Data Element list used by SAP ABAP Table /CUM/CUI_CALC (CU: CUI calc results)
SAP ABAP Table
/CUM/CUI_CALC (CU: CUI calc results) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/CUM/COMPLF | CU: Labor Complexity Factor | |
2 | ![]() |
/CUM/CUITXT | CU: Description of Compatible Unit Instance | |
3 | ![]() |
/CUM/CU_ID | CU: Compatible Unit ID | |
4 | ![]() |
/CUM/DESGUID | CU: GUID of Design Document | |
5 | ![]() |
/CUM/INTCUNR | CU: Internal CU Number in a Work Order | |
6 | ![]() |
/CUM/LVLCTR | CU: Sequence of CUs on Same Hierarchy Level | |
7 | ![]() |
/CUM/PLNAL | CU: Group Counter for Plant in Task List | |
8 | ![]() |
/CUM/PLNNR | CU: Key for CU Task List Group | |
9 | ![]() |
/CUM/SUPCUNR | CU: Superordinate CU Number in a Work Order | |
10 | ![]() |
/CUM/TO_TYPE | CU: Technical Object Type | |
11 | ![]() |
/CUM/VIRTUAL | CU: Virtual Compatible Unit | |
12 | ![]() |
AFAKT | Execution Factor | |
13 | ![]() |
ASNUM | Activity Number | |
14 | ![]() |
AUFNR | Order Number | |
15 | ![]() |
BUKRS | Company Code | |
16 | ![]() |
BWART | Movement type (inventory management) | |
17 | ![]() |
BWTAR_D | Valuation type | |
18 | ![]() |
BZGSART | Reference type when creating PM/SM order automatically | |
19 | ![]() |
CK_BAUGR | Item Is an Assembly | |
20 | ![]() |
CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | |
21 | ![]() |
CK_ELEMENTNS | Cost Component Number of Auxiliary Cost Component Split | |
22 | ![]() |
CK_FEHLKZ | Error Indicator | |
23 | ![]() |
CK_KPEINH | Price Unit of Prices in Controlling Area Currency | |
24 | ![]() |
CK_KPF | Fixed Price in Controlling Area Currency | |
25 | ![]() |
CK_KPT | Price in Controlling Area Currency | |
26 | ![]() |
CK_KWF | Fixed Value in Controlling Area Currency | |
27 | ![]() |
CK_KWT | Value in Controlling Area Currency | |
28 | ![]() |
CK_KWT | Value in Controlling Area Currency | |
29 | ![]() |
CK_KZANW | 'X' = Do Not Calculate Overhead Costs | |
30 | ![]() |
CK_NLAG | Non-Stock Material | |
31 | ![]() |
CK_OPEINH | Price Unit of Prices in Object Currency | |
32 | ![]() |
CK_OPF | Fixed Price in Object Currency | |
33 | ![]() |
CK_OPT | Price in Object Currency | |
34 | ![]() |
CK_OWAER | Object Currency | |
35 | ![]() |
CK_OWF | Fixed Value in Object Currency | |
36 | ![]() |
CK_OWT | Value in Object Currency | |
37 | ![]() |
CK_POSNR | Unit Costing Line Item Number | |
38 | ![]() |
CK_PRICE_MANUAL | Price Entered Manually | |
39 | ![]() |
CK_PRSKZ | Price Indicator | |
40 | ![]() |
CK_SELKZ | Indicator for Relevancy to Costing | |
41 | ![]() |
CK_STEAS | Target start date of the operation | |
42 | ![]() |
CK_STEUS | Control Key | |
43 | ![]() |
CK_STRAT | Valuation Strategy used for Costing Item | |
44 | ![]() |
CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
45 | ![]() |
CK_TPEINH | Price Unit of Prices in Transaction Currency | |
46 | ![]() |
CK_TPF | Fixed Price in Transaction Currency | |
47 | ![]() |
CK_TPT | Price in Transaction Currency | |
48 | ![]() |
CK_TWAER | Transaction Currency | |
49 | ![]() |
CK_TWF | Fixed Value in Transaction Currency | |
50 | ![]() |
CK_TWT | Value in Transaction Currency | |
51 | ![]() |
CK_UEBPER1 | Transfer Strategy: Search Term 1 | |
52 | ![]() |
CK_VERWEIS | Reference of KALKTAB Items to a Context | |
53 | ![]() |
CK_VRGGRP | Transaction Group for Cost Element Itemization | |
54 | ![]() |
CO_SUBKEY | CO key subnumber | |
55 | ![]() |
DPREIS | Average price for periods | |
56 | ![]() |
DZUABS | Overhead as absolute figure | |
57 | ![]() |
DZUFKT | Overhead factor | |
58 | ![]() |
EBELN | Purchasing Document Number | |
59 | ![]() |
EBELP | Item Number of Purchasing Document | |
60 | ![]() |
EINHT_CUR | Currency unit | |
61 | ![]() |
EKORG | Purchasing organization | |
62 | ![]() |
EQUNR | Equipment Number | |
63 | ![]() |
ERSKZ | Indicator: Spare Part | |
64 | ![]() |
ESOKZ | Purchasing info record category | |
65 | ![]() |
EXTNR | Base Planning Object (External Number) | |
66 | ![]() |
FMNGE | Fixed Quantity | |
67 | ![]() |
FVFLG | Fixed/Variable Indicator | |
68 | ![]() |
GSBER | Business Area | |
69 | ![]() |
HKMAT | Material-related origin | |
70 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
71 | ![]() |
INFNR | Number of purchasing info record | |
72 | ![]() |
KOKRS_HRK | Origin Controlling Area Item | |
73 | ![]() |
KOSTL | Cost Center | |
74 | ![]() |
KSTAR | Cost Element | |
75 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
76 | ![]() |
LSTAR | Activity Type | |
77 | ![]() |
MATNR | Material Number | |
78 | ![]() |
MEINS | Base Unit of Measure | |
79 | ![]() |
MENGE_POS | Quantity | |
80 | ![]() |
MKURS | Average rate | |
81 | ![]() |
NKPRTN | Partner number for costing | |
82 | ![]() |
OBJEKTID | Object ID | |
83 | ![]() |
PAROB | Partner Object | |
84 | ![]() |
PMEHT | Price Quantity Unit | |
85 | ![]() |
PRCTR | Profit Center | |
86 | ![]() |
PSCHL | Pricing Key | |
87 | ![]() |
PSKNZ | Lot-Size-Independent Indicator | |
88 | ![]() |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
89 | ![]() |
SHKZG | Debit/Credit Indicator | |
90 | ![]() |
SPOSN | BOM Item Number | |
91 | ![]() |
STATP_D | Item Status | |
92 | ![]() |
STATP_D | Item Status | |
93 | ![]() |
SUMME_INV | Capital Spending Total for Item Category S | |
94 | ![]() |
SUMME_MNG | Quantities total for item category S | |
95 | ![]() |
SUMME_POS | Total of two or more items | |
96 | ![]() |
SYSUUID_X | UUID in X form (binary) | |
97 | ![]() |
SYSUUID_X | UUID in X form (binary) | |
98 | ![]() |
TPLNR | Functional Location | |
99 | ![]() |
TYPPS | Item Category | |
100 | ![]() |
UVORN | Suboperation | |
101 | ![]() |
VORNR | Operation/Activity Number | |
102 | ![]() |
VTKNZ | Distribution Indicator | |
103 | ![]() |
WAPOS | Maintenance item | |
104 | ![]() |
WB_POSNR | Work Breakdown Structure Element (WBS element) | |
105 | ![]() |
WERKS_D | Plant |