | |
92 | ![]() |
CKKALKTAB - ESOKZ | Purchasing info record category | |
93 | ![]() |
CKKALKTAB - FWAER | Transaction Currency | |
94 | ![]() |
CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | |
95 | ![]() |
CKKALKTAB - HWAER | Controlling Area Currency | |
96 | ![]() |
CKKALKTAB - INFNR | Number of purchasing info record | |
97 | ![]() |
CKKALKTAB - KURFP | Exchange rate for date in billing plan | |
98 | ![]() |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | |
99 | ![]() |
CKKALKTAB - LTEXT | Description | |
100 | ![]() |
CKKALKTAB - MATNR | Material Number | |
101 | ![]() |
CKKALKTAB - MEEHT | Base Unit of Measure | |
102 | ![]() |
CKKALKTAB - MENGE | Quantity | |
103 | ![]() |
CKKALKTAB - PEINH_3 | Price Unit of Prices in Transaction Currency | |
104 | ![]() |
CKKALKTAB - PMEHT | Price Quantity Unit | |
105 | ![]() |
CKKALKTAB - SPRAS | Language Key | |
106 | ![]() |
CKKALKTAB - STEAS | Target start date of the operation | |
107 | ![]() |
CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | |
108 | ![]() |
CKKALKTAB - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
109 | ![]() |
CKKALKTAB - TPREIS | Price in Transaction Currency | |
110 | ![]() |
CKKALKTAB - VALUATION | Valuation View | |
111 | ![]() |
CKKALKTAB - WERKS | Plant | |
112 | ![]() |
CKKALKTAB - WRTFW_POS | Value in Transaction Currency | |
113 | ![]() |
CKMATERIALSTRAT - BWSM1 | Valuation Strategy for Material Component | |
114 | ![]() |
CKMATERIALSUBSTRAT - MATSUBSTRAT1 | Substrategy for Material Valuat. with Purchasing Info Record | |
115 | ![]() |
CKMATERIALSUBSTRAT - MATSUBSTRAT2 | Substrategy for Material Valuat. with Purchasing Info Record | |
116 | ![]() |
CKMATERIALSUBSTRAT - MATSUBSTRAT3 | Substrategy for Material Valuat. with Purchasing Info Record | |
117 | ![]() |
CMIMSG - MSGNR | Message number | |
118 | ![]() |
EINE - INFNR | Number of purchasing info record | |
119 | ![]() |
EINE - WAERS | Currency Key | |
120 | ![]() |
INCL_BUKRS - KOKRS | Controlling Area | |
121 | ![]() |
INCL_BUKRS - WAERS | Currency Key | |
122 | ![]() |
INCL_BWKEY - BUKRS | Company Code | |
123 | ![]() |
INCL_BWKEY - BWKEY | Valuation area | |
124 | ![]() |
INCL_KOKRS - CTYP_KO | Currency Type for Controlling Area | |
125 | ![]() |
INCL_KOKRS - WAERS_KO | Currency Key | |
126 | ![]() |
INCL_WERK - WERKS | Plant | |
127 | ![]() |
KEKO - WERKS | Plant | |
128 | ![]() |
KISK - BWVAR | Valuation Variant in Costing | |
129 | ![]() |
MACK2 - MATNR | Material Number | |
130 | ![]() |
MACK2 - MEINS | Base Unit of Measure | |
131 | ![]() |
MACK2 - PEINH | Price unit | |
132 | ![]() |
MACK2 - USEQU | Quota arrangement usage | |
133 | ![]() |
MAKT - MAKTX | Material description | |
134 | ![]() |
MEICO - INFNR | Number of purchasing info record | |
135 | ![]() |
MEPRCK - BWSV1 | Valuation Strategy: Externally Performed Service | |
136 | ![]() |
MEPRCK - SIMME | Unit of measure of simulation quantity | |
137 | ![]() |
MEPRCK - SIMNG | Simulation quantity | |
138 | ![]() |
MEPRO - BPRME | Order Price Unit (purchasing) | |
139 | ![]() |
MEPRO - MEINS | Base Unit of Measure | |
140 | ![]() |
MEPRO - MENGE | Quantity | |
141 | ![]() |
MEPRO - NETWR | Net Value in Document Currency | |
142 | ![]() |
MEPRO - PEINH | Price unit | |
143 | ![]() |
MEPRO - PREIS | Net Price in Purchasing Info Record | |
144 | ![]() |
MEPRO - WAERS | Currency Key | |
145 | ![]() |
MEPRTAB - HERKU | Condition Type | |
146 | ![]() |
MEPRTAB - KWERT | Condition Value | |
147 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
148 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
149 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
150 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
151 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
152 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
153 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
154 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
155 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
156 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
157 | ![]() |
TCK03 - KLVAR | Costing Variant | |
158 | ![]() |
TCK05 - BWSM1 | Valuation Strategy for Material Component | |
159 | ![]() |
TCK05 - BWVAR | Valuation Variant in Costing | |
160 | ![]() |
TCK05 - VERSN | Version | |
161 | ![]() |
TKA01 - WAERS | Currency Key | |
162 | ![]() |
TKA07 - KURST | Exchange Rate Type |