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