Data Element list used by SAP ABAP View ENT5455 (Cost estimate itemization)
SAP ABAP View
ENT5455 (Cost estimate itemization) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
CK_AEQUI4 | Equivalence Number with 4 Places | |
3 | ![]() |
CK_AUSMG | Scrap Quantity | |
4 | ![]() |
CK_BWVAR | Valuation Variant in Costing | |
5 | ![]() |
CK_COUNT | Continuous Counter for Differentiating Database Entries | |
6 | ![]() |
CK_ELEMENTHS | Cost Component Number of Main Cost Component Split | |
7 | ![]() |
CK_KADKY | Costing Date (Key) | |
8 | ![]() |
CK_KALKA | Costing Type | |
9 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
10 | ![]() |
CK_KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
11 | ![]() |
CK_KPEINH | Price Unit of Prices in Controlling Area Currency | |
12 | ![]() |
CK_KPF | Fixed Price in Controlling Area Currency | |
13 | ![]() |
CK_KPT | Price in Controlling Area Currency | |
14 | ![]() |
CK_KWF | Fixed Value in Controlling Area Currency | |
15 | ![]() |
CK_KWT | Value in Controlling Area Currency | |
16 | ![]() |
CK_KWT | Value in Controlling Area Currency | |
17 | ![]() |
CK_OBJ | Reference Object | |
18 | ![]() |
CK_OPT | Price in Object Currency | |
19 | ![]() |
CK_OWT | Value in Object Currency | |
20 | ![]() |
CK_POSEXT | Item Number for External Layout (Unit Costing) | |
21 | ![]() |
CK_POSNR | Unit Costing Line Item Number | |
22 | ![]() |
CK_POS_POI | Pointer n on Item Number | |
23 | ![]() |
CK_POS_POI | Pointer n on Item Number | |
24 | ![]() |
CK_POS_POI | Pointer n on Item Number | |
25 | ![]() |
CK_PRSKZ | Price Indicator | |
26 | ![]() |
CK_SELKZ | Indicator for Relevancy to Costing | |
27 | ![]() |
CK_STEUS | Control Key | |
28 | ![]() |
CK_STRAT | Valuation Strategy used for Costing Item | |
29 | ![]() |
CK_TPT | Price in Transaction Currency | |
30 | ![]() |
CK_TVERS | Costing Version | |
31 | ![]() |
CK_TWAER | Transaction Currency | |
32 | ![]() |
CK_TWT | Value in Transaction Currency | |
33 | ![]() |
CK_VERWEIS | Reference of KALKTAB Items to a Context | |
34 | ![]() |
CK_VRGGRP | Transaction Group for Cost Element Itemization | |
35 | ![]() |
DPREIS | Average price for periods | |
36 | ![]() |
DZUABS | Overhead as absolute figure | |
37 | ![]() |
DZUFKT | Overhead factor | |
38 | ![]() |
EINHT_CUR | Currency unit | |
39 | ![]() |
EXTNR | Base Planning Object (External Number) | |
40 | ![]() |
FORML_EK | Unit Costing Formula Number | |
41 | ![]() |
FVFLG | Fixed/Variable Indicator | |
42 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
43 | ![]() |
KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | |
44 | ![]() |
KLTXT | Description | |
45 | ![]() |
KOKRS_HRK | Origin Controlling Area Item | |
46 | ![]() |
KSTAR | Cost Element | |
47 | ![]() |
LEDNR | Ledger for Controlling objects | |
48 | ![]() |
MANDT | Client | |
49 | ![]() |
MATNR | Material Number | |
50 | ![]() |
MEINS | Base Unit of Measure | |
51 | ![]() |
MENGE_POS | Quantity | |
52 | ![]() |
MKURS | Average rate | |
53 | ![]() |
NKPRTN | Partner number for costing | |
54 | ![]() |
OBJEKTID | Object ID | |
55 | ![]() |
OPCOD | Formula field for calculations at item level | |
56 | ![]() |
PFKTX | Price Component Factor | |
57 | ![]() |
PFKTX | Price Component Factor | |
58 | ![]() |
PFKTX | Price Component Factor | |
59 | ![]() |
PFKTX | Price Component Factor | |
60 | ![]() |
PFKTX | Price Component Factor | |
61 | ![]() |
PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | |
62 | ![]() |
PREIS2 | Value of Delta Profit in Object Currency - Legal View | |
63 | ![]() |
PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | |
64 | ![]() |
PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | |
65 | ![]() |
PREIS5 | Price Component 5 | |
66 | ![]() |
PSCHL | Pricing Key | |
67 | ![]() |
PSKNZ | Lot-Size-Independent Indicator | |
68 | ![]() |
SPRAS | Language Key | |
69 | ![]() |
STATP_D | Item Status | |
70 | ![]() |
STRGP | Item Control (for Internal Use) | |
71 | ![]() |
SUMME_INV | Capital Spending Total for Item Category S | |
72 | ![]() |
SUMME_MNG | Quantities total for item category S | |
73 | ![]() |
SUMME_POS | Total of two or more items | |
74 | ![]() |
TKURS | Exchange Rate for Item Foreign Currency | |
75 | ![]() |
TYPPS | Item Category | |
76 | ![]() |
UMBSN | Denominator for Conversion of Order Unit to Base Unit | |
77 | ![]() |
UMBSZ | Numerator for Conversion of Order Unit to Base Unit | |
78 | ![]() |
VTKNZ | Distribution Indicator | |
79 | ![]() |
WERKS_D | Plant |