Data Element list used by SAP ABAP Table E3KEKO (Product Costing Header)
SAP ABAP Table
E3KEKO (Product Costing Header) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFZA | Overhead type | |
2 | ![]() |
AUFZSCHL | Overhead key | |
3 | ![]() |
BDATJ | Posting Date YYYY | |
4 | ![]() |
BUKRS_GLOB | Name of global company code | |
5 | ![]() |
BWKEY | Valuation area | |
6 | ![]() |
BWTAR_D | Valuation type | |
7 | ![]() |
BZOBJ | Reference Object | |
8 | ![]() |
CHAR14 | Text field length 14 | |
9 | ![]() |
CHAR14 | Text field length 14 | |
10 | ![]() |
CHAR3 | 3-Byte field | |
11 | ![]() |
CIM_COUNT | Internal counter | |
12 | ![]() |
CIM_COUNT | Internal counter | |
13 | ![]() |
CIM_COUNT | Internal counter | |
14 | ![]() |
CIM_COUNT | Internal counter | |
15 | ![]() |
CK_ABDAT | Costing Date From | |
16 | ![]() |
CK_BEDAT | Requirements Date | |
17 | ![]() |
CK_BIDAT | Costing Date To | |
18 | ![]() |
CK_BIDAT | Costing Date To | |
19 | ![]() |
CK_BRDAT | Quantity Structure Date for Costing | |
20 | ![]() |
CK_BWDAT | Valuation Date of a Cost Estimate | |
21 | ![]() |
CK_BWSMR | Valuation Strategy for Raw Materials and Purchased Parts | |
22 | ![]() |
CK_BWVAR | Valuation Variant in Costing | |
23 | ![]() |
CK_CUOBJ | Object Number for Conf. Objects | |
24 | ![]() |
CK_CUOBJID | Indicator for Configurable Objects | |
25 | ![]() |
CK_ERZKA | Cost Estimate Created with Product Costing | |
26 | ![]() |
CK_FEH_ANZ | No. System Messages in Selection/Qty Structure Determination | |
27 | ![]() |
CK_FEH_ANZ | No. System Messages in Selection/Qty Structure Determination | |
28 | ![]() |
CK_FEH_STA | Costing Status | |
29 | ![]() |
CK_FREIDAT | Date on Which Cost Estimate Released in Material Master | |
30 | ![]() |
CK_FREIG | Release of Standard Cost Estimate | |
31 | ![]() |
CK_FREIUSR | User Who Released Cost Estimate in Material Master Record | |
32 | ![]() |
CK_KADKY | Costing Date (Key) | |
33 | ![]() |
CK_KALKA | Costing Type | |
34 | ![]() |
CK_KALSM | Costing Sheet for Calculating Overhead | |
35 | ![]() |
CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
36 | ![]() |
CK_KLVAR | Costing Variant | |
37 | ![]() |
CK_KOSGR | Costing overhead group | |
38 | ![]() |
CK_KZROH | Material Component | |
39 | ![]() |
CK_MKALK | Mixed Costing Indicator | |
40 | ![]() |
CK_PROZESS | Process Through Which Co-Product Was Costed | |
41 | ![]() |
CK_SOBWT | Valuation Type from Special Procurement | |
42 | ![]() |
CK_SOWRK | Special Procurement Plant - Costing | |
43 | ![]() |
CK_TVERS | Costing Version | |
44 | ![]() |
CK_TYPE | Configured Material (Variant) | |
45 | ![]() |
CK_UEBID | Transfer Control | |
46 | ![]() |
CK_VORMDAT | Date on Which Cost Estimate Was Marked | |
47 | ![]() |
CK_VORMUSR | User Who Marked Cost Estimate in Material Master | |
48 | ![]() |
CMF_OCSCNT | Number of OCS Messages Sent | |
49 | ![]() |
CSPLIT | Apportionment structure | |
50 | ![]() |
KADAT | Electronic Account Statement Date | |
51 | ![]() |
KALKL | Indicator: standard cost estimate for current period | |
52 | ![]() |
KALNR | Cost Estimate Number (Unit Costing) | |
53 | ![]() |
KK_SAPRL | Release the document as it was last saved | |
54 | ![]() |
KOKRS | Controlling Area | |
55 | ![]() |
LOEKZ | Asset class marked for deletion | |
56 | ![]() |
MATNR | Material Number | |
57 | ![]() |
MEINS | Base Unit of Measure | |
58 | ![]() |
PLNAL | Group Counter | |
59 | ![]() |
PLNNR | Key for Task List Group | |
60 | ![]() |
PLNTY | Task List Type | |
61 | ![]() |
POPER | Posting period | |
62 | ![]() |
SOBES | Special procurement type | |
63 | ![]() |
STALT | Alternative BOM | |
64 | ![]() |
STLAN | BOM Usage | |
65 | ![]() |
STNUM | Bill of Material | |
66 | ![]() |
UMRDAT | Date whose rate was used for the costing | |
67 | ![]() |
WAERO | Original Currency of Costing | |
68 | ![]() |
WAERS | Currency Key | |
69 | ![]() |
WERKS_D | Plant |