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 | 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 |