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