Table/Structure Field list used by SAP ABAP View JPVCKIS_BW_S (IS-M/PLM BW Costing Item Master Data)
SAP ABAP View
JPVCKIS_BW_S (IS-M/PLM BW Costing Item Master Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKIS - PAROB | Partner Object | |
2 | ![]() |
CKIS - STATP | Item Status | |
3 | ![]() |
CKIS - SSEDD | Latest scheduled finish: Execution (date) | |
4 | ![]() |
CKIS - SSEDD | Latest scheduled finish: Execution (date) | |
5 | ![]() |
CKIS - PSPNR | Work Breakdown Structure Element (WBS element) | |
6 | ![]() |
CKIS - PSPNR | Work Breakdown Structure Element (WBS element) | |
7 | ![]() |
CKIS - PRCTR | Profit Center | |
8 | ![]() |
CKIS - PRCTR | Profit Center | |
9 | ![]() |
CKIS - POSNR | Unit Costing Line Item Number | |
10 | ![]() |
CKIS - POSNR | Unit Costing Line Item Number | |
11 | ![]() |
CKIS - STATP | Item Status | |
12 | ![]() |
CKIS - PAROB | Partner Object | |
13 | ![]() |
CKIS - MATNR | Material Number | |
14 | ![]() |
CKIS - MATNR | Material Number | |
15 | ![]() |
CKIS - LSTAR | Activity Type | |
16 | ![]() |
CKIS - LSTAR | Activity Type | |
17 | ![]() |
CKIS - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
CKIS - LIFNR | Account Number of Vendor or Creditor | |
19 | ![]() |
CKIS - LEDNR | Ledger for Controlling objects | |
20 | ![]() |
CKIS - UKADKY | Date of Transferred Cost Estimate | |
21 | ![]() |
CKIS - WERKS | Plant | |
22 | ![]() |
CKIS - WERKS | Plant | |
23 | ![]() |
CKIS - UTVERS | Costing Version for Transfer | |
24 | ![]() |
CKIS - UTVERS | Costing Version for Transfer | |
25 | ![]() |
CKIS - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
26 | ![]() |
CKIS - UKALN | Cost Estimate Number of Transferred Cost Estimate | |
27 | ![]() |
CKIS - UKALKA | Costing Type of Transferred Cost Estimate | |
28 | ![]() |
CKIS - UKALKA | Costing Type of Transferred Cost Estimate | |
29 | ![]() |
CKIS - UKADKY | Date of Transferred Cost Estimate | |
30 | ![]() |
CKIS - LEDNR | Ledger for Controlling objects | |
31 | ![]() |
CKIS - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
32 | ![]() |
CKIS - UBWVAR | Valuation Variant of Transferred Cost Estimate | |
33 | ![]() |
CKIS - TYPPS | Item Category | |
34 | ![]() |
CKIS - TYPPS | Item Category | |
35 | ![]() |
CKIS - TVERS | Costing Version | |
36 | ![]() |
CKIS - TVERS | Costing Version | |
37 | ![]() |
CKIS - STEAS | Target start date of the operation | |
38 | ![]() |
CKIS - STEAS | Target start date of the operation | |
39 | ![]() |
CKIS - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
CKIS - HRKFT | Origin Group as Subdivision of Cost Element | |
41 | ![]() |
CKIS - GSBER | Business Area | |
42 | ![]() |
CKIS - GSBER | Business Area | |
43 | ![]() |
CKIS - EXTNR | Base Planning Object (External Number) | |
44 | ![]() |
CKIS - EXTNR | Base Planning Object (External Number) | |
45 | ![]() |
CKIS - ESOKZ | Purchasing info record category | |
46 | ![]() |
CKIS - ESOKZ | Purchasing info record category | |
47 | ![]() |
CKIS - EKORG | Purchasing organization | |
48 | ![]() |
CKIS - EKORG | Purchasing organization | |
49 | ![]() |
CKIS - HRKFT | Origin Group as Subdivision of Cost Element | |
50 | ![]() |
CKIS - EBELP | Item Number of Purchasing Document | |
51 | ![]() |
CKIS - EBELN | Purchasing Document Number | |
52 | ![]() |
CKIS - EBELN | Purchasing Document Number | |
53 | ![]() |
CKIS - BZOBJ | Reference Object | |
54 | ![]() |
CKIS - BZOBJ | Reference Object | |
55 | ![]() |
CKIS - BWVAR | Valuation Variant in Costing | |
56 | ![]() |
CKIS - BWVAR | Valuation Variant in Costing | |
57 | ![]() |
CKIS - BUKRS | Company Code | |
58 | ![]() |
CKIS - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
59 | ![]() |
CKIS - KSTAR_MANUAL | Cost Element Has Been Manually Changed | |
60 | ![]() |
CKIS - KSTAR_MANUAL | Cost Element Has Been Manually Changed | |
61 | ![]() |
CKIS - KSTAR | Cost Element | |
62 | ![]() |
CKIS - KSTAR | Cost Element | |
63 | ![]() |
CKIS - KOSTL | Cost Center | |
64 | ![]() |
CKIS - KOSTL | Cost Center | |
65 | ![]() |
CKIS - KOKRS_HRK | Origin Controlling Area Item | |
66 | ![]() |
CKIS - KOKRS_HRK | Origin Controlling Area Item | |
67 | ![]() |
CKIS - KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | |
68 | ![]() |
CKIS - BUKRS | Company Code | |
69 | ![]() |
CKIS - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
70 | ![]() |
CKIS - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
71 | ![]() |
CKIS - KALKA | Costing Type | |
72 | ![]() |
CKIS - KALKA | Costing Type | |
73 | ![]() |
CKIS - KADKY | Costing Date (Key) | |
74 | ![]() |
CKIS - KADKY | Costing Date (Key) | |
75 | ![]() |
CKIS - INFNR | Number of purchasing info record | |
76 | ![]() |
CKIS - INFNR | Number of purchasing info record |