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 |
|---|---|---|---|---|
| 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 |