Data Element list used by SAP ABAP Table CKF_S_GUI_CE_TREE (Multilevel BOMs Line)
SAP ABAP Table
CKF_S_GUI_CE_TREE (Multilevel BOMs Line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABSDT | Close date | ||
| 2 | ABSNM | User ID of the person who closed the cost estimate | ||
| 3 | AENDT | Date of last change | ||
| 4 | AENNM | Last changed by | ||
| 5 | ARBPL | Work center | ||
| 6 | ASNUM | Activity Number | ||
| 7 | BDATJ | Posting Date YYYY | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUKRS | Company Code | ||
| 10 | BWART | Movement type (inventory management) | ||
| 11 | BWKEY | Valuation area | ||
| 12 | BWTAR_D | Valuation type | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | CIM_COUNT | Internal counter | ||
| 15 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 16 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 17 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 18 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 19 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 20 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 21 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 22 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 23 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 24 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 25 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 26 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 27 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 28 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 29 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 30 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 31 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 32 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 33 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 34 | CKF_EGROUP_VALUE | Cost Component Split Value in the Cost Component Group | ||
| 35 | CKKALNRBA | Cost Estimate Number of Procurement Alternative | ||
| 36 | CKML_BTYP | Process Category | ||
| 37 | CKRATE | Exchange Rate | ||
| 38 | CKRATE | Exchange Rate | ||
| 39 | CKRATE | Exchange Rate | ||
| 40 | CKRATE | Exchange Rate | ||
| 41 | CK_ABDAT | Costing Date From | ||
| 42 | CK_ABDAT | Costing Date From | ||
| 43 | CK_ADHOC_EXTTX | Name of Ad Hoc Cost Estimate for External Object | ||
| 44 | CK_AEQUI4 | Equivalence Number with 4 Places | ||
| 45 | CK_AUSMG | Scrap Quantity | ||
| 46 | CK_AUSMGKO | Component Scrap Quantity | ||
| 47 | CK_BAUGR | Item Is an Assembly | ||
| 48 | CK_BIDAT | Costing Date To | ||
| 49 | CK_BIDAT | Costing Date To | ||
| 50 | CK_BRDAT | Quantity Structure Date for Costing | ||
| 51 | CK_BWDAT | Valuation Date of a Cost Estimate | ||
| 52 | CK_BWVAR | Valuation Variant in Costing | ||
| 53 | CK_COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| 54 | CK_COSTING_BOM_FACTOR | Base Quantity/Lot Size | ||
| 55 | CK_COST_ELEMENT_MANUAL | Cost Element Has Been Manually Changed | ||
| 56 | CK_COUNT | Continuous Counter for Differentiating Database Entries | ||
| 57 | CK_CPUDM | Date on Which Additive Cost Estimate Was Saved | ||
| 58 | CK_CPUDT | Date on Which Cost Estimate Was Created | ||
| 59 | CK_CROSSR | Mixing Ratio | ||
| 60 | CK_CUOBJ | Object Number for Conf. Objects | ||
| 61 | CK_DELTA_C_FIXED | PCP: Value Fixed Delta Profit - Legal View | ||
| 62 | CK_DELTA_C_TOTAL | PCP: Value Delta Profit - Legal View | ||
| 63 | CK_DELTA_PC_FIXED | PCP: Fixed Value Delta Profit - Profit Center View | ||
| 64 | CK_DELTA_PC_TOTAL | PCP: Total Value Delta Profit - Profit Center View | ||
| 65 | CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | ||
| 66 | CK_ELEMENTNS | Cost Component Number of Auxiliary Cost Component Split | ||
| 67 | CK_FEHLKZ | Error Indicator | ||
| 68 | CK_FEH_ANK | Number of System Messages in Costing | ||
| 69 | CK_FEH_STA | Costing Status | ||
| 70 | CK_FIXPRKU | Fixed-Price Co-Product | ||
| 71 | CK_GENTYP | Generation Type of Item | ||
| 72 | CK_KADKY | Costing Date (Key) | ||
| 73 | CK_KALKA | Costing Type | ||
| 74 | CK_KALKUSR | Costed by User | ||
| 75 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 76 | CK_KIS1_POINTER | Unique Pointer to Itemization Line (Transient) | ||
| 77 | CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 78 | CK_KPEINH | Price Unit of Prices in Controlling Area Currency | ||
| 79 | CK_KPF | Fixed Price in Controlling Area Currency | ||
| 80 | CK_KPT | Price in Controlling Area Currency | ||
| 81 | CK_KWF | Fixed Value in Controlling Area Currency | ||
| 82 | CK_KWT | Value in Controlling Area Currency | ||
| 83 | CK_KWT | Value in Controlling Area Currency | ||
| 84 | CK_KZANW | 'X' = Do Not Calculate Overhead Costs | ||
| 85 | CK_KZLB | 'X' = Header Material Is Subcontracted | ||
| 86 | CK_MKALK | Mixed Costing Indicator | ||
| 87 | CK_NLAG | Non-Stock Material | ||
| 88 | CK_NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | ||
| 89 | CK_OBJ | Reference Object | ||
| 90 | CK_OPEINH | Price Unit of Prices in Object Currency | ||
| 91 | CK_OPF | Fixed Price in Object Currency | ||
| 92 | CK_OPT | Price in Object Currency | ||
| 93 | CK_OWAER | Object Currency | ||
| 94 | CK_OWF | Fixed Value in Object Currency | ||
| 95 | CK_OWT | Value in Object Currency | ||
| 96 | CK_POSEXT | Item Number for External Layout (Unit Costing) | ||
| 97 | CK_POSNR | Unit Costing Line Item Number | ||
| 98 | CK_POS_POI | Pointer n on Item Number | ||
| 99 | CK_POS_POI | Pointer n on Item Number | ||
| 100 | CK_POS_POI | Pointer n on Item Number | ||
| 101 | CK_POS_POI | Pointer n on Item Number | ||
| 102 | CK_POS_POI | Pointer n on Item Number | ||
| 103 | CK_POS_POI | Pointer n on Item Number | ||
| 104 | CK_PRICE_FIXED | PCP: Price Fixed | ||
| 105 | CK_PRICE_MANUAL | Price Entered Manually | ||
| 106 | CK_PRICE_QUANTITY_UNIT | PCP: Price Unit (Base Quantity) of the Price | ||
| 107 | CK_PRICE_TOTAL | PCP: Total Price | ||
| 108 | CK_PROZMV | Percentage Share of a Procurement Altern. in Mixed Costing | ||
| 109 | CK_PRSKZ | Price Indicator | ||
| 110 | CK_RELATION_IND | PCP: Flag - Object Relationships Exist | ||
| 111 | CK_SCHKZHS | Main Cost Component Split for KALKTAB Item Exists | ||
| 112 | CK_SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | ||
| 113 | CK_SCRAP | Scrap Factor | ||
| 114 | CK_SELKZ | Indicator for Relevancy to Costing | ||
| 115 | CK_SPLITFAC | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | ||
| 116 | CK_STEAS | Target start date of the operation | ||
| 117 | CK_STEUS | Control Key | ||
| 118 | CK_STRAT | Valuation Strategy used for Costing Item | ||
| 119 | CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | ||
| 120 | CK_TPEINH | Price Unit of Prices in Transaction Currency | ||
| 121 | CK_TPF | Fixed Price in Transaction Currency | ||
| 122 | CK_TPT | Price in Transaction Currency | ||
| 123 | CK_TVERS | Costing Version | ||
| 124 | CK_TWAER | Transaction Currency | ||
| 125 | CK_TWF | Fixed Value in Transaction Currency | ||
| 126 | CK_TWT | Value in Transaction Currency | ||
| 127 | CK_TXELE | Name of Cost Component | ||
| 128 | CK_UBWVAR | Valuation Variant of Transferred Cost Estimate | ||
| 129 | CK_UEBPER1 | Transfer Strategy: Search Term 1 | ||
| 130 | CK_UFIELD_MODE | Indicator to Override Transfer Control | ||
| 131 | CK_UKADKY | Date of Transferred Cost Estimate | ||
| 132 | CK_UKALKA | Costing Type of Transferred Cost Estimate | ||
| 133 | CK_UKALN | Cost Estimate Number of Transferred Cost Estimate | ||
| 134 | CK_UTVERS | Costing Version for Transfer | ||
| 135 | CK_VALUE_FIXED | PCP: Fixed Value | ||
| 136 | CK_VALUE_TOTAL | PCP: Total Value | ||
| 137 | CK_VERWEIS | Reference of KALKTAB Items to a Context | ||
| 138 | CK_VRGGRP | Transaction Group for Cost Element Itemization | ||
| 139 | CMF_NR | Error Management Number | ||
| 140 | CO_POSNR | Order item number | ||
| 141 | CO_PRZNR | Business Process | ||
| 142 | CO_SUBKEY | CO key subnumber | ||
| 143 | CR_KTEXT | Short description | ||
| 144 | CVTYP | Currency and Valuation Type | ||
| 145 | CVTYP | Currency and Valuation Type | ||
| 146 | DISST | Low-level code | ||
| 147 | DPREIS | Average price for periods | ||
| 148 | DZUABS | Overhead as absolute figure | ||
| 149 | DZUFKT | Overhead factor | ||
| 150 | EBELN | Purchasing Document Number | ||
| 151 | EBELP | Item Number of Purchasing Document | ||
| 152 | EINHT_CUR | Currency unit | ||
| 153 | EKORG | Purchasing organization | ||
| 154 | EKOTX | Description of purchasing organization | ||
| 155 | ESOKZ | Purchasing info record category | ||
| 156 | EXTNR | Base Planning Object (External Number) | ||
| 157 | FORML_EK | Unit Costing Formula Number | ||
| 158 | FVFLG | Fixed/Variable Indicator | ||
| 159 | GSBER | Business Area | ||
| 160 | GSBER | Business Area | ||
| 161 | HERK1 | Origin Field 1 (Item) | ||
| 162 | HERK2 | Origin Field 2 (Item) | ||
| 163 | HERK3 | Origin Field 3 | ||
| 164 | HKMAT | Material-related origin | ||
| 165 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 166 | HRTXT | Name | ||
| 167 | INFNR | Number of purchasing info record | ||
| 168 | KKEK_ARBPLWERK | Plant | ||
| 169 | KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | ||
| 170 | KLTXT | Description | ||
| 171 | KLTXT | Description | ||
| 172 | KOKRS | Controlling Area | ||
| 173 | KOKRS_HRK | Origin Controlling Area Item | ||
| 174 | KOMOK | Account Modification | ||
| 175 | KOSTL | Cost Center | ||
| 176 | KRSDT | Exchange Rate Date | ||
| 177 | KSTAR | Cost Element | ||
| 178 | KTEXT | General Name | ||
| 179 | KTEXT | General Name | ||
| 180 | KURST | Exchange Rate Type | ||
| 181 | KZWSO | Units of measure usage | ||
| 182 | LEDNR | Ledger for Controlling objects | ||
| 183 | LIFNR | Account Number of Vendor or Creditor | ||
| 184 | LSTAR | Activity Type | ||
| 185 | LVC_NKEY | ALV Tree Control: Node Key | ||
| 186 | LVC_NKEY | ALV Tree Control: Node Key | ||
| 187 | MAKTX | Material description | ||
| 188 | MANDT | Client | ||
| 189 | MATNR | Material Number | ||
| 190 | MEINS | Base Unit of Measure | ||
| 191 | MEINS | Base Unit of Measure | ||
| 192 | MENGE_POS | Quantity | ||
| 193 | MENGE_POS | Quantity | ||
| 194 | MKURS | Average rate | ||
| 195 | NAME1 | Name | ||
| 196 | NAME1_GP | Name 1 | ||
| 197 | NKPRTN | Partner number for costing | ||
| 198 | OBJEKTID | Object ID | ||
| 199 | OPCOD | Formula field for calculations at item level | ||
| 200 | PAROB | Partner Object | ||
| 201 | PFKTX | Price Component Factor | ||
| 202 | PFKTX | Price Component Factor | ||
| 203 | PFKTX | Price Component Factor | ||
| 204 | PFKTX | Price Component Factor | ||
| 205 | PFKTX | Price Component Factor | ||
| 206 | PMARK | Item Selection | ||
| 207 | PMARK | Item Selection | ||
| 208 | PMEHT | Price Quantity Unit | ||
| 209 | PMEHT | Price Quantity Unit | ||
| 210 | POINTER_RG | Pointer to Table RG with Distributed Item Values | ||
| 211 | POPER | Posting period | ||
| 212 | PRCTR | Profit Center | ||
| 213 | PRCTR | Profit Center | ||
| 214 | PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | ||
| 215 | PREIS2 | Value of Delta Profit in Object Currency - Legal View | ||
| 216 | PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | ||
| 217 | PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | ||
| 218 | PREIS5 | Price Component 5 | ||
| 219 | PSCHL | Pricing Key | ||
| 220 | PSKNZ | Lot-Size-Independent Indicator | ||
| 221 | SBDKZ | Dependent requirements ind. for individual and coll. reqmts | ||
| 222 | SHKZG | Debit/Credit Indicator | ||
| 223 | SPART | Division | ||
| 224 | SPOSN | BOM Item Number | ||
| 225 | SPRAS | Language Key | ||
| 226 | SSEDD | Latest scheduled finish: Execution (date) | ||
| 227 | STATP_D | Item Status | ||
| 228 | STATP_D | Item Status | ||
| 229 | STRGP | Item Control (for Internal Use) | ||
| 230 | SUMME_INV | Capital Spending Total for Item Category S | ||
| 231 | SUMME_MNG | Quantities total for item category S | ||
| 232 | SUMME_POS | Total of two or more items | ||
| 233 | SYMSGTY | Message Type | ||
| 234 | SYUZEIT | System Time | ||
| 235 | TKURS | Exchange Rate for Item Foreign Currency | ||
| 236 | TYPPS | Item Category | ||
| 237 | UMBSN | Denominator for Conversion of Order Unit to Base Unit | ||
| 238 | UMBSZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 239 | UVORN | Suboperation | ||
| 240 | VAL_TEXT | Short Text for Fixed Values | ||
| 241 | VAL_TEXT | Short Text for Fixed Values | ||
| 242 | VORNR | Operation/Activity Number | ||
| 243 | VTKNZ | Distribution Indicator | ||
| 244 | WAERS | Currency Key | ||
| 245 | WAERS | Currency Key | ||
| 246 | WAERS | Currency Key | ||
| 247 | WAERS | Currency Key | ||
| 248 | WB_POSNR | Work Breakdown Structure Element (WBS element) | ||
| 249 | WERKS_D | Plant | ||
| 250 | WERKS_D | Plant |