Data Element list used by SAP ABAP Table KEKO_VB (Keko extended by sales document for sales order archiving)
SAP ABAP Table
KEKO_VB (Keko extended by sales document for sales order archiving) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABC_TEMPL | Template | |
2 | ![]() |
AUFZA | Overhead type | |
3 | ![]() |
AUFZSCHL | Overhead key | |
4 | ![]() |
AUSSS | Assembly scrap in percent | |
5 | ![]() |
BDATJ | Posting Date YYYY | |
6 | ![]() |
BESKZ | Procurement Type | |
7 | ![]() |
BWKEY | Valuation area | |
8 | ![]() |
BWTAR_D | Valuation type | |
9 | ![]() |
CIM_COUNT | Internal counter | |
10 | ![]() |
CIM_COUNT | Internal counter | |
11 | ![]() |
CIM_COUNT | Internal counter | |
12 | ![]() |
CIM_COUNT | Internal counter | |
13 | ![]() |
CKI_PLMNG | Production Plan Quantity Transferred to the Cost Estimate | |
14 | ![]() |
CKKALNRBA | Cost Estimate Number of Procurement Alternative | |
15 | ![]() |
CKML_BTYP | Process Category | |
16 | ![]() |
CKML_MGTYP | Quantity Structure Type | |
17 | ![]() |
CKML_OTYP | Object Type | |
18 | ![]() |
CK_ABDAT | Costing Date From | |
19 | ![]() |
CK_ABDAT | Costing Date From | |
20 | ![]() |
CK_ASL | Cost Estimate of an Order BOM | |
21 | ![]() |
CK_AUFPL | Routing No. for Operations with Non-Order-Related Production | |
22 | ![]() |
CK_AUSID | Assembly/Operation Scrap Included | |
23 | ![]() |
CK_BALT_FLAG | Cost Estimate for a Procurement Alternative | |
24 | ![]() |
CK_BAPI | Cost Estimate Generated by BAPI | |
25 | ![]() |
CK_BEDAT | Requirements Date | |
26 | ![]() |
CK_BIDAT | Costing Date To | |
27 | ![]() |
CK_BIDAT | Costing Date To | |
28 | ![]() |
CK_BRDAT | Quantity Structure Date for Costing | |
29 | ![]() |
CK_BWDAT | Valuation Date of a Cost Estimate | |
30 | ![]() |
CK_BWSMR | Valuation Strategy for Raw Materials and Purchased Parts | |
31 | ![]() |
CK_BWVAR | Valuation Variant in Costing | |
32 | ![]() |
CK_BWVAR_BA | Valuation Variant of Procurement Alternative | |
33 | ![]() |
CK_CONTFIXPRICE | Cost Estimate Contains Fixed-Price Co-Products | |
34 | ![]() |
CK_CPUDM | Date on Which Additive Cost Estimate Was Saved | |
35 | ![]() |
CK_CPUDT | Date on Which Cost Estimate Was Created | |
36 | ![]() |
CK_CUOBJ | Object Number for Conf. Objects | |
37 | ![]() |
CK_CUOBJID | Indicator for Configurable Objects | |
38 | ![]() |
CK_ELESMHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
39 | ![]() |
CK_ELESMNS | Cost Component Structure for Auxiliary Cost Component Split | |
40 | ![]() |
CK_ERFMA | User ID of Person Who Created Additive Cost Estimate | |
41 | ![]() |
CK_ERZKA | Cost Estimate Created with Product Costing | |
42 | ![]() |
CK_FEH_ANK | Number of System Messages in Costing | |
43 | ![]() |
CK_FEH_ANZ | No. System Messages in Selection/Qty Structure Determination | |
44 | ![]() |
CK_FEH_STA | Costing Status | |
45 | ![]() |
CK_FIXPRKU | Fixed-Price Co-Product | |
46 | ![]() |
CK_FREIDAT | Date on Which Cost Estimate Released in Material Master | |
47 | ![]() |
CK_FREIG | Release of Standard Cost Estimate | |
48 | ![]() |
CK_FREIUSR | User Who Released Cost Estimate in Material Master Record | |
49 | ![]() |
CK_KADKY | Costing Date (Key) | |
50 | ![]() |
CK_KALADAT | Costing Run Date | |
51 | ![]() |
CK_KALAID | Name of Costing Run | |
52 | ![]() |
CK_KALKA | Costing Type | |
53 | ![]() |
CK_KALKUSR | Costed by User | |
54 | ![]() |
CK_KALNR1 | Cost Estimate Number - Product Costing | |
55 | ![]() |
CK_KALSM | Costing Sheet for Calculating Overhead | |
56 | ![]() |
CK_KALST | Costing Level | |
57 | ![]() |
CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
58 | ![]() |
CK_KLVAR | Costing Variant | |
59 | ![]() |
CK_KOSGR | Costing overhead group | |
60 | ![]() |
CK_KZROH | Material Component | |
61 | ![]() |
CK_LOEKZ | Deletion Indicator for Product Costing | |
62 | ![]() |
CK_LOSAU | Lot Size Taking Scrap into Account | |
63 | ![]() |
CK_LOSGR | Costing lot size | |
64 | ![]() |
CK_MEINH_BEW | Valuation Unit of Measure | |
65 | ![]() |
CK_MISCHVERH | Mixed Costing: Mixing Ratio | |
66 | ![]() |
CK_MKALK | Mixed Costing Indicator | |
67 | ![]() |
CK_ML_MAAC | Material ledger activated at material level | |
68 | ![]() |
CK_OBJ | Reference Object | |
69 | ![]() |
CK_PARVRSN | Partner Version | |
70 | ![]() |
CK_PROZESS | Process Through Which Co-Product Was Costed | |
71 | ![]() |
CK_REFID | Reference Variant | |
72 | ![]() |
CK_SOBSK | Special Procurement Key for the Costing Object | |
73 | ![]() |
CK_SOBWT | Valuation Type from Special Procurement | |
74 | ![]() |
CK_SOWRK | Special Procurement Plant - Costing | |
75 | ![]() |
CK_SPLITFAC | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | |
76 | ![]() |
CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
77 | ![]() |
CK_SUMZIFFR | Sum of Equivalence Numbers of Co-Products for a Process | |
78 | ![]() |
CK_TOPKA | Top Cost Estimate (Point-of-Entry Position) | |
79 | ![]() |
CK_TVERS | Costing Version | |
80 | ![]() |
CK_TYPE | Configured Material (Variant) | |
81 | ![]() |
CK_UEBID | Transfer Control | |
82 | ![]() |
CK_VERID | Production version to be costed | |
83 | ![]() |
CK_VOCNT | Counter for Marking a Cost Estimate | |
84 | ![]() |
CK_VORMDAT | Date on Which Cost Estimate Was Marked | |
85 | ![]() |
CK_VORMUSR | User Who Marked Cost Estimate in Material Master | |
86 | ![]() |
CK_WRKLT | Plant (Variant) | |
87 | ![]() |
CK_ZIFFR | Equivalence Number | |
88 | ![]() |
CLCOR | Indicator for direct production (collective order) | |
89 | ![]() |
CMF_NR | Error Management Number | |
90 | ![]() |
CMF_OCSCNT | Number of OCS Messages Sent | |
91 | ![]() |
CSPLIT | Apportionment structure | |
92 | ![]() |
DISST | Low-level code | |
93 | ![]() |
DUMPS | Phantom item indicator | |
94 | ![]() |
GSBER | Business Area | |
95 | ![]() |
HWAER | Local Currency | |
96 | ![]() |
J_OBJNR | Object number | |
97 | ![]() |
KK_SAPRL | Release the document as it was last saved | |
98 | ![]() |
KOKRS | Controlling Area | |
99 | ![]() |
KURST | Exchange Rate Type | |
100 | ![]() |
KZKUPMAT | Indicator: Material can be co-product | |
101 | ![]() |
KZWSO | Units of measure usage | |
102 | ![]() |
LRMEI_WS | Batch-specific matl unit of measure (proportion/prod. unit) | |
103 | ![]() |
MANDT | Client | |
104 | ![]() |
MATNR | Material Number | |
105 | ![]() |
NKPRTN | Partner number for costing | |
106 | ![]() |
PLNAL | Group Counter | |
107 | ![]() |
PLNNR | Key for Task List Group | |
108 | ![]() |
PLNTY | Task List Type | |
109 | ![]() |
PLSCN | Planning Scenario of Long-Term Planning | |
110 | ![]() |
POPER | Posting period | |
111 | ![]() |
POSNR | Item number of the SD document | |
112 | ![]() |
PRCTR | Profit Center | |
113 | ![]() |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
114 | ![]() |
SOBES | Special procurement type | |
115 | ![]() |
STALT | Alternative BOM | |
116 | ![]() |
STLAN | BOM Usage | |
117 | ![]() |
STNUM | Bill of Material | |
118 | ![]() |
SYMSGTY | Message Type | |
119 | ![]() |
SYUZEIT | System Time | |
120 | ![]() |
TECHS | Parameter Variant/Standard Variant | |
121 | ![]() |
TPVARIANT | Variant for Finding Transfer Price | |
122 | ![]() |
VBELN | Sales and Distribution Document Number | |
123 | ![]() |
VERID | Production Version | |
124 | ![]() |
WAERS | Currency Key | |
125 | ![]() |
WB_POSNR | Work Breakdown Structure Element (WBS element) | |
126 | ![]() |
WERKS_D | Plant |