Data Element list used by SAP ABAP Table ADBOS_SERVCALC (BOS: Service Package with Costing Data)
SAP ABAP Table 
ADBOS_SERVCALC (BOS: Service Package with Costing Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPBOQ/ICON | Icons for Object Category | |
| 2 | Data Element |
/SAPBOQ/ICON | Icons for Object Category | |
| 3 | Data Element |
/SAPBOQ/ICON | Icons for Object Category | |
| 4 | Data Element |
ACT_MENGE | Purchase Order: Entered Quantity | |
| 5 | Data Element |
ACT_WERT | Entered Value | |
| 6 | Data Element |
ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | |
| 7 | Data Element |
ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | |
| 8 | Data Element |
ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | |
| 9 | Data Element |
ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | |
| 10 | Data Element |
ADBOS_ZUSCHLAG_PROZ | Percent Addition or Deduction | |
| 11 | Data Element |
ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | |
| 12 | Data Element |
ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | |
| 13 | Data Element |
ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | |
| 14 | Data Element |
ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | |
| 15 | Data Element |
ADBOS_ZUSCHLAG_WERT | Value of Addition or Deduction | |
| 16 | Data Element |
ALTERNAT | Alternative Line | |
| 17 | Data Element |
ALT_INTROW | Alternatives: Reference to basic item | |
| 18 | Data Element |
ASNUM | Activity Number | |
| 19 | Data Element |
ASNUM | Activity Number | |
| 20 | Data Element |
AUSGB | Edition of Service Type | |
| 21 | Data Element |
BASWR | Tax base amount | |
| 22 | Data Element |
BEGINUZ | Start Time | |
| 23 | Data Element |
BIDDER | Bidder's Line | |
| 24 | Data Element |
BOS_BASIC_PRICE_FIXED | BOS: Fixed Basic Price | |
| 25 | Data Element |
BOS_BASIC_PRICE_TOTAL | BOS: Basic Price Total | |
| 26 | Data Element |
BOS_BASIC_VALUE_FIXED | BOS: Fixed Basic Costs | |
| 27 | Data Element |
BOS_BASIC_VALUE_TOTAL | BOS: Total Basic Costs | |
| 28 | Data Element |
BOS_TARGET_PRICE_FIXED | BOS: Fixed Target Price | |
| 29 | Data Element |
BOS_TARGET_PRICE_TOTAL | BOS: Total Target Price | |
| 30 | Data Element |
BOS_TARGET_VALUE_FIXED | BOS: Fixed Target Costs | |
| 31 | Data Element |
BOS_TARGET_VALUE_TOTAL | BOS: Total Target Costs | |
| 32 | Data Element |
BUDAT | Posting Date in the Document | |
| 33 | Data Element |
BUKRS | Company Code | |
| 34 | Data Element |
BWTAR_D | Valuation type | |
| 35 | Data Element |
CATSBELNR | Document number | |
| 36 | Data Element |
CATSCOUNTE | Counter for Records in Time Recording | |
| 37 | Data Element |
CHGTEXT | Short Text Change Allowed | |
| 38 | Data Element |
CKKALNRBA | Cost Estimate Number of Procurement Alternative | |
| 39 | Data Element |
CKML_BTYP | Process Category | |
| 40 | Data Element |
CK_AEQUI4 | Equivalence Number with 4 Places | |
| 41 | Data Element |
CK_AUSMG | Scrap Quantity | |
| 42 | Data Element |
CK_AUSMGKO | Component Scrap Quantity | |
| 43 | Data Element |
CK_BAUGR | Item Is an Assembly | |
| 44 | Data Element |
CK_BWVAR | Valuation Variant in Costing | |
| 45 | Data Element |
CK_COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | |
| 46 | Data Element |
CK_COST_ELEMENT_MANUAL | Cost Element Has Been Manually Changed | |
| 47 | Data Element |
CK_COUNT | Continuous Counter for Differentiating Database Entries | |
| 48 | Data Element |
CK_CROSSR | Mixing Ratio | |
| 49 | Data Element |
CK_CUOBJ | Object Number for Conf. Objects | |
| 50 | Data Element |
CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | |
| 51 | Data Element |
CK_ELEMENTNS | Cost Component Number of Auxiliary Cost Component Split | |
| 52 | Data Element |
CK_FEHLKZ | Error Indicator | |
| 53 | Data Element |
CK_FIXPRKU | Fixed-Price Co-Product | |
| 54 | Data Element |
CK_GENTYP | Generation Type of Item | |
| 55 | Data Element |
CK_KADKY | Costing Date (Key) | |
| 56 | Data Element |
CK_KALKA | Costing Type | |
| 57 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 58 | Data Element |
CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
| 59 | Data Element |
CK_KLVAR | Costing Variant | |
| 60 | Data Element |
CK_KPEINH | Price Unit of Prices in Controlling Area Currency | |
| 61 | Data Element |
CK_KPF | Fixed Price in Controlling Area Currency | |
| 62 | Data Element |
CK_KPT | Price in Controlling Area Currency | |
| 63 | Data Element |
CK_KWF | Fixed Value in Controlling Area Currency | |
| 64 | Data Element |
CK_KWT | Value in Controlling Area Currency | |
| 65 | Data Element |
CK_KWT | Value in Controlling Area Currency | |
| 66 | Data Element |
CK_KZANW | 'X' = Do Not Calculate Overhead Costs | |
| 67 | Data Element |
CK_KZLB | 'X' = Header Material Is Subcontracted | |
| 68 | Data Element |
CK_MKALK | Mixed Costing Indicator | |
| 69 | Data Element |
CK_NLAG | Non-Stock Material | |
| 70 | Data Element |
CK_NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | |
| 71 | Data Element |
CK_OBJ | Reference Object | |
| 72 | Data Element |
CK_OPF | Fixed Price in Object Currency | |
| 73 | Data Element |
CK_OPT | Price in Object Currency | |
| 74 | Data Element |
CK_OWAER | Object Currency | |
| 75 | Data Element |
CK_OWF | Fixed Value in Object Currency | |
| 76 | Data Element |
CK_OWT | Value in Object Currency | |
| 77 | Data Element |
CK_POSEXT | Item Number for External Layout (Unit Costing) | |
| 78 | Data Element |
CK_POSNR | Unit Costing Line Item Number | |
| 79 | Data Element |
CK_POS_POI | Pointer n on Item Number | |
| 80 | Data Element |
CK_POS_POI | Pointer n on Item Number | |
| 81 | Data Element |
CK_POS_POI | Pointer n on Item Number | |
| 82 | Data Element |
CK_PRICE_MANUAL | Price Entered Manually | |
| 83 | Data Element |
CK_PRSKZ | Price Indicator | |
| 84 | Data Element |
CK_RELATION_IND | PCP: Flag - Object Relationships Exist | |
| 85 | Data Element |
CK_SCHKZHS | Main Cost Component Split for KALKTAB Item Exists | |
| 86 | Data Element |
CK_SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | |
| 87 | Data Element |
CK_SCRAP | Scrap Factor | |
| 88 | Data Element |
CK_SELKZ | Indicator for Relevancy to Costing | |
| 89 | Data Element |
CK_SPLITFAC | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | |
| 90 | Data Element |
CK_STEAS | Target start date of the operation | |
| 91 | Data Element |
CK_STEUS | Control Key | |
| 92 | Data Element |
CK_STRAT | Valuation Strategy used for Costing Item | |
| 93 | Data Element |
CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
| 94 | Data Element |
CK_TPF | Fixed Price in Transaction Currency | |
| 95 | Data Element |
CK_TPT | Price in Transaction Currency | |
| 96 | Data Element |
CK_TVERS | Costing Version | |
| 97 | Data Element |
CK_TWAER | Transaction Currency | |
| 98 | Data Element |
CK_TWF | Fixed Value in Transaction Currency | |
| 99 | Data Element |
CK_TWT | Value in Transaction Currency | |
| 100 | Data Element |
CK_UBWVAR | Valuation Variant of Transferred Cost Estimate | |
| 101 | Data Element |
CK_UEBPER1 | Transfer Strategy: Search Term 1 | |
| 102 | Data Element |
CK_UFIELD_MODE | Indicator to Override Transfer Control | |
| 103 | Data Element |
CK_UKADKY | Date of Transferred Cost Estimate | |
| 104 | Data Element |
CK_UKALKA | Costing Type of Transferred Cost Estimate | |
| 105 | Data Element |
CK_UKALN | Cost Estimate Number of Transferred Cost Estimate | |
| 106 | Data Element |
CK_UTVERS | Costing Version for Transfer | |
| 107 | Data Element |
CK_VERWEIS | Reference of KALKTAB Items to a Context | |
| 108 | Data Element |
CK_VRGGRP | Transaction Group for Cost Element Itemization | |
| 109 | Data Element |
CO_PRZNR | Business Process | |
| 110 | Data Element |
CO_STOKZ | Indicator: Document Has Been Reversed | |
| 111 | Data Element |
CO_SUBKEY | CO key subnumber | |
| 112 | Data Element |
CURTP | Currency type and valuation view | |
| 113 | Data Element |
DEL | Deletion Indicator | |
| 114 | Data Element |
DISST | Low-level code | |
| 115 | Data Element |
DPREIS | Average price for periods | |
| 116 | Data Element |
DZUABS | Overhead as absolute figure | |
| 117 | Data Element |
DZUFKT | Overhead factor | |
| 118 | Data Element |
EBELN | Purchasing Document Number | |
| 119 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 120 | Data Element |
EINHT_CUR | Currency unit | |
| 121 | Data Element |
EKORG | Purchasing organization | |
| 122 | Data Element |
ENDEUZ | End Time | |
| 123 | Data Element |
EPEIN | Price unit | |
| 124 | Data Element |
ESOKZ | Purchasing info record category | |
| 125 | Data Element |
EVENTUAL | Contingency Line | |
| 126 | Data Element |
EXTGROUP | Outline Level | |
| 127 | Data Element |
EXTNR | Base Planning Object (External Number) | |
| 128 | Data Element |
EXTREFKEY | External Reference Key for Service | |
| 129 | Data Element |
EXTROW | Line Number | |
| 130 | Data Element |
EXTSRVNO | Vendor's Service Number | |
| 131 | Data Element |
FORMELNR | Formula Number | |
| 132 | Data Element |
FORML_EK | Unit Costing Formula Number | |
| 133 | Data Element |
FREEQTY | Line with Open Quantity | |
| 134 | Data Element |
FRMVAL | Formula Value | |
| 135 | Data Element |
FRMVAL | Formula Value | |
| 136 | Data Element |
FRMVAL | Formula Value | |
| 137 | Data Element |
FRMVAL | Formula Value | |
| 138 | Data Element |
FRMVAL | Formula Value | |
| 139 | Data Element |
FROMPOS | Lower Limit | |
| 140 | Data Element |
FVFLG | Fixed/Variable Indicator | |
| 141 | Data Element |
GROUND | Basic Line | |
| 142 | Data Element |
GSBER | Business Area | |
| 143 | Data Element |
HKMAT | Material-related origin | |
| 144 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 145 | Data Element |
IFTNR | Sequence Number for CO/MM-SRV Interface Tables | |
| 146 | Data Element |
INFNR | Number of purchasing info record | |
| 147 | Data Element |
INFORM | Informatory Line | |
| 148 | Data Element |
INSDT | Date on Which This Record was Stored in the Table | |
| 149 | Data Element |
INT_WORK | Internal Work | |
| 150 | Data Element |
INT_WORK | Internal Work | |
| 151 | Data Element |
INV_MENGE | Purchase Order: Quantity Entered from the Invoice | |
| 152 | Data Element |
IWEIN | Unit for Work | |
| 153 | Data Element |
J_1B_TAX_TARIFF_CODE | Tax Tariff Code | |
| 154 | Data Element |
KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
| 155 | Data Element |
KLTXT | Description | |
| 156 | Data Element |
KNOBJ | Number of Object with Assigned Dependencies | |
| 157 | Data Element |
KNT_INTROW | Entry: Unplanned from contract | |
| 158 | Data Element |
KNT_MENGE | Contract: Quantity Released (by Issue of Release Orders) | |
| 159 | Data Element |
KNT_PACKNO | Entry: Unplanned from contract | |
| 160 | Data Element |
KNT_WERT | Contract: Value Released (via Release Orders) | |
| 161 | Data Element |
KNUMV | Number of the document condition | |
| 162 | Data Element |
KOKRS_HRK | Origin Controlling Area Item | |
| 163 | Data Element |
KOSTL | Cost Center | |
| 164 | Data Element |
KSTAR | Cost Element | |
| 165 | Data Element |
KSTAR | Cost Element | |
| 166 | Data Element |
KUPDATE | Update Conditions | |
| 167 | Data Element |
KZWSO | Units of measure usage | |
| 168 | Data Element |
LBNUM | Short Description of Service Type | |
| 169 | Data Element |
LEDNR | Ledger for Controlling objects | |
| 170 | Data Element |
LGART | Wage Type | |
| 171 | Data Element |
LGTXT | Wage Type Long Text | |
| 172 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 173 | Data Element |
LIMIT_ROW | Entry: Unplanned, limit line | |
| 174 | Data Element |
LSTAR | Activity Type | |
| 175 | Data Element |
MANDT | Client | |
| 176 | Data Element |
MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
| 177 | Data Element |
MATKL | Material Group | |
| 178 | Data Element |
MATKL_SRV | Material Group | |
| 179 | Data Element |
MATNR | Material Number | |
| 180 | Data Element |
MEINS | Base Unit of Measure | |
| 181 | Data Element |
MEINS | Base Unit of Measure | |
| 182 | Data Element |
MENGEV | Quantity with Sign | |
| 183 | Data Element |
MENGE_POS | Quantity | |
| 184 | Data Element |
MENGE_POS | Quantity | |
| 185 | Data Element |
MENGE_POS | Quantity | |
| 186 | Data Element |
MKURS | Average rate | |
| 187 | Data Element |
MMSRV_PEROP_EDATE | Period of Performance End Date | |
| 188 | Data Element |
MMSRV_PEROP_SDATE | Period of Performance Start Date | |
| 189 | Data Element |
MOLGA | Country Grouping | |
| 190 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 191 | Data Element |
NAVNW_SRV | Non-deductible input tax | |
| 192 | Data Element |
NKPRTN | Partner number for costing | |
| 193 | Data Element |
NUMZEILE | Line Number | |
| 194 | Data Element |
OBJEKTID | Object ID | |
| 195 | Data Element |
OPCOD | Formula field for calculations at item level | |
| 196 | Data Element |
PACKAGE | Service Assignment | |
| 197 | Data Element |
PACKNO | Package number | |
| 198 | Data Element |
PAROB | Partner Object | |
| 199 | Data Element |
PAUSCHPOS | Blanket Line | |
| 200 | Data Element |
PEINH | Price unit | |
| 201 | Data Element |
PEINH | Price unit | |
| 202 | Data Element |
PERNR_D | Personnel Number | |
| 203 | Data Element |
PERSEXT | External Personnel Number | |
| 204 | Data Element |
PFKTX | Price Component Factor | |
| 205 | Data Element |
PFKTX | Price Component Factor | |
| 206 | Data Element |
PFKTX | Price Component Factor | |
| 207 | Data Element |
PFKTX | Price Component Factor | |
| 208 | Data Element |
PFKTX | Price Component Factor | |
| 209 | Data Element |
PLN_INTROW | Entry: Planned package line | |
| 210 | Data Element |
PLN_PACKNO | Source package number | |
| 211 | Data Element |
PMEHT | Price Quantity Unit | |
| 212 | Data Element |
PRCTR | Profit Center | |
| 213 | Data Element |
PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | |
| 214 | Data Element |
PREIS2 | Value of Delta Profit in Object Currency - Legal View | |
| 215 | Data Element |
PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | |
| 216 | Data Element |
PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | |
| 217 | Data Element |
PREIS5 | Price Component 5 | |
| 218 | Data Element |
PRS_CHG | Price Change in Entry Sheet | |
| 219 | Data Element |
PSCHL | Pricing Key | |
| 220 | Data Element |
PSKNZ | Lot-Size-Independent Indicator | |
| 221 | Data Element |
PVS_GUID | Internal Identification for PVS Objects | |
| 222 | Data Element |
PVS_GUID | Internal Identification for PVS Objects | |
| 223 | Data Element |
RANG | Hierarchy level of group | |
| 224 | Data Element |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 225 | Data Element |
SBRTWR | Gross Price | |
| 226 | Data Element |
SBRTWR | Gross Price | |
| 227 | Data Element |
SH_TEXT1 | Short Text | |
| 228 | Data Element |
SIDATE | Date | |
| 229 | Data Element |
SNETWR | Net Value of Item | |
| 230 | Data Element |
SPOSN | BOM Item Number | |
| 231 | Data Element |
SRMID | SRM Reference Key | |
| 232 | Data Element |
SRVMAPKEY | Item Key for eSOA Messages | |
| 233 | Data Element |
SSEDD | Latest scheduled finish: Execution (date) | |
| 234 | Data Element |
STATP_D | Item Status | |
| 235 | Data Element |
STELL | Job | |
| 236 | Data Element |
STLVPOS | Standard Service Catalog Item | |
| 237 | Data Element |
STLV_LIM | Service line refers to standard service catalog limits | |
| 238 | Data Element |
STRGP | Item Control (for Internal Use) | |
| 239 | Data Element |
SUB_PACKNO | Subpackage number | |
| 240 | Data Element |
SUEBTK | Unlimited Overfulfillment | |
| 241 | Data Element |
SUEBTO | Overfulfillment Tolerance | |
| 242 | Data Element |
SUMME_INV | Capital Spending Total for Item Category S | |
| 243 | Data Element |
SUMME_MNG | Quantities total for item category S | |
| 244 | Data Element |
SUMME_POS | Total of two or more items | |
| 245 | Data Element |
SUPPLE | Supplementary Line | |
| 246 | Data Element |
TKURS | Exchange Rate for Item Foreign Currency | |
| 247 | Data Element |
TMP_INTROW | Entry: Unplanned service from model specifications | |
| 248 | Data Element |
TMP_PACKNO | Entry: Unplanned service from model specifications | |
| 249 | Data Element |
TO_POS | Upper Limit | |
| 250 | Data Element |
TWRKZ | Partial invoice indicator | |
| 251 | Data Element |
TXJCD | Tax Jurisdiction | |
| 252 | Data Element |
TYPPS | Item Category | |
| 253 | Data Element |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
| 254 | Data Element |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
| 255 | Data Element |
UNG_MENGE | Contract: Unplanned Released Quantity | |
| 256 | Data Element |
UNG_WERT | Contract: Unplanned Released Value | |
| 257 | Data Element |
USERF1_NUM | User-Defined Field | |
| 258 | Data Element |
USERF1_TXT | User-Defined Field | |
| 259 | Data Element |
USERF2_NUM | User-Defined Field | |
| 260 | Data Element |
USERF2_TXT | User-Defined Field | |
| 261 | Data Element |
UVORN | Suboperation | |
| 262 | Data Element |
VORNR | Operation/Activity Number | |
| 263 | Data Element |
VRTKZ | Distribution indicator for multiple account assignment | |
| 264 | Data Element |
VTKNZ | Distribution Indicator | |
| 265 | Data Element |
WAERS | Currency Key | |
| 266 | Data Element |
WAERS | Currency Key | |
| 267 | Data Element |
WB_POSNR | Work Breakdown Structure Element (WBS element) | |
| 268 | Data Element |
WERKS_D | Plant | |
| 269 | Data Element |
WERT_ZIEL | Target Value | |
| 270 | Data Element |
WITH_LIM | Also Search in Limits |
