Table/Structure Field list used by SAP ABAP Program RKKBITF1 (Line Item Report for Costing: Form Routines Part 2)
SAP ABAP Program
RKKBITF1 (Line Item Report for Costing: Form Routines Part 2) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFK - ASTKZ | Identifier for statistical order | |
2 | ![]() |
CKF_KEKO_KEPH - KEKO | CKF_KEKO_KEPH-KEKO | |
3 | ![]() |
CKHS - BWVAR | Valuation Variant in Costing | |
4 | ![]() |
CKHS - BZOBJ | Reference Object | |
5 | ![]() |
CKHS - FWAER | Foreign Currency in Header | |
6 | ![]() |
CKHS - HWAER | Local Currency | |
7 | ![]() |
CKHS - KADKY | Costing Date (Key) | |
8 | ![]() |
CKHS - KALKA | Costing Type | |
9 | ![]() |
CKHS - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
10 | ![]() |
CKHS - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
11 | ![]() |
CKHS - LEDNR | Ledger for Controlling objects | |
12 | ![]() |
CKHS - MEEHT | Valuation Unit of Measure | |
13 | ![]() |
CKHS - MENGE | Lot Size | |
14 | ![]() |
CKHS - TVERS | Costing Version | |
15 | ![]() |
CKKALKPOS - EKORG | Purchasing organization | |
16 | ![]() |
CKKALKPOS - INFNR | Number of purchasing info record | |
17 | ![]() |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | |
19 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
20 | ![]() |
CKKALKPOS - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
21 | ![]() |
CKKALKPOS - UKADKY | Date of Transferred Cost Estimate | |
22 | ![]() |
CKKALKPOS - UKALKA | Costing Type of Transferred Cost Estimate | |
23 | ![]() |
CKKALKPOS - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
24 | ![]() |
CKKALKPOS - UTVERS | Costing Version for Transfer | |
25 | ![]() |
CKKALKTAB - BZOBJ | Reference Object | |
26 | ![]() |
CKKALKTAB - EKORG | Purchasing organization | |
27 | ![]() |
CKKALKTAB - INFNR | Number of purchasing info record | |
28 | ![]() |
CKKALKTAB - KALKA | Costing Type | |
29 | ![]() |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | |
31 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
32 | ![]() |
CKKALKTAB - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
33 | ![]() |
CKKALKTAB - UKADKY | Date of Transferred Cost Estimate | |
34 | ![]() |
CKKALKTAB - UKALKA | Costing Type of Transferred Cost Estimate | |
35 | ![]() |
CKKALKTAB - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
36 | ![]() |
CKKALKTAB - UTVERS | Costing Version for Transfer | |
37 | ![]() |
CKKEKOKEY - BWVAR | Valuation Variant in Costing | |
38 | ![]() |
CKKEKOKEY - BZOBJ | Reference Object | |
39 | ![]() |
CKKEKOKEY - KADKY | Costing Date (Key) | |
40 | ![]() |
CKKEKOKEY - KALKA | Costing Type | |
41 | ![]() |
CKKEKOKEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
42 | ![]() |
CKKEKOKEY - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
43 | ![]() |
CKKEKOKEY - TVERS | Costing Version | |
44 | ![]() |
CKPH - KSTRG | Cost Object | |
45 | ![]() |
COKP - GJAHR | Fiscal Year | |
46 | ![]() |
COKP - KSTAR | Cost Element | |
47 | ![]() |
COKP - OBJNR | Object number | |
48 | ![]() |
COKP - VERSN | Version | |
49 | ![]() |
COKP - WRTTP | Value Type | |
50 | ![]() |
KEKO - BWSMR | Valuation Strategy for Raw Materials and Purchased Parts | |
51 | ![]() |
KEKO - BWVAR | Valuation Variant in Costing | |
52 | ![]() |
KEKO - BZOBJ | Reference Object | |
53 | ![]() |
KEKO - CUOBJID | Indicator for Configurable Objects | |
54 | ![]() |
KEKO - ERZKA | Cost Estimate Created with Product Costing | |
55 | ![]() |
KEKO - KADKY | Costing Date (Key) | |
56 | ![]() |
KEKO - KALKA | Costing Type | |
57 | ![]() |
KEKO - KALNR | Cost Estimate Number - Product Costing | |
58 | ![]() |
KEKO - KALNR_BA | Cost Estimate Number of Procurement Alternative | |
59 | ![]() |
KEKO - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
60 | ![]() |
KEKO - KLVAR | Costing Variant | |
61 | ![]() |
KEKO - KZROH | Material Component | |
62 | ![]() |
KEKO - LOSGR | Costing lot size | |
63 | ![]() |
KEKO - MATNR | Material Number | |
64 | ![]() |
KEKO - MEINS | Valuation Unit of Measure | |
65 | ![]() |
KEKO - MKALK | Mixed Costing Indicator | |
66 | ![]() |
KEKO - TVERS | Costing Version | |
67 | ![]() |
KEKO - TYPE | Configured Material (Variant) | |
68 | ![]() |
KEKO - WERKS | Plant | |
69 | ![]() |
KHS1 - AUFNR | Order Number | |
70 | ![]() |
KHS1 - EXTNR | Base Planning Object (External Number) | |
71 | ![]() |
KHS1 - FWAER | Foreign Currency in Header | |
72 | ![]() |
KHS1 - GJAHR | Fiscal Year | |
73 | ![]() |
KHS1 - HWAER | Local Currency | |
74 | ![]() |
KHS1 - KADKY | Costing Date (Key) | |
75 | ![]() |
KHS1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
76 | ![]() |
KHS1 - KOKRS | Controlling Area | |
77 | ![]() |
KHS1 - KOSTL | Cost Center | |
78 | ![]() |
KHS1 - MEEHT | Base Unit of Measure | |
79 | ![]() |
KHS1 - MENGE | Lot Size | |
80 | ![]() |
KHS1 - OBJNR | Object number | |
81 | ![]() |
KHS1 - TVERS | Costing Version | |
82 | ![]() |
KHSK - BWVAR | Valuation Variant in Costing | |
83 | ![]() |
KHSK - BZOBJ | Reference Object | |
84 | ![]() |
KHSK - KADKY | Costing Date (Key) | |
85 | ![]() |
KHSK - KALKA | Costing Type | |
86 | ![]() |
KHSK - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
87 | ![]() |
KHSK - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
88 | ![]() |
KHSK - LEDNR | Ledger for Controlling objects | |
89 | ![]() |
KHSK - TVERS | Costing Version | |
90 | ![]() |
KHSU - AUFNR | Order Number | |
91 | ![]() |
KHSU - EXTNR | Base Planning Object (External Number) | |
92 | ![]() |
KHSU - FWAER | Foreign Currency in Header | |
93 | ![]() |
KHSU - GJAHR | Fiscal Year | |
94 | ![]() |
KHSU - HWAER | Local Currency | |
95 | ![]() |
KHSU - KOKRS | Controlling Area | |
96 | ![]() |
KHSU - KOSTL | Cost Center | |
97 | ![]() |
KHSU - MEEHT | Base Unit of Measure | |
98 | ![]() |
KHSU - MENGE | Lot Size | |
99 | ![]() |
KHSU - OBJNR | Object number | |
100 | ![]() |
KIS1 - BWVAR | Valuation Variant in Costing | |
101 | ![]() |
KIS1 - BZOBJ | Reference Object | |
102 | ![]() |
KIS1 - EKORG | Purchasing organization | |
103 | ![]() |
KIS1 - INFNR | Number of purchasing info record | |
104 | ![]() |
KIS1 - KADKY | Costing Date (Key) | |
105 | ![]() |
KIS1 - KALKA | Costing Type | |
106 | ![]() |
KIS1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
107 | ![]() |
KIS1 - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
108 | ![]() |
KIS1 - LEDNR | Ledger for Controlling objects | |
109 | ![]() |
KIS1 - LIFNR | Account Number of Vendor or Creditor | |
110 | ![]() |
KIS1 - SPRAS | Language Key | |
111 | ![]() |
KIS1 - TVERS | Costing Version | |
112 | ![]() |
KISK - BWVAR | Valuation Variant in Costing | |
113 | ![]() |
KISK - BZOBJ | Reference Object | |
114 | ![]() |
KISK - KADKY | Costing Date (Key) | |
115 | ![]() |
KISK - KALKA | Costing Type | |
116 | ![]() |
KISK - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
117 | ![]() |
KISK - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
118 | ![]() |
KISK - LEDNR | Ledger for Controlling objects | |
119 | ![]() |
KISK - TVERS | Costing Version | |
120 | ![]() |
KISU - EKORG | Purchasing organization | |
121 | ![]() |
KISU - INFNR | Number of purchasing info record | |
122 | ![]() |
KISU - LIFNR | Account Number of Vendor or Creditor | |
123 | ![]() |
KITU - SPRAS | Language Key | |
124 | ![]() |
KKBU - KDAUF | Sales Order | |
125 | ![]() |
KKBU - KDPOS | Sales order item | |
126 | ![]() |
KKBU - KSTRG | Cost Object | |
127 | ![]() |
KKBU - KWAER | Controlling area currency | |
128 | ![]() |
KKBU - PKOST | Cost Element | |
129 | ![]() |
KKBU - PRONR | Work Breakdown Structure Element (WBS Element) | |
130 | ![]() |
KKBU - VERSN | Version | |
131 | ![]() |
PRPS - PSPNR | WBS Element | |
132 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
133 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
134 | ![]() |
TCK01 - BZOBJ | Reference Object | |
135 | ![]() |
TCKH8 - SICHT | Cost Component View | |
136 | ![]() |
TKA09 - VERSN | Version | |
137 | ![]() |
TKKB1 - FEH | Interface with Report Writer selection screen | |
138 | ![]() |
VBAP - KLVAR | Costing Variant | |
139 | ![]() |
VBAP - MATNR | Material Number | |
140 | ![]() |
VBAP - POSNR | Sales Document Item | |
141 | ![]() |
VBAP - VBELN | Sales Document | |
142 | ![]() |
VBAP - WERKS | Plant (Own or External) |