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 |
|---|---|---|---|---|
| 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 |