Data Element list used by SAP ABAP Table CKKALKTAB (Costing Itemization/Parallel to CKIS)
SAP ABAP Table 
CKKALKTAB (Costing Itemization/Parallel to CKIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ASNUM | Activity Number | |
| 2 | Data Element |
ASSEMBLY | Material Is an Assembly | |
| 3 | Data Element |
BEMOT | Accounting Indicator | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BWART | Movement type (inventory management) | |
| 6 | Data Element |
BWTAR_D | Valuation type | |
| 7 | Data Element |
CATSPRICE | Price in Transaction Currency | |
| 8 | Data Element |
CHARG_D | Batch Number | |
| 9 | Data Element |
CIM_COUNT | Internal counter | |
| 10 | Data Element |
CKKALNRBA | Cost Estimate Number of Procurement Alternative | |
| 11 | Data Element |
CKML_BTYP | Process Category | |
| 12 | Data Element |
CKRATE | Exchange Rate | |
| 13 | Data Element |
CKRATE | Exchange Rate | |
| 14 | Data Element |
CK_AEQUI4 | Equivalence Number with 4 Places | |
| 15 | Data Element |
CK_AUSMG | Scrap Quantity | |
| 16 | Data Element |
CK_AUSMGKO | Component Scrap Quantity | |
| 17 | Data Element |
CK_BWVAR | Valuation Variant in Costing | |
| 18 | Data Element |
CK_CROSSR | Mixing Ratio | |
| 19 | Data Element |
CK_CUOBJ | Object Number for Conf. Objects | |
| 20 | Data Element |
CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | |
| 21 | Data Element |
CK_ELEMENTNS | Cost Component Number of Auxiliary Cost Component Split | |
| 22 | Data Element |
CK_FEHLKZ | Error Indicator | |
| 23 | Data Element |
CK_FIXPRKU | Fixed-Price Co-Product | |
| 24 | Data Element |
CK_GENTYP | Generation Type of Item | |
| 25 | Data Element |
CK_KADKY | Costing Date (Key) | |
| 26 | Data Element |
CK_KALKA | Costing Type | |
| 27 | Data Element |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 28 | Data Element |
CK_KIS1_POINTER | Unique Pointer to Itemization Line (Transient) | |
| 29 | Data Element |
CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
| 30 | Data Element |
CK_KOAKZ | Cost Element Checked | |
| 31 | Data Element |
CK_KPEINH | Price Unit of Prices in Controlling Area Currency | |
| 32 | Data Element |
CK_KPF | Fixed Price in Controlling Area Currency | |
| 33 | Data Element |
CK_KPT | Price in Controlling Area Currency | |
| 34 | Data Element |
CK_KWAER | Controlling Area Currency | |
| 35 | Data Element |
CK_KWF | Fixed Value in Controlling Area Currency | |
| 36 | Data Element |
CK_KWT | Value in Controlling Area Currency | |
| 37 | Data Element |
CK_KZANW | 'X' = Do Not Calculate Overhead Costs | |
| 38 | Data Element |
CK_KZLB | 'X' = Header Material Is Subcontracted | |
| 39 | Data Element |
CK_MKALK | Mixed Costing Indicator | |
| 40 | Data Element |
CK_NLAG | Non-Stock Material | |
| 41 | Data Element |
CK_NNEU | Do Not Revaluate Item | |
| 42 | Data Element |
CK_NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | |
| 43 | Data Element |
CK_OBJ | Reference Object | |
| 44 | Data Element |
CK_OPEINH | Price Unit of Prices in Object Currency | |
| 45 | Data Element |
CK_OPF | Fixed Price in Object Currency | |
| 46 | Data Element |
CK_OPT | Price in Object Currency | |
| 47 | Data Element |
CK_OWAER | Object Currency | |
| 48 | Data Element |
CK_OWF | Fixed Value in Object Currency | |
| 49 | Data Element |
CK_OWT | Value in Object Currency | |
| 50 | Data Element |
CK_POSNR | Unit Costing Line Item Number | |
| 51 | Data Element |
CK_PRICE_MANUAL | Price Entered Manually | |
| 52 | Data Element |
CK_PROZMV | Percentage Share of a Procurement Altern. in Mixed Costing | |
| 53 | Data Element |
CK_PRSKZ | Price Indicator | |
| 54 | Data Element |
CK_SCHKZHS | Main Cost Component Split for KALKTAB Item Exists | |
| 55 | Data Element |
CK_SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | |
| 56 | Data Element |
CK_SCRAP | Scrap Factor | |
| 57 | Data Element |
CK_SELKZ | Indicator for Relevancy to Costing | |
| 58 | Data Element |
CK_SPLITFAC | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | |
| 59 | Data Element |
CK_STEAS | Target start date of the operation | |
| 60 | Data Element |
CK_STRAT | Valuation Strategy used for Costing Item | |
| 61 | Data Element |
CK_STZHL | Counter for Reversed Confirmation Record | |
| 62 | Data Element |
CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
| 63 | Data Element |
CK_TPEINH | Price Unit of Prices in Transaction Currency | |
| 64 | Data Element |
CK_TPF | Fixed Price in Transaction Currency | |
| 65 | Data Element |
CK_TPT | Price in Transaction Currency | |
| 66 | Data Element |
CK_TVERS | Costing Version | |
| 67 | Data Element |
CK_TWAER | Transaction Currency | |
| 68 | Data Element |
CK_TWF | Fixed Value in Transaction Currency | |
| 69 | Data Element |
CK_TWT | Value in Transaction Currency | |
| 70 | Data Element |
CK_UBWVAR | Valuation Variant of Transferred Cost Estimate | |
| 71 | Data Element |
CK_UEBPER1 | Transfer Strategy: Search Term 1 | |
| 72 | Data Element |
CK_UFIELD_MODE | Indicator to Override Transfer Control | |
| 73 | Data Element |
CK_UKADKY | Date of Transferred Cost Estimate | |
| 74 | Data Element |
CK_UKALKA | Costing Type of Transferred Cost Estimate | |
| 75 | Data Element |
CK_UKALN | Cost Estimate Number of Transferred Cost Estimate | |
| 76 | Data Element |
CK_UTVERS | Costing Version for Transfer | |
| 77 | Data Element |
CK_VERWEIS | Reference of KALKTAB Items to a Context | |
| 78 | Data Element |
CK_VRGGRP | Transaction Group for Cost Element Itemization | |
| 79 | Data Element |
CK_ZAEHLER | Number of Cost Collectors in Internal Table | |
| 80 | Data Element |
CO_POSNR | Order item number | |
| 81 | Data Element |
CO_PRZNR | Business Process | |
| 82 | Data Element |
CO_RMZHL | Confirmation counter | |
| 83 | Data Element |
CO_RUECK | Completion confirmation number for the operation | |
| 84 | Data Element |
CO_SUBKEY | CO key subnumber | |
| 85 | Data Element |
CR_OBJID | Object ID of the resource | |
| 86 | Data Element |
DISST | Low-level code | |
| 87 | Data Element |
EBELN | Purchasing Document Number | |
| 88 | Data Element |
EBELP | Item Number of Purchasing Document | |
| 89 | Data Element |
EKORG | Purchasing organization | |
| 90 | Data Element |
ESOKZ | Purchasing info record category | |
| 91 | Data Element |
EXTNR | Base Planning Object (External Number) | |
| 92 | Data Element |
FVFLG | Fixed/Variable Indicator | |
| 93 | Data Element |
GSBER | Business Area | |
| 94 | Data Element |
HKMAT | Material-related origin | |
| 95 | Data Element |
HRKFT | Origin Group as Subdivision of Cost Element | |
| 96 | Data Element |
INFNR | Number of purchasing info record | |
| 97 | Data Element |
KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
| 98 | Data Element |
KLTXT | Description | |
| 99 | Data Element |
KOKRS_HRK | Origin Controlling Area Item | |
| 100 | Data Element |
KOMOK | Account Modification | |
| 101 | Data Element |
KOSTL | Cost Center | |
| 102 | Data Element |
KSTAR | Cost Element | |
| 103 | Data Element |
KURFP | Exchange rate for date in billing plan | |
| 104 | Data Element |
KZBWS | Valuation of Special Stock | |
| 105 | Data Element |
KZDFM | Direct Production Material -> Cost Rollup | |
| 106 | Data Element |
KZKFG | Configurable Material | |
| 107 | Data Element |
KZVBR | Consumption posting | |
| 108 | Data Element |
KZWSO | Units of measure usage | |
| 109 | Data Element |
KZ_MATVORPL | Indicator: Material planning active | |
| 110 | Data Element |
LEDNR | Ledger for Controlling objects | |
| 111 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 112 | Data Element |
LSTAR | Activity Type | |
| 113 | Data Element |
MANDT | Client | |
| 114 | Data Element |
MATNR | Material Number | |
| 115 | Data Element |
MEINS | Base Unit of Measure | |
| 116 | Data Element |
MENGE_POS | Quantity | |
| 117 | Data Element |
NKPRTN | Partner number for costing | |
| 118 | Data Element |
OPCOD | Formula field for calculations at item level | |
| 119 | Data Element |
PAROB | Partner Object | |
| 120 | Data Element |
PEINH | Price unit | |
| 121 | Data Element |
PERNR_D | Personnel Number | |
| 122 | Data Element |
PMEHT | Price Quantity Unit | |
| 123 | Data Element |
PRCTR | Profit Center | |
| 124 | Data Element |
PRCTR | Profit Center | |
| 125 | Data Element |
PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | |
| 126 | Data Element |
PREIS2 | Value of Delta Profit in Object Currency - Legal View | |
| 127 | Data Element |
PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | |
| 128 | Data Element |
PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | |
| 129 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 130 | Data Element |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
| 131 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 132 | Data Element |
SOBKZ | Special Stock Indicator | |
| 133 | Data Element |
SPOSN | BOM Item Number | |
| 134 | Data Element |
SPRAS | Language Key | |
| 135 | Data Element |
SSEDD | Latest scheduled finish: Execution (date) | |
| 136 | Data Element |
STEUS | Control key | |
| 137 | Data Element |
STLKN | BOM Item Node Number | |
| 138 | Data Element |
TWAER | Transaction Currency | |
| 139 | Data Element |
TYPPS | Item Category | |
| 140 | Data Element |
UMREN | Denominator for conversion to base units of measure | |
| 141 | Data Element |
UMREZ | Numerator for Conversion to Base Units of Measure | |
| 142 | Data Element |
UVORN | Suboperation | |
| 143 | Data Element |
VALUTYP | Valuation View | |
| 144 | Data Element |
VORNR | Operation/Activity Number | |
| 145 | Data Element |
WERKS_D | Plant | |
| 146 | Data Element |
WERKS_D | Plant |
