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