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 |
---|---|---|---|---|
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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) |