Data Element list used by SAP ABAP Table KALKCOM (Component concerning data from KALKTAB for actual operation)
SAP ABAP Table
KALKCOM (Component concerning data from KALKTAB for actual operation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APOSN | BOM item number | |
2 | ![]() |
AUMNG | Scrap quantity | |
3 | ![]() |
AUMNG | Scrap quantity | |
4 | ![]() |
BDMNG | Requirement Quantity | |
5 | ![]() |
BDTER | Requirements date for the component | |
6 | ![]() |
BWART | Movement type (inventory management) | |
7 | ![]() |
CHARG_D | Batch Number | |
8 | ![]() |
CIM_COUNT | Internal counter | |
9 | ![]() |
CK_KPF | Fixed Price in Controlling Area Currency | |
10 | ![]() |
CK_KPT | Price in Controlling Area Currency | |
11 | ![]() |
CK_SELKZ | Indicator for Relevancy to Costing | |
12 | ![]() |
CUOBJ | Configuration (internal object number) | |
13 | ![]() |
DBSKZ | Direct procurement indicator | |
14 | ![]() |
ERFME | Unit of entry | |
15 | ![]() |
ERFMG | Quantity in unit of entry | |
16 | ![]() |
FLGEX | Indicator: External procurement | |
17 | ![]() |
FMENG | Quantity is fixed | |
18 | ![]() |
HKMAT | Material-related origin | |
19 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
20 | ![]() |
KZBWS | Valuation of Special Stock | |
21 | ![]() |
KZKFG | Configurable Material | |
22 | ![]() |
KZKUP | Indicator: Co-Product | |
23 | ![]() |
KZWSO | Units of measure usage | |
24 | ![]() |
MATNR | Material Number | |
25 | ![]() |
MATXT | Short text for task | |
26 | ![]() |
MEINS | Base Unit of Measure | |
27 | ![]() |
NET_AUFNR | Order | |
28 | ![]() |
PEINH | Price unit | |
29 | ![]() |
PEINH | Price unit | |
30 | ![]() |
PPFXXX | Fixed price in local currency | |
31 | ![]() |
PPGXXX | Total Price in Local Currency | |
32 | ![]() |
PS_POSNR | WBS Element | |
33 | ![]() |
RSART | Record type | |
34 | ![]() |
RSNUM | Number of reservation/dependent requirements | |
35 | ![]() |
RSPOS | Item Number of Reservation / Dependent Requirements | |
36 | ![]() |
SAKNR | G/L Account Number | |
37 | ![]() |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
38 | ![]() |
SGTXT | Item Text | |
39 | ![]() |
SHKZG | Debit/Credit Indicator | |
40 | ![]() |
SOBKZ | Special Stock Indicator | |
41 | ![]() |
STLKN | BOM Item Node Number | |
42 | ![]() |
STLTY | BOM Category | |
43 | ![]() |
STNUM | Bill of Material | |
44 | ![]() |
WAERS | Currency Key |