SAP ABAP Table CKKALKSUBTAB (Subtab of CKKALKTAB for actual operation data) is using

• Data Element (80)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	APOSN	BOM item number
2	Data Element	ARBEITE	Unit for work
3	Data Element	AUFNR	Order Number
4	Data Element	AUMNG	Scrap quantity
5	Data Element	AUMNG	Scrap quantity
6	Data Element	BDMNG	Requirement Quantity
7	Data Element	BDTER	Requirements date for the component
8	Data Element	BUCHDATUM	Posting date
9	Data Element	BWART	Movement type (inventory management)
10	Data Element	CATSPRICE	Price in Transaction Currency
11	Data Element	CHARG_D	Batch Number
12	Data Element	CIM_COUNT	Internal counter
13	Data Element	CK_KPF	Fixed Price in Controlling Area Currency
14	Data Element	CK_KPT	Price in Controlling Area Currency
15	Data Element	CK_SELKZ	Indicator for Relevancy to Costing
16	Data Element	CK_TPT	Price in Transaction Currency
17	Data Element	CO_APLZL	General counter for order
18	Data Element	CO_AUFPL	Routing number of operations in the order
19	Data Element	CO_PERNR	Personnel number
20	Data Element	CO_PRZNR	Business Process
21	Data Element	CO_RMZHL	Confirmation counter
22	Data Element	CO_RMZHL	Confirmation counter
23	Data Element	CO_RUECK	Completion confirmation number for the operation
24	Data Element	CO_RUECK	Completion confirmation number for the operation
25	Data Element	CO_STZHL	Confirmation counter of cancelled confirmation
26	Data Element	CR_OBJID	Object ID of the resource
27	Data Element	CUOBJ	Configuration (internal object number)
28	Data Element	CY_SPLIT	Split number
29	Data Element	DBSKZ	Direct procurement indicator
30	Data Element	EKORG	Purchasing organization
31	Data Element	ERFME	Unit of entry
32	Data Element	ERFMG	Quantity in unit of entry
33	Data Element	ESOKZ	Purchasing info record category
34	Data Element	FLGEX	Indicator: External procurement
35	Data Element	FMENG	Quantity is fixed
36	Data Element	HKMAT	Material-related origin
37	Data Element	HRKFT	Origin Group as Subdivision of Cost Element
38	Data Element	INFNR	Number of purchasing info record
39	Data Element	ISMNW	Actual work
40	Data Element	KOSTL	Cost Center
41	Data Element	KSTAR	Cost Element
42	Data Element	KZBWS	Valuation of Special Stock
43	Data Element	KZKFG	Configurable Material
44	Data Element	KZKUP	Indicator: Co-Product
45	Data Element	KZWSO	Units of measure usage
46	Data Element	LEARR	Activity type for confirmation
47	Data Element	LIFNR	Account Number of Vendor or Creditor
48	Data Element	LSTAR	Activity Type
49	Data Element	LTXA1	Operation short text
50	Data Element	MANUR	Indicator for type of confirmation
51	Data Element	MATNR	Material Number
52	Data Element	MATXT	Short text for task
53	Data Element	MEINS	Base Unit of Measure
54	Data Element	MEINS	Base Unit of Measure
55	Data Element	MENGE_POS	Quantity
56	Data Element	NET_AUFNR	Order
57	Data Element	PEINH	Price unit
58	Data Element	PEINH	Price unit
59	Data Element	PPFXXX	Fixed price in local currency
60	Data Element	PPGXXX	Total Price in Local Currency
61	Data Element	PS_POSNR	WBS Element
62	Data Element	REINH	Unit to be rounded up to
63	Data Element	RSART	Record type
64	Data Element	RSNUM	Number of reservation/dependent requirements
65	Data Element	RSPOS	Item Number of Reservation / Dependent Requirements
66	Data Element	SAKNR	G/L Account Number
67	Data Element	SBDKZ	Dependent requirements ind. for individual and coll. reqmts
68	Data Element	SGTXT	Item Text
69	Data Element	SHKZG	Debit/Credit Indicator
70	Data Element	SOBKZ	Special Stock Indicator
71	Data Element	SSEDD	Latest scheduled finish: Execution (date)
72	Data Element	STLKN	BOM Item Node Number
73	Data Element	STLTY	BOM Category
74	Data Element	STNUM	Bill of Material
75	Data Element	TWAER	Transaction Currency
76	Data Element	TYPPS	Item Category
77	Data Element	UVORN	Suboperation
78	Data Element	VORNR	Operation/Activity Number
79	Data Element	WAERS	Currency Key
80	Data Element	WERKS_D	Plant