Data Element list used by SAP ABAP Table CKEK_ALV_TREE_LINE (Standard Rows in ALV Trees of Multilevel Unit Costing)
SAP ABAP Table
CKEK_ALV_TREE_LINE (Standard Rows in ALV Trees of Multilevel Unit Costing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARBPL | Work center | ||
| 2 | AS4FLAG | Flag (X or Blank) | ||
| 3 | AS4FLAG | Flag (X or Blank) | ||
| 4 | AS4FLAG | Flag (X or Blank) | ||
| 5 | ASNUM | Activity Number | ||
| 6 | BUKRS | Company Code | ||
| 7 | BWTAR_D | Valuation type | ||
| 8 | CHAR01 | Character Field Length 1 | ||
| 9 | CHAR1 | Single-Character Flag | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CKEK_COSTING_CHANGED | Cost Estimate Was Changed | ||
| 12 | CKEK_REFERENCE_CALCULATION | Transfer Cost Estimate as Original | ||
| 13 | CKEK_STOP_REVALUATION_FLAG | Do Not Revaluate Cost Estimate | ||
| 14 | CKI_PLMNG | Production Plan Quantity Transferred to the Cost Estimate | ||
| 15 | CKKALNRBA | Cost Estimate Number of Procurement Alternative | ||
| 16 | CKML_BTYP | Process Category | ||
| 17 | CK_ADHOC_EXTTX | Name of Ad Hoc Cost Estimate for External Object | ||
| 18 | CK_AEQUI4 | Equivalence Number with 4 Places | ||
| 19 | CK_ASL | Cost Estimate of an Order BOM | ||
| 20 | CK_AUSMG | Scrap Quantity | ||
| 21 | CK_AUSMGKO | Component Scrap Quantity | ||
| 22 | CK_BAUGR | Item Is an Assembly | ||
| 23 | CK_BWVAR | Valuation Variant in Costing | ||
| 24 | CK_COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| 25 | CK_COST_ELEMENT_MANUAL | Cost Element Has Been Manually Changed | ||
| 26 | CK_COUNT | Continuous Counter for Differentiating Database Entries | ||
| 27 | CK_CROSSR | Mixing Ratio | ||
| 28 | CK_CUOBJ | Object Number for Conf. Objects | ||
| 29 | CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | ||
| 30 | CK_ELEMENTNS | Cost Component Number of Auxiliary Cost Component Split | ||
| 31 | CK_FEHLKZ | Error Indicator | ||
| 32 | CK_FIXPRKU | Fixed-Price Co-Product | ||
| 33 | CK_GENTYP | Generation Type of Item | ||
| 34 | CK_KADKY | Costing Date (Key) | ||
| 35 | CK_KALKA | Costing Type | ||
| 36 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 37 | CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 38 | CK_KLVAR | Costing Variant | ||
| 39 | CK_KPEINH | Price Unit of Prices in Controlling Area Currency | ||
| 40 | CK_KPF | Fixed Price in Controlling Area Currency | ||
| 41 | CK_KPT | Price in Controlling Area Currency | ||
| 42 | CK_KWF | Fixed Value in Controlling Area Currency | ||
| 43 | CK_KWT | Value in Controlling Area Currency | ||
| 44 | CK_KWT | Value in Controlling Area Currency | ||
| 45 | CK_KZANW | 'X' = Do Not Calculate Overhead Costs | ||
| 46 | CK_KZLB | 'X' = Header Material Is Subcontracted | ||
| 47 | CK_LOSGR | Costing lot size | ||
| 48 | CK_MKALK | Mixed Costing Indicator | ||
| 49 | CK_NLAG | Non-Stock Material | ||
| 50 | CK_NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | ||
| 51 | CK_OBJ | Reference Object | ||
| 52 | CK_OPEINH | Price Unit of Prices in Object Currency | ||
| 53 | CK_OPF | Fixed Price in Object Currency | ||
| 54 | CK_OPT | Price in Object Currency | ||
| 55 | CK_OWAER | Object Currency | ||
| 56 | CK_OWF | Fixed Value in Object Currency | ||
| 57 | CK_OWT | Value in Object Currency | ||
| 58 | CK_POSEXT | Item Number for External Layout (Unit Costing) | ||
| 59 | CK_POSNR | Unit Costing Line Item Number | ||
| 60 | CK_POS_POI | Pointer n on Item Number | ||
| 61 | CK_POS_POI | Pointer n on Item Number | ||
| 62 | CK_POS_POI | Pointer n on Item Number | ||
| 63 | CK_PRICE_MANUAL | Price Entered Manually | ||
| 64 | CK_PRSKZ | Price Indicator | ||
| 65 | CK_SCHKZHS | Main Cost Component Split for KALKTAB Item Exists | ||
| 66 | CK_SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | ||
| 67 | CK_SCRAP | Scrap Factor | ||
| 68 | CK_SELKZ | Indicator for Relevancy to Costing | ||
| 69 | CK_SPLITFAC | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | ||
| 70 | CK_STEAS | Target start date of the operation | ||
| 71 | CK_STEUS | Control Key | ||
| 72 | CK_STRAT | Valuation Strategy used for Costing Item | ||
| 73 | CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 74 | CK_TPEINH | Price Unit of Prices in Transaction Currency | ||
| 75 | CK_TPF | Fixed Price in Transaction Currency | ||
| 76 | CK_TPT | Price in Transaction Currency | ||
| 77 | CK_TVERS | Costing Version | ||
| 78 | CK_TWAER | Transaction Currency | ||
| 79 | CK_TWF | Fixed Value in Transaction Currency | ||
| 80 | CK_TWT | Value in Transaction Currency | ||
| 81 | CK_UBWVAR | Valuation Variant of Transferred Cost Estimate | ||
| 82 | CK_UEBPER1 | Transfer Strategy: Search Term 1 | ||
| 83 | CK_UFIELD_MODE | Indicator to Override Transfer Control | ||
| 84 | CK_UKADKY | Date of Transferred Cost Estimate | ||
| 85 | CK_UKALKA | Costing Type of Transferred Cost Estimate | ||
| 86 | CK_UKALN | Cost Estimate Number of Transferred Cost Estimate | ||
| 87 | CK_UTVERS | Costing Version for Transfer | ||
| 88 | CK_VERWEIS | Reference of KALKTAB Items to a Context | ||
| 89 | CK_VRGGRP | Transaction Group for Cost Element Itemization | ||
| 90 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 91 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 92 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 93 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 94 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 95 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 96 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 97 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 98 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 99 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 100 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 101 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 102 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 103 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 104 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 105 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 106 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 107 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 108 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 109 | CK_WERTV8 | Total Value of Cost Estimate | ||
| 110 | CO_PRZNR | Business Process | ||
| 111 | CO_SUBKEY | CO key subnumber | ||
| 112 | CR_KTEXT | Short description | ||
| 113 | DISST | Low-level code | ||
| 114 | DPREIS | Average price for periods | ||
| 115 | DZUABS | Overhead as absolute figure | ||
| 116 | DZUFKT | Overhead factor | ||
| 117 | EBELN | Purchasing Document Number | ||
| 118 | EBELP | Item Number of Purchasing Document | ||
| 119 | EINHT_CUR | Currency unit | ||
| 120 | EKORG | Purchasing organization | ||
| 121 | EKOTX | Description of purchasing organization | ||
| 122 | ESOKZ | Purchasing info record category | ||
| 123 | EXTNR | Base Planning Object (External Number) | ||
| 124 | FORML_EK | Unit Costing Formula Number | ||
| 125 | FVFLG | Fixed/Variable Indicator | ||
| 126 | FWGES | Total Value for Cost Estimate in Foreign Currency | ||
| 127 | GSBER | Business Area | ||
| 128 | HKMAT | Material-related origin | ||
| 129 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 130 | HRTXT | Name | ||
| 131 | HWAER | Local Currency | ||
| 132 | HWFIX | Fixed Portion of Costing Value in Local Currency | ||
| 133 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 134 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 135 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 136 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 137 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 138 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 139 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 140 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 141 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 142 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 143 | INFNR | Number of purchasing info record | ||
| 144 | INT1 | Dummy for B20 int1 (Local Everywhere) | ||
| 145 | KKB_PEINH | Price unit | ||
| 146 | KKB_PRICE | Price | ||
| 147 | KKB_RECOSTED | Recosted | ||
| 148 | KKB_SCRAK | Component Scrap | ||
| 149 | KKB_SCRAP | Scrap | ||
| 150 | KKB_VALUE_FIX | Fixed value | ||
| 151 | KKB_VALUE_TOTAL | Total value | ||
| 152 | KKB_VALUE_VARIABLE | Variable value | ||
| 153 | KKB_WAERS | Currency Key | ||
| 154 | KKEK_RESS | Origin1, origin2 and origin3 | ||
| 155 | KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 156 | KLTXT | Description | ||
| 157 | KLTXT | Description | ||
| 158 | KOKRS_HRK | Origin Controlling Area Item | ||
| 159 | KOSTL | Cost Center | ||
| 160 | KSTAR | Cost Element | ||
| 161 | KTEXT | General Name | ||
| 162 | KTEXT | General Name | ||
| 163 | KURST | Exchange Rate Type | ||
| 164 | KZWSO | Units of measure usage | ||
| 165 | LEDNR | Ledger for Controlling objects | ||
| 166 | LIFNR | Account Number of Vendor or Creditor | ||
| 167 | LSTAR | Activity Type | ||
| 168 | MAKTX | Material description | ||
| 169 | MANDT | Client | ||
| 170 | MATNR | Material Number | ||
| 171 | MEINS | Base Unit of Measure | ||
| 172 | MEINS | Base Unit of Measure | ||
| 173 | MENGE_POS | Quantity | ||
| 174 | MKURS | Average rate | ||
| 175 | NAME1 | Name | ||
| 176 | NAME1_GP | Name 1 | ||
| 177 | NKPRTN | Partner number for costing | ||
| 178 | OBJEKTID | Object ID | ||
| 179 | OPCOD | Formula field for calculations at item level | ||
| 180 | PAROB | Partner Object | ||
| 181 | PFKTX | Price Component Factor | ||
| 182 | PFKTX | Price Component Factor | ||
| 183 | PFKTX | Price Component Factor | ||
| 184 | PFKTX | Price Component Factor | ||
| 185 | PFKTX | Price Component Factor | ||
| 186 | PLSCN | Planning Scenario of Long-Term Planning | ||
| 187 | PMEHT | Price Quantity Unit | ||
| 188 | PMEHT | Price Quantity Unit | ||
| 189 | PRCTR | Profit Center | ||
| 190 | PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | ||
| 191 | PREIS2 | Value of Delta Profit in Object Currency - Legal View | ||
| 192 | PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | ||
| 193 | PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | ||
| 194 | PREIS5 | Price Component 5 | ||
| 195 | PSCHL | Pricing Key | ||
| 196 | PSDAT | Pricing Date | ||
| 197 | PSKNZ | Lot-Size-Independent Indicator | ||
| 198 | SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 199 | SPOSN | BOM Item Number | ||
| 200 | SPRAS | Language Key | ||
| 201 | SSEDD | Latest scheduled finish: Execution (date) | ||
| 202 | STATP_D | Item Status | ||
| 203 | STRGP | Item Control (for Internal Use) | ||
| 204 | SUMME_INV | Capital Spending Total for Item Category S | ||
| 205 | SUMME_MNG | Quantities total for item category S | ||
| 206 | SUMME_POS | Total of two or more items | ||
| 207 | SYMSGTY | Message Type | ||
| 208 | TKURS | Exchange Rate for Item Foreign Currency | ||
| 209 | TYPPS | Item Category | ||
| 210 | UMBSN | Denominator for Conversion of Order Unit to Base Unit | ||
| 211 | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 212 | UVORN | Suboperation | ||
| 213 | VAL_TEXT | Short Text for Fixed Values | ||
| 214 | VAL_TEXT | Short Text for Fixed Values | ||
| 215 | VORNR | Operation/Activity Number | ||
| 216 | VTKNZ | Distribution Indicator | ||
| 217 | WB_POSNR | Work Breakdown Structure Element (WBS element) | ||
| 218 | WERKS_D | Plant |