Table/Structure Field list used by SAP ABAP TYPE CKBK (CKBK)
SAP ABAP TYPE
CKBK (CKBK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKIBEW - TPVAR | Variant for Finding Transfer Price | |
2 | ![]() |
CKIS - BUKRS | Company Code | |
3 | ![]() |
CKIS - WERKS | Plant | |
4 | ![]() |
CKIS - TKURS | Exchange Rate for Item Foreign Currency | |
5 | ![]() |
CKIS - PRCTR | Profit Center | |
6 | ![]() |
CKIS - MENGE | Quantity | |
7 | ![]() |
CKIS - MEEHT | Base Unit of Measure | |
8 | ![]() |
CKIS - MATNR | Material Number | |
9 | ![]() |
CKIS - KOKRS_HRK | Origin Controlling Area Item | |
10 | ![]() |
CKIS - INFNR | Number of purchasing info record | |
11 | ![]() |
CKIS - ESOKZ | Purchasing info record category | |
12 | ![]() |
CKIS - EKORG | Purchasing organization | |
13 | ![]() |
CKIS - CUOBJ | Object Number for Conf. Objects | |
14 | ![]() |
CKIS - LIFNR | Account Number of Vendor or Creditor | |
15 | ![]() |
CKKALKPOS - GSBER | Business Area | |
16 | ![]() |
CKKALKPOS - WERKS | Plant | |
17 | ![]() |
CKKALKPOS - PRCTR | Profit Center | |
18 | ![]() |
CKKALKPOS - MATNR | Material Number | |
19 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
20 | ![]() |
CKKALKPOS - CUOBJ | Object Number for Conf. Objects | |
21 | ![]() |
CKKALKPOS - BWTAR | Valuation type | |
22 | ![]() |
CKKALKTAB - WERKS | Plant | |
23 | ![]() |
CKKALKTAB - PRCTR | Profit Center | |
24 | ![]() |
CKKALKTAB - MATNR | Material Number | |
25 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
26 | ![]() |
CKKALKTAB - CUOBJ | Object Number for Conf. Objects | |
27 | ![]() |
CKKALKTAB - CHARG | Batch Number | |
28 | ![]() |
CKKALKTAB - BWTAR | Valuation type | |
29 | ![]() |
CKKALKTAB - GSBER | Business Area | |
30 | ![]() |
CKMLCT - WAERS | Currency Key | |
31 | ![]() |
KEKO - ALDAT | Quantity Structure Date for Costing | |
32 | ![]() |
KEKO - BIDAT | Costing Date To | |
33 | ![]() |
KEKO - BWKEY | Valuation area | |
34 | ![]() |
KEKO - GSBER | Business Area | |
35 | ![]() |
KEKO - KADKY | Costing Date (Key) | |
36 | ![]() |
KEKO - WERKS | Plant | |
37 | ![]() |
KEPH - KKZST | Indicator Lower Level/Level | |
38 | ![]() |
KEPH - PATNR | Partner number for costing | |
39 | ![]() |
KEPH - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
40 | ![]() |
KEPH - KEART | Type of Cost Component Split for Product Costing | |
41 | ![]() |
KEPH - DIPA | Direct Partner Characteristic | |
42 | ![]() |
KIS1 - POSNR | Unit Costing Line Item Number | |
43 | ![]() |
KISK - POSNR | Unit Costing Line Item Number | |
44 | ![]() |
TCK01 - VALUATION | Valuation View | |
45 | ![]() |
TCK07 - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
46 | ![]() |
TCURV - KURST | Exchange rate type | |
47 | ![]() |
TCVAL - CURRTYP | Currency Type | |
48 | ![]() |
TKA01 - KTOPL | Chart of Accounts | |
49 | ![]() |
TKA01 - LMONA | Fiscal Year Variant | |
50 | ![]() |
TKA07 - ELEHK | Cost Component Structure - CGM and Sales/Administr. Costs | |
51 | ![]() |
TKA07 - KURST | Exchange Rate Type | |
52 | ![]() |
TKA07 - PLDAT | Value Date for Currency Translation | |
53 | ![]() |
TKVS - VERSI | Version |