Table/Structure Field list used by SAP ABAP TYPE KKBHI (KKBHI)
SAP ABAP TYPE
KKBHI (KKBHI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKI64A - H_WERTV8 | Total Value of Cost Estimate | |
2 | ![]() |
CKKALKPOS - ARBID | Object ID of the resource | |
3 | ![]() |
CKKALKPOS - AUSMG | Scrap Quantity | |
4 | ![]() |
CKKALKPOS - AUSMGKO | Component Scrap Quantity | |
5 | ![]() |
CKKALKPOS - BAUGR | Material Is an Assembly | |
6 | ![]() |
CKKALKPOS - EKORG | Purchasing organization | |
7 | ![]() |
CKKALKPOS - ELEMT | Cost Component Number of Main Cost Component Split | |
8 | ![]() |
CKKALKPOS - ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | |
9 | ![]() |
CKKALKPOS - FWAER_KPF | Object Currency | |
10 | ![]() |
CKKALKPOS - GPREIS | Price in Controlling Area Currency | |
11 | ![]() |
CKKALKPOS - GSBER | Business Area | |
12 | ![]() |
CKKALKPOS - HRKFT | Origin Group as Subdivision of Cost Element | |
13 | ![]() |
CKKALKPOS - HWAER | Controlling Area Currency | |
14 | ![]() |
CKKALKPOS - KALNR_BA | Cost Estimate Number of Procurement Alternative | |
15 | ![]() |
CKKALKPOS - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
16 | ![]() |
CKKALKPOS - KOKRS_HRK | Origin Controlling Area Item | |
17 | ![]() |
CKKALKPOS - KOSTL | Cost Center | |
18 | ![]() |
CKKALKPOS - KSTAR | Cost Element | |
19 | ![]() |
CKKALKPOS - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
CKKALKPOS - LSTAR | Activity Type | |
21 | ![]() |
CKKALKPOS - LTEXT | Description | |
22 | ![]() |
CKKALKPOS - MATNR | Material Number | |
23 | ![]() |
CKKALKPOS - MEEHT | Base Unit of Measure | |
24 | ![]() |
CKKALKPOS - MENGE | Quantity | |
25 | ![]() |
CKKALKPOS - MISCH_VERH | Mixing Ratio | |
26 | ![]() |
CKKALKPOS - NLAG | Non-Stock Material | |
27 | ![]() |
CKKALKPOS - OPREIS | Price in Object Currency | |
28 | ![]() |
CKKALKPOS - PEINH | Price Unit of Prices in Controlling Area Currency | |
29 | ![]() |
CKKALKPOS - PEINH_2 | Price Unit of Prices in Object Currency | |
30 | ![]() |
CKKALKPOS - PMEHT | Price Quantity Unit | |
31 | ![]() |
CKKALKPOS - PRCTR | Profit Center | |
32 | ![]() |
CKKALKPOS - PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | |
33 | ![]() |
CKKALKPOS - PREIS2 | Value of Delta Profit in Object Currency - Legal View | |
34 | ![]() |
CKKALKPOS - PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | |
35 | ![]() |
CKKALKPOS - PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | |
36 | ![]() |
CKKALKPOS - PSKNZ | Fixed/Variable Indicator | |
37 | ![]() |
CKKALKPOS - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
38 | ![]() |
CKKALKPOS - SPOSN | BOM Item Number | |
39 | ![]() |
CKKALKPOS - STRAT | Valuation Strategy used for Costing Item | |
40 | ![]() |
CKKALKPOS - TYPPS | Item Category | |
41 | ![]() |
CKKALKPOS - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
42 | ![]() |
CKKALKPOS - UKADKY | Date of Transferred Cost Estimate | |
43 | ![]() |
CKKALKPOS - UKALKA | Costing Type of Transferred Cost Estimate | |
44 | ![]() |
CKKALKPOS - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
45 | ![]() |
CKKALKPOS - USTRAT | Transfer Strategy: Search Term 1 | |
46 | ![]() |
CKKALKPOS - UTVERS | Costing Version for Transfer | |
47 | ![]() |
CKKALKPOS - VORNR | Operation/Activity Number | |
48 | ![]() |
CKKALKPOS - WERKS | Plant | |
49 | ![]() |
CKKALKPOS - WERTN | Value in Controlling Area Currency | |
50 | ![]() |
CKKALKPOS - WRTFW_KFX | Fixed Value in Object Currency | |
51 | ![]() |
CKKALKPOS - WRTFW_KPF | Value in Object Currency | |
52 | ![]() |
CKKALKPOS - WRTFX | Fixed Value in Controlling Area Currency | |
53 | ![]() |
CKKALKTAB - ARBID | Object ID of the resource | |
54 | ![]() |
CKKALKTAB - AUSMG | Scrap Quantity | |
55 | ![]() |
CKKALKTAB - AUSMGKO | Component Scrap Quantity | |
56 | ![]() |
CKKALKTAB - BAUGR | Material Is an Assembly | |
57 | ![]() |
CKKALKTAB - EKORG | Purchasing organization | |
58 | ![]() |
CKKALKTAB - ELEMT | Cost Component Number of Main Cost Component Split | |
59 | ![]() |
CKKALKTAB - ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | |
60 | ![]() |
CKKALKTAB - FWAER_KPF | Object Currency | |
61 | ![]() |
CKKALKTAB - GPREIS | Price in Controlling Area Currency | |
62 | ![]() |
CKKALKTAB - GSBER | Business Area | |
63 | ![]() |
CKKALKTAB - HRKFT | Origin Group as Subdivision of Cost Element | |
64 | ![]() |
CKKALKTAB - HWAER | Controlling Area Currency | |
65 | ![]() |
CKKALKTAB - KADKY | Costing Date (Key) | |
66 | ![]() |
CKKALKTAB - KALKA | Costing Type | |
67 | ![]() |
CKKALKTAB - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
68 | ![]() |
CKKALKTAB - KALNR_BA | Cost Estimate Number of Procurement Alternative | |
69 | ![]() |
CKKALKTAB - KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
70 | ![]() |
CKKALKTAB - KOKRS_HRK | Origin Controlling Area Item | |
71 | ![]() |
CKKALKTAB - KOSTL | Cost Center | |
72 | ![]() |
CKKALKTAB - KSTAR | Cost Element | |
73 | ![]() |
CKKALKTAB - LIFNR | Account Number of Vendor or Creditor | |
74 | ![]() |
CKKALKTAB - LSTAR | Activity Type | |
75 | ![]() |
CKKALKTAB - LTEXT | Description | |
76 | ![]() |
CKKALKTAB - MATNR | Material Number | |
77 | ![]() |
CKKALKTAB - MEEHT | Base Unit of Measure | |
78 | ![]() |
CKKALKTAB - MENGE | Quantity | |
79 | ![]() |
CKKALKTAB - MISCH_VERH | Mixing Ratio | |
80 | ![]() |
CKKALKTAB - NLAG | Non-Stock Material | |
81 | ![]() |
CKKALKTAB - OPREIS | Price in Object Currency | |
82 | ![]() |
CKKALKTAB - PEINH | Price Unit of Prices in Controlling Area Currency | |
83 | ![]() |
CKKALKTAB - PEINH_2 | Price Unit of Prices in Object Currency | |
84 | ![]() |
CKKALKTAB - PMEHT | Price Quantity Unit | |
85 | ![]() |
CKKALKTAB - PRCTR | Profit Center | |
86 | ![]() |
CKKALKTAB - PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | |
87 | ![]() |
CKKALKTAB - PREIS2 | Value of Delta Profit in Object Currency - Legal View | |
88 | ![]() |
CKKALKTAB - PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | |
89 | ![]() |
CKKALKTAB - PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | |
90 | ![]() |
CKKALKTAB - PSKNZ | Fixed/Variable Indicator | |
91 | ![]() |
CKKALKTAB - PSPNR | Work Breakdown Structure Element (WBS Element) | |
92 | ![]() |
CKKALKTAB - SBDKZ | Dependent requirements ind. for individual and coll. reqmts | |
93 | ![]() |
CKKALKTAB - SPOSN | BOM Item Number | |
94 | ![]() |
CKKALKTAB - STRAT | Valuation Strategy used for Costing Item | |
95 | ![]() |
CKKALKTAB - TVERS | Costing Version | |
96 | ![]() |
CKKALKTAB - TYPPS | Item Category | |
97 | ![]() |
CKKALKTAB - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
98 | ![]() |
CKKALKTAB - UKADKY | Date of Transferred Cost Estimate | |
99 | ![]() |
CKKALKTAB - UKALKA | Costing Type of Transferred Cost Estimate | |
100 | ![]() |
CKKALKTAB - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
101 | ![]() |
CKKALKTAB - USTRAT | Transfer Strategy: Search Term 1 | |
102 | ![]() |
CKKALKTAB - UTVERS | Costing Version for Transfer | |
103 | ![]() |
CKKALKTAB - VORNR | Operation/Activity Number | |
104 | ![]() |
CKKALKTAB - WERKS | Plant | |
105 | ![]() |
CKKALKTAB - WERTN | Value in Controlling Area Currency | |
106 | ![]() |
CKKALKTAB - WRTFW_KFX | Fixed Value in Object Currency | |
107 | ![]() |
CKKALKTAB - WRTFW_KPF | Value in Object Currency | |
108 | ![]() |
CKKALKTAB - WRTFX | Fixed Value in Controlling Area Currency | |
109 | ![]() |
CKRCO - OBJNR | Object number | |
110 | ![]() |
CKS_KEPH_EXTD - TP_LEGAL | Transfer Price - Legal | |
111 | ![]() |
CKS_KEPH_EXTD - TP_PC | Transfer Price - Profit Center | |
112 | ![]() |
CRTX - KTEXT | Short description | |
113 | ![]() |
CSKT - KTEXT | General Name | |
114 | ![]() |
CSKU - LTEXT | Description | |
115 | ![]() |
CSLT - KTEXT | General Name | |
116 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
117 | ![]() |
KEKO - ASL | Cost Estimate of an Order BOM | |
118 | ![]() |
KEKO - KLVAR | Costing Variant | |
119 | ![]() |
KEKO - LOSGR | Costing lot size | |
120 | ![]() |
KEKO - MEINS | Valuation Unit of Measure | |
121 | ![]() |
KEPH - PATNR | Partner number for costing | |
122 | ![]() |
KIS1 - EXTNR | Base Planning Object (External Number) | |
123 | ![]() |
KIS1 - OPCOD | Formula field for calculations at item level | |
124 | ![]() |
KIS1 - VRGGRP | Transaction Group for Cost Element Itemization | |
125 | ![]() |
KIS1 - WERTB | Value in Controlling Area Currency | |
126 | ![]() |
KISK - KADKY | Costing Date (Key) | |
127 | ![]() |
KISK - KALKA | Costing Type | |
128 | ![]() |
KISK - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
129 | ![]() |
KISK - TVERS | Costing Version | |
130 | ![]() |
KISU - EXTNR | Base Planning Object (External Number) | |
131 | ![]() |
KISU - OPCOD | Formula field for calculations at item level | |
132 | ![]() |
KISU - VRGGRP | Transaction Group for Cost Element Itemization | |
133 | ![]() |
KISU - WERTB | Value in Controlling Area Currency | |
134 | ![]() |
KKBC - ABVER | Target Cost Version | |
135 | ![]() |
KKBC - KWAER | Controlling area currency | |
136 | ![]() |
KKBC - LST000 | Activity Quantity | |
137 | ![]() |
KKBC - MEINH | Unit of Measure | |
138 | ![]() |
KKBC - OBJNR | Summarization Object | |
139 | ![]() |
KKBC - SOVER | Target cost version | |
140 | ![]() |
KKBC - VERSN | Plan Version | |
141 | ![]() |
KKBC - WKF000 | Fixed Value in Controlling Area Currency | |
142 | ![]() |
KKBC - WKG000 | Total Value in Controlling Area Currency | |
143 | ![]() |
KKBC - WOG000 | Total Value in Object Currency | |
144 | ![]() |
LFA1 - NAME1 | Name 1 | |
145 | ![]() |
MAKT - MAKTX | Material description | |
146 | ![]() |
MARA - MATNR | Material Number | |
147 | ![]() |
RCR01 - ARBPL | Work center | |
148 | ![]() |
RK70EQ - RESSOURCE | Origin1, origin2 and origin3 | |
149 | ![]() |
SNODETEXT - TLEVEL | Node level | |
150 | ![]() |
STREENODE - TLEVEL | Node level | |
151 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
152 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
153 | ![]() |
T001W - NAME1 | Name | |
154 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
155 | ![]() |
TKA01 - WAERS | Currency Key | |
156 | ![]() |
TKKH2 - HRKTX | Name |