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