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