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