Data Element list used by SAP ABAP Table RMLISKALKTAB (Transfer Structure to LIS for KALKTAB for Rep. Mfg)
SAP ABAP Table
RMLISKALKTAB (Transfer Structure to LIS for KALKTAB for Rep. Mfg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ASNUM | Activity Number | |
2 | ![]() |
ASSEMBLY | Material Is an Assembly | |
3 | ![]() |
BEMOT | Accounting Indicator | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BWART | Movement type (inventory management) | |
6 | ![]() |
BWTAR_D | Valuation type | |
7 | ![]() |
CATSPRICE | Price in Transaction Currency | |
8 | ![]() |
CHARG_D | Batch Number | |
9 | ![]() |
CIM_COUNT | Internal counter | |
10 | ![]() |
CKKALNRBA | Cost Estimate Number of Procurement Alternative | |
11 | ![]() |
CKML_BTYP | Process Category | |
12 | ![]() |
CKRATE | Exchange Rate | |
13 | ![]() |
CKRATE | Exchange Rate | |
14 | ![]() |
CK_AEQUI4 | Equivalence Number with 4 Places | |
15 | ![]() |
CK_AUSMG | Scrap Quantity | |
16 | ![]() |
CK_AUSMGKO | Component Scrap Quantity | |
17 | ![]() |
CK_BWVAR | Valuation Variant in Costing | |
18 | ![]() |
CK_CROSSR | Mixing Ratio | |
19 | ![]() |
CK_CUOBJ | Object Number for Conf. Objects | |
20 | ![]() |
CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | |
21 | ![]() |
CK_ELEMENTNS | Cost Component Number of Auxiliary Cost Component Split | |
22 | ![]() |
CK_FEHLKZ | Error Indicator | |
23 | ![]() |
CK_FIXPRKU | Fixed-Price Co-Product | |
24 | ![]() |
CK_GENTYP | Generation Type of Item | |
25 | ![]() |
CK_KADKY | Costing Date (Key) | |
26 | ![]() |
CK_KALKA | Costing Type | |
27 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
28 | ![]() |
CK_KIS1_POINTER | Unique Pointer to Itemization Line (Transient) | |
29 | ![]() |
CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
30 | ![]() |
CK_KOAKZ | Cost Element Checked | |
31 | ![]() |
CK_KPEINH | Price Unit of Prices in Controlling Area Currency | |
32 | ![]() |
CK_KPF | Fixed Price in Controlling Area Currency | |
33 | ![]() |
CK_KPT | Price in Controlling Area Currency | |
34 | ![]() |
CK_KWAER | Controlling Area Currency | |
35 | ![]() |
CK_KWF | Fixed Value in Controlling Area Currency | |
36 | ![]() |
CK_KWT | Value in Controlling Area Currency | |
37 | ![]() |
CK_KZANW | 'X' = Do Not Calculate Overhead Costs | |
38 | ![]() |
CK_KZLB | 'X' = Header Material Is Subcontracted | |
39 | ![]() |
CK_MKALK | Mixed Costing Indicator | |
40 | ![]() |
CK_NLAG | Non-Stock Material | |
41 | ![]() |
CK_NNEU | Do Not Revaluate Item | |
42 | ![]() |
CK_NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | |
43 | ![]() |
CK_OBJ | Reference Object | |
44 | ![]() |
CK_OPEINH | Price Unit of Prices in Object Currency | |
45 | ![]() |
CK_OPF | Fixed Price in Object Currency | |
46 | ![]() |
CK_OPT | Price in Object Currency | |
47 | ![]() |
CK_OWAER | Object Currency | |
48 | ![]() |
CK_OWF | Fixed Value in Object Currency | |
49 | ![]() |
CK_OWT | Value in Object Currency | |
50 | ![]() |
CK_POSNR | Unit Costing Line Item Number | |
51 | ![]() |
CK_PRICE_MANUAL | Price Entered Manually | |
52 | ![]() |
CK_PROZMV | Percentage Share of a Procurement Altern. in Mixed Costing | |
53 | ![]() |
CK_PRSKZ | Price Indicator | |
54 | ![]() |
CK_SCHKZHS | Main Cost Component Split for KALKTAB Item Exists | |
55 | ![]() |
CK_SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | |
56 | ![]() |
CK_SCRAP | Scrap Factor | |
57 | ![]() |
CK_SELKZ | Indicator for Relevancy to Costing | |
58 | ![]() |
CK_SPLITFAC | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | |
59 | ![]() |
CK_STEAS | Target start date of the operation | |
60 | ![]() |
CK_STRAT | Valuation Strategy used for Costing Item | |
61 | ![]() |
CK_STZHL | Counter for Reversed Confirmation Record | |
62 | ![]() |
CK_SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | |
63 | ![]() |
CK_TPEINH | Price Unit of Prices in Transaction Currency | |
64 | ![]() |
CK_TPF | Fixed Price in Transaction Currency | |
65 | ![]() |
CK_TPT | Price in Transaction Currency | |
66 | ![]() |
CK_TVERS | Costing Version | |
67 | ![]() |
CK_TWAER | Transaction Currency | |
68 | ![]() |
CK_TWF | Fixed Value in Transaction Currency | |
69 | ![]() |
CK_TWT | Value in Transaction Currency | |
70 | ![]() |
CK_UBWVAR | Valuation Variant of Transferred Cost Estimate | |
71 | ![]() |
CK_UEBPER1 | Transfer Strategy: Search Term 1 | |
72 | ![]() |
CK_UFIELD_MODE | Indicator to Override Transfer Control | |
73 | ![]() |
CK_UKADKY | Date of Transferred Cost Estimate | |
74 | ![]() |
CK_UKALKA | Costing Type of Transferred Cost Estimate | |
75 | ![]() |
CK_UKALN | Cost Estimate Number of Transferred Cost Estimate | |
76 | ![]() |
CK_UTVERS | Costing Version for Transfer | |
77 | ![]() |
CK_VERWEIS | Reference of KALKTAB Items to a Context | |
78 | ![]() |
CK_VRGGRP | Transaction Group for Cost Element Itemization | |
79 | ![]() |
CK_ZAEHLER | Number of Cost Collectors in Internal Table | |
80 | ![]() |
CO_POSNR | Order item number | |
81 | ![]() |
CO_PRZNR | Business Process | |
82 | ![]() |
CO_RMZHL | Confirmation counter | |
83 | ![]() |
CO_RUECK | Completion confirmation number for the operation | |
84 | ![]() |
CO_SUBKEY | CO key subnumber | |
85 | ![]() |
CR_OBJID | Object ID of the resource | |
86 | ![]() |
DISST | Low-level code | |
87 | ![]() |
EBELN | Purchasing Document Number | |
88 | ![]() |
EBELP | Item Number of Purchasing Document | |
89 | ![]() |
EKORG | Purchasing organization | |
90 | ![]() |
ESOKZ | Purchasing info record category | |
91 | ![]() |
EXTNR | Base Planning Object (External Number) | |
92 | ![]() |
FVFLG | Fixed/Variable Indicator | |
93 | ![]() |
GSBER | Business Area | |
94 | ![]() |
HKMAT | Material-related origin | |
95 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
96 | ![]() |
INFNR | Number of purchasing info record | |
97 | ![]() |
KDAUF | Sales Order Number | |
98 | ![]() |
KDPOS | Item number in Sales Order | |
99 | ![]() |
KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
100 | ![]() |
KLTXT | Description | |
101 | ![]() |
KOKRS_HRK | Origin Controlling Area Item | |
102 | ![]() |
KOMOK | Account Modification | |
103 | ![]() |
KOSTL | Cost Center | |
104 | ![]() |
KSTAR | Cost Element | |
105 | ![]() |
KURFP | Exchange rate for date in billing plan | |
106 | ![]() |
KZBWS | Valuation of Special Stock | |
107 | ![]() |
KZDFM | Direct Production Material -> Cost Rollup | |
108 | ![]() |
KZKFG | Configurable Material | |
109 | ![]() |
KZVBR | Consumption posting | |
110 | ![]() |
KZWSO | Units of measure usage | |
111 | ![]() |
KZ_MATVORPL | Indicator: Material planning active | |
112 | ![]() |
LEDNR | Ledger for Controlling objects | |
113 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
114 | ![]() |
LSTAR | Activity Type | |
115 | ![]() |
MANDT | Client | |
116 | ![]() |
MATNR | Material Number | |
117 | ![]() |
MEINS | Base Unit of Measure | |
118 | ![]() |
MENGE_POS | Quantity | |
119 | ![]() |
NKPRTN | Partner number for costing | |
120 | ![]() |
OPCOD | Formula field for calculations at item level | |
121 | ![]() |
PAROB | Partner Object | |
122 | ![]() |
PEINH | Price unit | |
123 | ![]() |
PERNR_D | Personnel Number | |
124 | ![]() |
PMEHT | Price Quantity Unit | |
125 | ![]() |
PRCTR | Profit Center | |
126 | ![]() |
PRCTR | Profit Center | |
127 | ![]() |
PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | |
128 | ![]() |
PREIS2 | Value of Delta Profit in Object Currency - Legal View | |
129 | ![]() |
PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | |
130 | ![]() |
PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | |
131 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
132 | ![]() |
SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
133 | ![]() |
SHKZG | Debit/Credit Indicator | |
134 | ![]() |
SOBKZ | Special Stock Indicator | |
135 | ![]() |
SPOSN | BOM Item Number | |
136 | ![]() |
SPRAS | Language Key | |
137 | ![]() |
SSEDD | Latest scheduled finish: Execution (date) | |
138 | ![]() |
STEUS | Control key | |
139 | ![]() |
STLKN | BOM Item Node Number | |
140 | ![]() |
TWAER | Transaction Currency | |
141 | ![]() |
TYPPS | Item Category | |
142 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
143 | ![]() |
UMREZ | Numerator for Conversion to Base Units of Measure | |
144 | ![]() |
UVORN | Suboperation | |
145 | ![]() |
VALUTYP | Valuation View | |
146 | ![]() |
VORNR | Operation/Activity Number | |
147 | ![]() |
WERKS_D | Plant | |
148 | ![]() |
WERKS_D | Plant |