Table/Structure Field list used by SAP ABAP Program MC64HF0K (FORM routines that begin with K)
SAP ABAP Program
MC64HF0K (FORM routines that begin with K) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEWERTVARI - KALSM | Costing Sheet for Calculating Overhead | ||
| 2 | BEWERTVARI - LOBEZUS | Overhead on Subcontracted Materials | ||
| 3 | BEWERTVARI - VERSN | Version | ||
| 4 | CAUFVD - AUFNR | Order Number | ||
| 5 | CAUFVTAB - AUFNR | Order Number | ||
| 6 | CKF_KEKO_EXTENSION - DATA_EXTENDED | Checkbox | ||
| 7 | CKIBWVAR - BWSMR | Valuation Strategy for Raw Materials and Purchased Parts | ||
| 8 | CKIBWVAR - BWVAR | Valuation Variant in Costing | ||
| 9 | CKIBWVAR - FEH_K_ANZ | Number of System Messages in Costing | ||
| 10 | CKIBWVAR - FEH_STA | Costing Status | ||
| 11 | CKIBWVAR - MAXMSG | Message Type | ||
| 12 | CKIBWVAR - NO_POST | No Posting Allowed | ||
| 13 | CKIBWVAR - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 14 | CKIKALST - AVANZ | Number of Objects for Next Step in Costing Run (Worklist) | ||
| 15 | CKIKALST - FEHOBJANZ | Number of Materials Processed with Errors | ||
| 16 | CKIKALST - FEH_K_ANZ | Number of System Messages in Costing | ||
| 17 | CKIKALST - FEH_STATUS | Costing Status | ||
| 18 | CKIKALST - MAXMSGTYP | Maximum Message Type of Executed Action | ||
| 19 | CKIKALST - OBJANZ | Number of Objects Processed | ||
| 20 | CKIKALST - OBJ_K_ANZ | Number of Objects Costed | ||
| 21 | CKINOPOST - NO_CALC | Single-Character Flag | ||
| 22 | CKIWERK - BWKEY | Valuation area | ||
| 23 | CKIWERK - KOKRS | Controlling Area | ||
| 24 | CKIWERK - OWAER_PC_KONZERN | Currency Key | ||
| 25 | CKIWERK - PERIV | Fiscal Year Variant | ||
| 26 | CKIWERK - WAERS | Currency Key | ||
| 27 | CKIWERK - WAERS_KO | Currency Key | ||
| 28 | CKKALKTAB - KZBWS | Valuation of Special Stock | ||
| 29 | CKKALKTAB - SOBKZ | Special Stock Indicator | ||
| 30 | CKKVMK - AFAKT | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | ||
| 31 | CKKVMK - ALDAT | Quantity Structure Date for Costing | ||
| 32 | CKKVMK - AUSID | Assembly/Operation Scrap Included | ||
| 33 | CKKVMK - AUSSS | Assembly scrap in percent | ||
| 34 | CKKVMK - BALTKZ | Cost Estimate for a Procurement Alternative | ||
| 35 | CKKVMK - BEDAT | Requirements Date | ||
| 36 | CKKVMK - BESKZ | Procurement Type | ||
| 37 | CKKVMK - BEZWISSEN | Checkbox | ||
| 38 | CKKVMK - BIDAT | Costing Date To | ||
| 39 | CKKVMK - BTYP | Process Category | ||
| 40 | CKKVMK - BWDAT | Valuation Date of a Cost Estimate | ||
| 41 | CKKVMK - BWTAR | Valuation type | ||
| 42 | CKKVMK - CFXPR | Cost Estimate Contains Fixed-Price Co-Products | ||
| 43 | CKKVMK - CSPLIT | Apportionment structure | ||
| 44 | CKKVMK - CUOBJ | Object Number for Conf. Objects | ||
| 45 | CKKVMK - CUOBJID | Indicator for Configurable Objects | ||
| 46 | CKKVMK - CYCLENR | Cycle Number Within a Run | ||
| 47 | CKKVMK - DISPO | MRP controller | ||
| 48 | CKKVMK - DISST | Low-level code | ||
| 49 | CKKVMK - EKGRP | Purchasing group | ||
| 50 | CKKVMK - FEH_A_ANZ | No. System Messages in Selection/Qty Structure Determination | ||
| 51 | CKKVMK - FEH_K_ANZ | Number of System Messages in Costing | ||
| 52 | CKKVMK - FEH_STATUF | Costing Status for Marked/Released Objects | ||
| 53 | CKKVMK - FEH_STATUS | Costing Status | ||
| 54 | CKKVMK - FIRST_KEKO | Field defined as in SY-TABIX | ||
| 55 | CKKVMK - FXPRU | Fixed-Price Co-Product | ||
| 56 | CKKVMK - KADAT | Date | ||
| 57 | CKKVMK - KALNR | Cost Estimate Number - Product Costing | ||
| 58 | CKKVMK - KALNR_BA | Cost Estimate Number of Procurement Alternative | ||
| 59 | CKKVMK - KALST | Costing Level | ||
| 60 | CKKVMK - KOSGR | Costing overhead group | ||
| 61 | CKKVMK - KZEFF | Assign effectivity parameter values/ override change numbers | ||
| 62 | CKKVMK - KZKUP | Indicator: Material can be co-product | ||
| 63 | CKKVMK - LABOR | Laboratory/design office | ||
| 64 | CKKVMK - LAST_KEKO | Field defined as in SY-TABIX | ||
| 65 | CKKVMK - LOSMA | Lot Size of Calculated Yield | ||
| 66 | CKKVMK - MATNR | Material Number | ||
| 67 | CKKVMK - MEINS | Valuation Unit of Measure | ||
| 68 | CKKVMK - MGTYP | Quantity Structure Type | ||
| 69 | CKKVMK - MISCH_VERH | Mixing Ratio | ||
| 70 | CKKVMK - MKALK | Mixed Costing Indicator | ||
| 71 | CKKVMK - MLMAA | Material ledger activated at material level | ||
| 72 | CKKVMK - OTYP | Object Type | ||
| 73 | CKKVMK - PATNR | Partner number for costing | ||
| 74 | CKKVMK - PLMNG | Production Plan Quantity Transferred to the Cost Estimate | ||
| 75 | CKKVMK - PLNAL | Group Counter | ||
| 76 | CKKVMK - PLNCT | Internal counter | ||
| 77 | CKKVMK - PLNNR | Key for Task List Group | ||
| 78 | CKKVMK - PLNTY | Task List Type | ||
| 79 | CKKVMK - PLSCN | Planning Scenario of Long-Term Planning | ||
| 80 | CKKVMK - POSNR | Item number of the SD document | ||
| 81 | CKKVMK - PRCTR | Profit Center | ||
| 82 | CKKVMK - PROZESS | Process Through Which Co-Product Was Costed | ||
| 83 | CKKVMK - PR_VERID | Production version to be costed | ||
| 84 | CKKVMK - ROHSTOFF | Material Component | ||
| 85 | CKKVMK - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 86 | CKKVMK - SOBES | Special procurement type | ||
| 87 | CKKVMK - SOBSL | Special Procurement Key for the Costing Object | ||
| 88 | CKKVMK - SOWRK | Special Procurement Plant - Costing | ||
| 89 | CKKVMK - SPART | Division | ||
| 90 | CKKVMK - STALT | Alternative BOM | ||
| 91 | CKKVMK - STLAN | BOM Usage | ||
| 92 | CKKVMK - STNUM | Bill of Material | ||
| 93 | CKKVMK - STUEAUF | Checkbox | ||
| 94 | CKKVMK - SUMLO | Planned lot size | ||
| 95 | CKKVMK - SUMZIFFR | Sum of Equivalence Numbers of Co-Products for a Process | ||
| 96 | CKKVMK - TYPE | Configured Material (Variant) | ||
| 97 | CKKVMK - VBELN | Sales and Distribution Document Number | ||
| 98 | CKKVMK - VERID | Production Version | ||
| 99 | CKKVMK - WERKS | Plant | ||
| 100 | CKKVMK - WRKLT | Plant | ||
| 101 | CKKVMK - ZIFFR | Equivalence Number | ||
| 102 | CKKVMK - ZSCHL | Costing Overhead Key | ||
| 103 | CMFP - NR | Error Management Number | ||
| 104 | CMIMSG - MSGNR | Message number | ||
| 105 | EBEW - SOBKZ | Special Stock Indicator | ||
| 106 | IDA_TCK32 - KURST | Exchange Rate Type | ||
| 107 | IDA_TCK32 - MGTYP | Quantity Structure Type | ||
| 108 | IDA_TCK32 - TPVAR | Variant for Finding Transfer Price | ||
| 109 | INCL_BUKRS - KOKRS | Controlling Area | ||
| 110 | INCL_BUKRS - PERIV | Fiscal Year Variant | ||
| 111 | INCL_BUKRS - WAERS | Currency Key | ||
| 112 | INCL_BWKEY - BWKEY | Valuation area | ||
| 113 | INCL_KOKRS - WAERS_KO | Currency Key | ||
| 114 | KALA - KALADAT | Costing Run Date | ||
| 115 | KALA - KALAID | Name of Costing Run | ||
| 116 | KALA - ONLYKF | Repeat Only Cost Estimates with Errors | ||
| 117 | KALA - UEBID | Transfer Control | ||
| 118 | KALM - ALDAT | Quantity Structure Date for Costing | ||
| 119 | KALM - AUSSS | Assembly scrap in percent | ||
| 120 | KALM - BALTKZ | Cost Estimate for a Procurement Alternative | ||
| 121 | KALM - BEDAT | Requirements Date | ||
| 122 | KALM - BESKZ | Procurement Type | ||
| 123 | KALM - BIDAT | Costing Date To | ||
| 124 | KALM - BTYP | Process Category | ||
| 125 | KALM - BWDAT | Valuation Date of a Cost Estimate | ||
| 126 | KALM - BWTAR | Valuation type | ||
| 127 | KALM - CUOBJ | Object Number for Conf. Objects | ||
| 128 | KALM - CUOBJID | Indicator for Configurable Objects | ||
| 129 | KALM - CYCLENR | Cycle Number Within a Run | ||
| 130 | KALM - DISPO | MRP controller | ||
| 131 | KALM - DISST | Low-level code | ||
| 132 | KALM - EKGRP | Purchasing group | ||
| 133 | KALM - FEH_A_ANZ | No. System Messages in Selection/Qty Structure Determination | ||
| 134 | KALM - FEH_K_ANZ | Number of System Messages in Costing | ||
| 135 | KALM - FEH_STATUF | Costing Status for Marked/Released Objects | ||
| 136 | KALM - FEH_STATUS | Costing Status | ||
| 137 | KALM - FXPRU | Fixed-Price Co-Product | ||
| 138 | KALM - KADAT | Date | ||
| 139 | KALM - KALNR | Cost Estimate Number - Product Costing | ||
| 140 | KALM - KALNR_BA | Cost Estimate Number of Procurement Alternative | ||
| 141 | KALM - KALST | Costing Level | ||
| 142 | KALM - KOSGR | Costing overhead group | ||
| 143 | KALM - KZKUP | Indicator: Material can be co-product | ||
| 144 | KALM - LABOR | Laboratory/design office | ||
| 145 | KALM - MATNR | Material Number | ||
| 146 | KALM - MEINS | Valuation Unit of Measure | ||
| 147 | KALM - MKALK | Mixed Costing Indicator | ||
| 148 | KALM - MLMAA | Material ledger activated at material level | ||
| 149 | KALM - PLNAL | Group Counter | ||
| 150 | KALM - PLNCT | Internal counter | ||
| 151 | KALM - PLNNR | Key for Task List Group | ||
| 152 | KALM - PLNTY | Task List Type | ||
| 153 | KALM - POSNR | Item number of the SD document | ||
| 154 | KALM - PRCTR | Profit Center | ||
| 155 | KALM - PROZESS | Process Through Which Co-Product Was Costed | ||
| 156 | KALM - PR_VERID | Production version to be costed | ||
| 157 | KALM - ROHSTOFF | Material Component | ||
| 158 | KALM - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 159 | KALM - SOBES | Special procurement type | ||
| 160 | KALM - SOBSL | Special Procurement Key for the Costing Object | ||
| 161 | KALM - SOWRK | Special Procurement Plant - Costing | ||
| 162 | KALM - SPART | Division | ||
| 163 | KALM - STALT | Alternative BOM | ||
| 164 | KALM - STLAN | BOM Usage | ||
| 165 | KALM - STNUM | Bill of Material | ||
| 166 | KALM - SUMLO | Planned lot size | ||
| 167 | KALM - TYPE | Configured Material (Variant) | ||
| 168 | KALM - VBELN | Sales and Distribution Document Number | ||
| 169 | KALM - VERID | Production Version | ||
| 170 | KALM - WERKS | Plant | ||
| 171 | KALM - WRKLT | Plant | ||
| 172 | KALM - ZSCHL | Costing Overhead Key | ||
| 173 | KALS - FEH_K_ANZ | Number of System Messages in Costing | ||
| 174 | KALS - FEH_STATUS | Costing Status | ||
| 175 | KALS - OBJ_K_ANZ | Number of Objects Costed | ||
| 176 | KEKO - AFAKT | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | ||
| 177 | KEKO - ALDAT | Quantity Structure Date for Costing | ||
| 178 | KEKO - ASL | Cost Estimate of an Order BOM | ||
| 179 | KEKO - AUFPL | Routing No. for Operations with Non-Order-Related Production | ||
| 180 | KEKO - AUSID | Assembly/Operation Scrap Included | ||
| 181 | KEKO - AUSSS | Assembly scrap in percent | ||
| 182 | KEKO - BALTKZ | Cost Estimate for a Procurement Alternative | ||
| 183 | KEKO - BDATJ | Posting Date YYYY | ||
| 184 | KEKO - BEDAT | Requirements Date | ||
| 185 | KEKO - BESKZ | Procurement Type | ||
| 186 | KEKO - BIDAM | Costing Date To | ||
| 187 | KEKO - BIDAT | Costing Date To | ||
| 188 | KEKO - BTYP | Process Category | ||
| 189 | KEKO - BWDAT | Valuation Date of a Cost Estimate | ||
| 190 | KEKO - BWKEY | Valuation area | ||
| 191 | KEKO - BWSMR | Valuation Strategy for Raw Materials and Purchased Parts | ||
| 192 | KEKO - BWTAR | Valuation type | ||
| 193 | KEKO - BWVAR | Valuation Variant in Costing | ||
| 194 | KEKO - BZOBJ | Reference Object | ||
| 195 | KEKO - CFXPR | Cost Estimate Contains Fixed-Price Co-Products | ||
| 196 | KEKO - CMF_NR | Error Management Number | ||
| 197 | KEKO - CPUDM | Date on Which Additive Cost Estimate Was Saved | ||
| 198 | KEKO - CPUDT | Date on Which Cost Estimate Was Created | ||
| 199 | KEKO - CPUTIME | System Time | ||
| 200 | KEKO - CSPLIT | Apportionment structure | ||
| 201 | KEKO - CUOBJ | Object Number for Conf. Objects | ||
| 202 | KEKO - CUOBJID | Indicator for Configurable Objects | ||
| 203 | KEKO - DISST | Low-level code | ||
| 204 | KEKO - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 205 | KEKO - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 206 | KEKO - ERFMA | User ID of Person Who Created Additive Cost Estimate | ||
| 207 | KEKO - ERFNM | Costed by User | ||
| 208 | KEKO - ERZKA | Cost Estimate Created with Product Costing | ||
| 209 | KEKO - FEH_ANZ | No. System Messages in Selection/Qty Structure Determination | ||
| 210 | KEKO - FEH_K_ANZ | Number of System Messages in Costing | ||
| 211 | KEKO - FEH_STA | Costing Status | ||
| 212 | KEKO - FWAER_KPF | Currency Key | ||
| 213 | KEKO - FXPRU | Fixed-Price Co-Product | ||
| 214 | KEKO - GSBER | Business Area | ||
| 215 | KEKO - HWAER | Local Currency | ||
| 216 | KEKO - KADAM | Costing Date From | ||
| 217 | KEKO - KADAT | Costing Date From | ||
| 218 | KEKO - KALADAT | Costing Run Date | ||
| 219 | KEKO - KALAID | Name of Costing Run | ||
| 220 | KEKO - KALKA | Costing Type | ||
| 221 | KEKO - KALNR | Cost Estimate Number - Product Costing | ||
| 222 | KEKO - KALNR_BA | Cost Estimate Number of Procurement Alternative | ||
| 223 | KEKO - KALSM | Costing Sheet for Calculating Overhead | ||
| 224 | KEKO - KALST | Costing Level | ||
| 225 | KEKO - KLVAR | Costing Variant | ||
| 226 | KEKO - KOKRS | Controlling Area | ||
| 227 | KEKO - KOSGR | Costing overhead group | ||
| 228 | KEKO - KURST | Exchange Rate Type | ||
| 229 | KEKO - KZKUP | Indicator: Material can be co-product | ||
| 230 | KEKO - KZROH | Material Component | ||
| 231 | KEKO - LOSAU | Lot Size Taking Scrap into Account | ||
| 232 | KEKO - LOSGR | Costing lot size | ||
| 233 | KEKO - MATNR | Material Number | ||
| 234 | KEKO - MAXMSG | Message Type | ||
| 235 | KEKO - MEINS | Valuation Unit of Measure | ||
| 236 | KEKO - MGTYP | Quantity Structure Type | ||
| 237 | KEKO - MISCH_VERH | Mixed Costing: Mixing Ratio | ||
| 238 | KEKO - MKALK | Mixed Costing Indicator | ||
| 239 | KEKO - MLMAA | Material ledger activated at material level | ||
| 240 | KEKO - OBJNR | Object number | ||
| 241 | KEKO - OTYP | Object Type | ||
| 242 | KEKO - PART_VRSN | Partner Version | ||
| 243 | KEKO - PATNR | Partner number for costing | ||
| 244 | KEKO - PLMNG | Production Plan Quantity Transferred to the Cost Estimate | ||
| 245 | KEKO - PLNAL | Group Counter | ||
| 246 | KEKO - PLNCT | Internal counter | ||
| 247 | KEKO - PLNNR | Key for Task List Group | ||
| 248 | KEKO - PLNTY | Task List Type | ||
| 249 | KEKO - PLSCN | Planning Scenario of Long-Term Planning | ||
| 250 | KEKO - POPER | Posting period | ||
| 251 | KEKO - POSNR | Item number of the SD document | ||
| 252 | KEKO - PRCTR | Profit Center | ||
| 253 | KEKO - PROZESS | Process Through Which Co-Product Was Costed | ||
| 254 | KEKO - PR_VERID | Production version to be costed | ||
| 255 | KEKO - PSPNR | Work Breakdown Structure Element (WBS element) | ||
| 256 | KEKO - REFID | Reference Variant | ||
| 257 | KEKO - SAPRL | Release the document as it was last saved | ||
| 258 | KEKO - SOBES | Special procurement type | ||
| 259 | KEKO - SOBSL | Special Procurement Key for the Costing Object | ||
| 260 | KEKO - SODIR | Indicator for direct production (collective order) | ||
| 261 | KEKO - SODUM | Phantom item indicator | ||
| 262 | KEKO - SOWRK | Special Procurement Plant - Costing | ||
| 263 | KEKO - STALT | Alternative BOM | ||
| 264 | KEKO - STLAN | BOM Usage | ||
| 265 | KEKO - STNUM | Bill of Material | ||
| 266 | KEKO - SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 267 | KEKO - SUMZIFFR | Sum of Equivalence Numbers of Co-Products for a Process | ||
| 268 | KEKO - TECHS | Parameter Variant/Standard Variant | ||
| 269 | KEKO - TEMPLATE | Template | ||
| 270 | KEKO - TOPKA | Top Cost Estimate (Point-of-Entry Position) | ||
| 271 | KEKO - TPVAR | Variant for Finding Transfer Price | ||
| 272 | KEKO - TVERS | Costing Version | ||
| 273 | KEKO - TYPE | Configured Material (Variant) | ||
| 274 | KEKO - UEBID | Transfer Control | ||
| 275 | KEKO - VBELN | Sales and Distribution Document Number | ||
| 276 | KEKO - VERID | Production Version | ||
| 277 | KEKO - WERKS | Plant | ||
| 278 | KEKO - WRKLT | Plant (Variant) | ||
| 279 | KEKO - ZIFFR | Equivalence Number | ||
| 280 | KEKO - ZSCHL | Overhead key | ||
| 281 | PKOSA - PRCTR | Profit Center | ||
| 282 | PKOSA - ZSCHL | Overhead key | ||
| 283 | RK70S - MATNR | Material Number | ||
| 284 | RK70S - WERKS | Plant | ||
| 285 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 286 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 287 | SYST - MSGID | ABAP System Field: Message ID | ||
| 288 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 289 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 290 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 291 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 292 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 293 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 294 | SYST - SAPRL | ABAP System Field: SAP System Release | ||
| 295 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 296 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 297 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 298 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 299 | T460A - CLCOR | Indicator for direct production (collective order) | ||
| 300 | T460A - DUMPS | Phantom item indicator | ||
| 301 | T460A - SOBES | Special procurement - external display | ||
| 302 | T460A - WRK02 | Plant | ||
| 303 | TCK01 - BZOBJ | Reference Object | ||
| 304 | TCK01 - KDFSCHD | Pass On Costing Sheet | ||
| 305 | TCK01 - PART_VRSN | Partner Version | ||
| 306 | TCK01 - VALUATION | Valuation View | ||
| 307 | TCK01 - VSNIN | Use Costing Type for Product Cost Collectors | ||
| 308 | TCK03 - BWVAR | Valuation Variant in Costing | ||
| 309 | TCK03 - BZOBJ | Reference Object | ||
| 310 | TCK03 - KLVAR | Costing Variant | ||
| 311 | TCK03 - MANER | Include Additive Costs | ||
| 312 | TCK03 - REFID | Reference Variant | ||
| 313 | TCK05 - KALSM | Costing Sheet for Calculating Overhead | ||
| 314 | TCK05 - LOBEZUS | Overhead on Subcontracted Materials | ||
| 315 | TCK05 - VERSN | Version | ||
| 316 | TCK07 - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | ||
| 317 | TCK07 - ELEHKNS | Cost Component Structure for Auxiliary Cost Component Split | ||
| 318 | TCK24 - UEBID | Transfer Control | ||
| 319 | TCK32 - KURST | Exchange Rate Type | ||
| 320 | TCK32 - TPVAR | Variant for Finding Transfer Price | ||
| 321 | VBAP - KZBWS | Valuation of Special Stock | ||
| 322 | VBAP - MATNR | Material Number | ||
| 323 | VBAP - WERKS | Plant (Own or External) |