Data Element list used by SAP ABAP Table CKHS_VB (CKHS extended by sales document for sales order archiving)
SAP ABAP Table
CKHS_VB (CKHS extended by sales document for sales order archiving) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABC_TEMPL | Template | ||
| 2 | ABSDT | Close date | ||
| 3 | ABSNM | User ID of the person who closed the cost estimate | ||
| 4 | AENDT | Date of last change | ||
| 5 | AENNM | Last changed by | ||
| 6 | AUFKALSM | Costing Sheet | ||
| 7 | AUFNR | Order Number | ||
| 8 | AUFZSCHL | Overhead key | ||
| 9 | BALLOGHNDL | Application Log: Log Handle | ||
| 10 | BUKRS | Company Code | ||
| 11 | CKI_MODELINSTANCE | Costing Model: Model Instance | ||
| 12 | CK_BWVAR | Valuation Variant in Costing | ||
| 13 | CK_COSTMODEL | Costing Model | ||
| 14 | CK_DIPER | Interval Between Planned Periods | ||
| 15 | CK_FROPER | First Valid Period (from Period) | ||
| 16 | CK_INT_HIERARCHY | PCP: Cost Estimate Contains Internal Hierarchy | ||
| 17 | CK_KADKY | Costing Date (Key) | ||
| 18 | CK_KALKA | Costing Type | ||
| 19 | CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | ||
| 20 | CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | ||
| 21 | CK_KZROH | Material Component | ||
| 22 | CK_MAX_COMPONENT_ID | PCP: Highest Component ID Already Assigned | ||
| 23 | CK_MEINH_BEW | Valuation Unit of Measure | ||
| 24 | CK_MESUMM | Unit of Measure for Quantity Total | ||
| 25 | CK_OBJ | Reference Object | ||
| 26 | CK_PSANZ | Number of Costing Items | ||
| 27 | CK_TOPER | Last Posting Period Allowed | ||
| 28 | CK_TVERS | Costing Version | ||
| 29 | DLFLG | Deletion Flag for Unit Costing | ||
| 30 | DZTFLG | Flag for time-based unit costing | ||
| 31 | ERFDT | Created on | ||
| 32 | ERFNM | Entered by | ||
| 33 | EXTNR | Base Planning Object (External Number) | ||
| 34 | FFACT | Factor for the "From" Currency Units | ||
| 35 | FRFLG | Release Flag | ||
| 36 | FVFLG | Fixed/Variable Indicator | ||
| 37 | FWAER | Foreign Currency in Header | ||
| 38 | FWGES | Total Value for Cost Estimate in Foreign Currency | ||
| 39 | GJAHR | Fiscal Year | ||
| 40 | GWRT1 | Total Value of Price Component 1 | ||
| 41 | GWRT1 | Total Value of Price Component 1 | ||
| 42 | GWRT1 | Total Value of Price Component 1 | ||
| 43 | GWRT1 | Total Value of Price Component 1 | ||
| 44 | GWRT1 | Total Value of Price Component 1 | ||
| 45 | HRKFT | Origin Group as Subdivision of Cost Element | ||
| 46 | HWAER | Local Currency | ||
| 47 | HWFIX | Fixed Portion of Costing Value in Local Currency | ||
| 48 | HWGES | Total Value of Cost Estimate in Local Currency | ||
| 49 | J_OBJNR | Object number | ||
| 50 | KKART | Costing Variant (Corresponds to KLVAR) | ||
| 51 | KKTWAER | Item Foreign Currency | ||
| 52 | KKXL_NAME | File or Macro Name for Communication with MS Excel | ||
| 53 | KK_BWVAR | Valuation Variant in Costing | ||
| 54 | KK_KZEXL | Cost Estimate Created with Excel | ||
| 55 | KK_KZEZN | Indicator - Postprocessing of product cost estimate | ||
| 56 | KK_PATH | Description | ||
| 57 | KK_SAPRL | Release the document as it was last saved | ||
| 58 | KOKRS | Controlling Area | ||
| 59 | KOSTL | Cost Center | ||
| 60 | KRSDT | Exchange Rate Date | ||
| 61 | KSTAR | Cost Element | ||
| 62 | KURST | Exchange Rate Type | ||
| 63 | KZCHN | Unit Costing Indicator | ||
| 64 | KZCHN | Unit Costing Indicator | ||
| 65 | KZCHN | Unit Costing Indicator | ||
| 66 | LEDNR | Ledger for Controlling objects | ||
| 67 | MANDT | Client | ||
| 68 | MENGE_KPF | Lot Size | ||
| 69 | PKANZ | Number of Price Components | ||
| 70 | PRVFN | Pricing procedure | ||
| 71 | PSDAT | Pricing Date | ||
| 72 | SPRED | Distribution Key | ||
| 73 | STATK | Header Status | ||
| 74 | STFLG | Sales Order Cost Estimate Is Marked | ||
| 75 | STRNG | Internal header control | ||
| 76 | SUMME_INV | Capital Spending Total for Item Category S | ||
| 77 | SUMME_MNG | Quantities total for item category S | ||
| 78 | SUMME_POS | Total of two or more items | ||
| 79 | TFACT_D | Factor for the "To" Currency Units | ||
| 80 | TKURS | Exchange Rate for Item Foreign Currency | ||
| 81 | TKURST | Exchange Rate Type for Item Foreign Currency | ||
| 82 | TWGES | Total Value in Item Foreign Currency | ||
| 83 | UKURS_D | Exchange Rate | ||
| 84 | VBELN | Sales and Distribution Document Number |