| MANDT | Client | MANDT | T000 | CLNT |  | 3 | 0 |  | 
                                                
                                    | LEDNR | Ledger for Controlling objects | LEDNR |  | CHAR |  | 2 | 0 | Possible values | 
                                                
                                    | BZOBJ | Reference Object | CK_OBJ |  | CHAR |  | 1 | 0 |  | 
                                                
                                    | KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CKHS | NUMC |  | 12 | 0 |  | 
                                                
                                    | KALKA | Costing Type | CK_KALKA |  | CHAR |  | 2 | 0 |  | 
                                                
                                    | KADKY | Costing Date (Key) | CK_KADKY |  | DATS |  | 8 | 0 |  | 
                                                
                                    | TVERS | Costing Version | CK_TVERS |  | NUMC |  | 2 | 0 |  | 
                                                
                                    | BWVAR | Valuation Variant in Costing | CK_BWVAR |  | CHAR |  | 3 | 0 |  | 
                                                
                                    | KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | CK_KKZMA |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | POSNR | Unit Costing Line Item Number | CK_POSNR |  | NUMC |  | 5 | 0 |  | 
                                                
                                    | STATP | Item Status | STATP_D |  | CHAR |  | 4 | 0 |  | 
                                                
                                    | STRGP | Item Control (for Internal Use) | STRGP |  | CHAR |  | 4 | 0 |  | 
                                                
                                    | TYPPS | Item Category | TYPPS |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | V | Variable Item |  
                                    | S | Total |  
                                    | B | Base Planning Object |  
                                    | T | Text Item |  
                                    | M | Material |  
                                    | N | Service |  
                                    | E | Internal Activity |  
                                    | G | Overhead |  
                                    | O | Arithmetical Operation |  
                                    | Z | Overhead Rate |  
                                    | K | Cost Element |  
                                    | Y | Customer-Specific Enhancement |  
                                    | F | External Activity |  
                                    | P | Process (Manual) |  
                                    | L | Subcontracting |  
                                    | R | Production Resources and Tools |  
                                    | X | Process Costs ABC |  
                                    | I | Delivery Costs |  
                                    | H | Credit Line (Goods Receipt Simulation) |  
                                    | A | Co-Product |  
                                    | J | Costing Model |  | 
                                                
                                    | KSTAR | Cost Element | KSTAR |  | CHAR |  | 10 | 0 |  | 
                                                
                                    | KSTAR_MANUAL | Cost Element Has Been Manually Changed | CK_COST_ELEMENT_MANUAL |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | X | Cost Element Changed Manually |  
                                    | NULL | Cost Element Not Changed Manually |  | 
                                                
                                    | HRKFT | Origin Group as Subdivision of Cost Element | HRKFT |  | CHAR |  | 4 | 0 |  | 
                                                
                                    | ELEMT | Cost Component Number of Main Cost Component Split | CK_ELEMENTHS |  | NUMC |  | 3 | 0 |  | 
                                                
                                    | ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | CK_ELEMENTNS |  | NUMC |  | 3 | 0 |  | 
                                                
                                    | FVFLG | Fixed/Variable Indicator | FVFLG |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | OPCOD | Formula field for calculations at item level | OPCOD |  | CHAR |  | 50 | 0 |  | 
                                                
                                    | FRLNR | Unit Costing Formula Number | FORML_EK |  | CHAR |  | 3 | 0 |  | 
                                                
                                    | BUKRS | Company Code | BUKRS | T001 | CHAR |  | 4 | 0 |  | 
                                                
                                    | WERKS | Plant | WERKS_D | T001W | CHAR |  | 4 | 0 |  | 
                                                
                                    | MATNR | Material Number | MATNR | MARA | CHAR |  | 18 | 0 |  | 
                                                
                                    | PSCHL | Pricing Key | PSCHL |  | CHAR |  | 18 | 0 |  | 
                                                
                                    | KOKRS_HRK | Origin Controlling Area Item | KOKRS_HRK | TKA01 | CHAR |  | 4 | 0 |  | 
                                                
                                    | EXTNR | Base Planning Object (External Number) | EXTNR | CKBS | CHAR |  | 18 | 0 |  | 
                                                
                                    | GPREIS | Price in Controlling Area Currency | CK_KPT |  | CURR |  | 15 | 2 |  | 
                                                
                                    | FPREIS | Fixed Price in Controlling Area Currency | CK_KPF |  | CURR |  | 15 | 2 |  | 
                                                
                                    | PEINH | Price Unit of Prices in Controlling Area Currency | CK_KPEINH |  | DEC |  | 5 | 0 |  | 
                                                
                                    | PMEHT | Price Quantity Unit | PMEHT | T006 | UNIT |  | 3 | 0 |  | 
                                                
                                    | PRICE_MANUAL | Price Entered Manually | CK_PRICE_MANUAL |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | NULL | Price Not Changed Manually |  
                                    | X | Price Entered Manually |  | 
                                                
                                    | WERTB | Value in Controlling Area Currency | CK_KWT |  | CURR |  | 15 | 2 |  | 
                                                
                                    | WERTN | Value in Controlling Area Currency | CK_KWT |  | CURR |  | 15 | 2 |  | 
                                                
                                    | WRTFX | Fixed Value in Controlling Area Currency | CK_KWF |  | CURR |  | 15 | 2 |  | 
                                                
                                    | WRTFW_KPF | Value in Object Currency | CK_OWT |  | CURR |  | 15 | 2 |  | 
                                                
                                    | WRTFW_KFX | Fixed Value in Object Currency | CK_OWF |  | CURR |  | 15 | 2 |  | 
                                                
                                    | FWAER_KPF | Object Currency | CK_OWAER |  | CUKY |  | 5 | 0 |  | 
                                                
                                    | WRTFW_POS | Value in Transaction Currency | CK_TWT |  | CURR |  | 15 | 2 |  | 
                                                
                                    | WRTFW_PFX | Fixed Value in Transaction Currency | CK_TWF |  | CURR |  | 15 | 2 |  | 
                                                
                                    | FWAER | Transaction Currency | CK_TWAER | TCURC | CUKY |  | 5 | 0 |  | 
                                                
                                    | MKURS | Average rate | MKURS |  | NUMC |  | 9 | 0 |  | 
                                                
                                    | FWEHT | Currency unit | EINHT_CUR |  | NUMC |  | 4 | 0 |  | 
                                                
                                    | MENGE | Quantity | MENGE_POS |  | QUAN |  | 15 | 3 |  | 
                                                
                                    | MEEHT | Base Unit of Measure | MEINS | T006 | UNIT |  | 3 | 0 |  | 
                                                
                                    | SUMM1 | Quantities total for item category S | SUMME_MNG |  | QUAN |  | 15 | 3 |  | 
                                                
                                    | SUMM2 | Capital Spending Total for Item Category S | SUMME_INV |  | CURR |  | 15 | 2 |  | 
                                                
                                    | SUMM3 | Total of two or more items | SUMME_POS |  | CURR |  | 15 | 2 |  | 
                                                
                                    | DPREIS | Average price for periods | DPREIS |  | CURR |  | 15 | 2 |  | 
                                                
                                    | PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | PREIS1 |  | CURR |  | 15 | 2 |  | 
                                                
                                    | PREIS2 | Value of Delta Profit in Object Currency - Legal View | PREIS2 |  | CURR |  | 15 | 2 |  | 
                                                
                                    | PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | PREIS3 |  | CURR |  | 15 | 2 |  | 
                                                
                                    | PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | PREIS4 |  | CURR |  | 15 | 2 |  | 
                                                
                                    | PREIS5 | Price Component 5 | PREIS5 |  | CURR |  | 15 | 2 |  | 
                                                
                                    | PFKT1 | Price Component Factor | PFKTX |  | DEC |  | 5 | 2 |  | 
                                                
                                    | PFKT2 | Price Component Factor | PFKTX |  | DEC |  | 5 | 2 |  | 
                                                
                                    | PFKT3 | Price Component Factor | PFKTX |  | DEC |  | 5 | 2 |  | 
                                                
                                    | PFKT4 | Price Component Factor | PFKTX |  | DEC |  | 5 | 2 |  | 
                                                
                                    | PFKT5 | Price Component Factor | PFKTX |  | DEC |  | 5 | 2 |  | 
                                                
                                    | ZUABS | Overhead as absolute figure | DZUABS |  | CURR |  | 15 | 2 |  | 
                                                
                                    | ZUFKT | Overhead factor | DZUFKT |  | DEC |  | 5 | 4 |  | 
                                                
                                    | PSKNZ | Lot-Size-Independent Indicator | PSKNZ |  | CHAR |  | 1 | 0 |  | 
                                                
                                    | SBDKZ | Dependent requirements ind. for individual and coll. reqmts | SBDKZ |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | NULL | Individual and collective requirements |  
                                    | 1 | Individual requirements only |  
                                    | 2 | Collective requirements only |  | 
                                                
                                    | VTKNZ | Distribution Indicator | VTKNZ |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | LSTAR | Activity Type | LSTAR |  | CHAR |  | 6 | 0 |  | 
                                                
                                    | ARBID | Object ID | OBJEKTID |  | NUMC |  | 8 | 0 |  | 
                                                
                                    | KOSTL | Cost Center | KOSTL |  | CHAR |  | 10 | 0 |  | 
                                                
                                    | INFNR | Number of Purchasing Info Record | INFNR | EINA | CHAR |  | 10 | 0 |  | 
                                                
                                    | EKORG | Purchasing Organization | EKORG |  | CHAR |  | 4 | 0 |  | 
                                                
                                    | ESOKZ | Purchasing info record category | ESOKZ |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | 0 | Standard |  
                                    | 2 | Consignment |  
                                    | 3 | Subcontracting |  
                                    | P | Pipeline |  
                                    | 1 | Chargeable |  | 
                                                
                                    | LIFNR | Account Number of Vendor or Creditor | LIFNR |  | CHAR |  | 10 | 0 |  | 
                                                
                                    | EBELN | Purchasing Document Number | EBELN |  | CHAR |  | 10 | 0 |  | 
                                                
                                    | EBELP | Item Number of Purchasing Document | EBELP |  | NUMC |  | 5 | 0 |  | 
                                                
                                    | STEUS | Control Key | CK_STEUS |  | CHAR |  | 4 | 0 |  | 
                                                
                                    | FXPRU | Fixed-Price Co-Product | CK_FIXPRKU |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | STPOS | Equivalence Number with 4 Places | CK_AEQUI4 |  | DEC |  | 4 | 0 |  | 
                                                
                                    | AFAKT | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | CK_SPLITFAC |  | FLTP |  | 16 | 16 |  | 
                                                
                                    | BWTAR | Valuation Type | BWTAR_D | T149D | CHAR |  | 10 | 0 |  | 
                                                
                                    | MKALK | Mixed Costing Indicator | CK_MKALK |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | BTYP | Process Category | CKML_BTYP |  | CHAR |  | 4 | 0 |  | 
                                                
                                    | KALNR_BA | Cost Estimate Number of Procurement Alternative | CKKALNRBA |  | NUMC |  | 12 | 0 |  | 
                                                
                                    | MISCH_VERH | Mixing Ratio | CK_CROSSR |  | DEC |  | 13 | 3 |  | 
                                                
                                    | UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ |  | DEC |  | 5 | 0 |  | 
                                                
                                    | UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN |  | DEC |  | 5 | 0 |  | 
                                                
                                    | AUSMG | Scrap Quantity | CK_AUSMG |  | QUAN |  | 15 | 3 |  | 
                                                
                                    | AUSMGKO | Component Scrap Quantity | CK_AUSMGKO |  | QUAN |  | 15 | 3 |  | 
                                                
                                    | AUSPROZ | Scrap Factor | CK_SCRAP |  | DEC |  | 6 | 3 |  | 
                                                
                                    | APLZL | Continuous Counter for Differentiating Database Entries | CK_COUNT |  | NUMC |  | 8 | 0 |  | 
                                                
                                    | VORNR | Operation/Activity Number | VORNR |  | CHAR |  | 4 | 0 |  | 
                                                
                                    | UVORN | Suboperation | UVORN |  | CHAR |  | 4 | 0 |  | 
                                                
                                    | STEAS | Target start date of the operation | CK_STEAS |  | DATS |  | 8 | 0 |  | 
                                                
                                    | POSNR_EXT | Item Number for External Layout (Unit Costing) | CK_POSEXT |  | NUMC |  | 5 | 0 |  | 
                                                
                                    | POINTER1 | Pointer n on Item Number | CK_POS_POI |  | NUMC |  | 5 | 0 |  | 
                                                
                                    | POINTER2 | Pointer n on Item Number | CK_POS_POI |  | NUMC |  | 5 | 0 |  | 
                                                
                                    | POINTER3 | Pointer n on Item Number | CK_POS_POI |  | NUMC |  | 5 | 0 |  | 
                                                
                                    | OPREIS | Price in Object Currency | CK_OPT |  | CURR |  | 15 | 2 |  | 
                                                
                                    | OPREIFX | Fixed Price in Object Currency | CK_OPF |  | CURR |  | 15 | 2 |  | 
                                                
                                    | TPREIS | Price in Transaction Currency | CK_TPT |  | CURR |  | 15 | 2 |  | 
                                                
                                    | TPREIFX | Fixed Price in Transaction Currency | CK_TPF |  | CURR |  | 15 | 2 |  | 
                                                
                                    | PATNR | Partner number for costing | NKPRTN |  | NUMC |  | 6 | 0 |  | 
                                                
                                    | VERWS | Reference of KALKTAB Items to a Context | CK_VERWEIS |  | CHAR |  | 35 | 0 |  | 
                                                
                                    | PRSKZ | Price Indicator | CK_PRSKZ |  | CHAR |  | 3 | 0 |  | 
                                                
                                    | STRAT | Valuation Strategy used for Costing Item | CK_STRAT |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | CK_SUBSTRAT |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | 2 | Effective Price from Quotation Without Fixed Costs |  
                                    | 3 | Net Quotation Price |  
                                    | 4 | Gross Quotation Price |  
                                    | 5 | Effective Price from Quotation |  
                                    | 6 | Effective Price from Purchase Order Without Fixed Costs |  
                                    | 7 | Net Purchase Order Price |  
                                    | 8 | Gross Purchase Order Price |  
                                    | 9 | Effective Price from Purchase Order |  
                                    | A | Quotation Price via Condition Table |  
                                    | B | Purchase Order Price via Condition Table |  | 
                                                
                                    | TKURS | Exchange Rate for Item Foreign Currency | TKURS |  | DEC |  | 9 | 5 |  | 
                                                
                                    | SELKZ | Indicator for Relevancy to Costing | CK_SELKZ | TCK08 | CHAR |  | 1 | 0 |  | 
                                                
                                    | VRGGRP | Transaction Group for Cost Element Itemization | CK_VRGGRP |  | CHAR |  | 3 | 0 |  | 
                                                
                                    | KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | KKZMM |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | SSEDD | Latest scheduled finish: Execution (date) | SSEDD |  | DATS |  | 8 | 0 |  | 
                                                
                                    | FEHLKZ | Error Indicator | CK_FEHLKZ |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | CK_NO_CCSPLIT |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | SCHKZ | Main Cost Component Split for KALKTAB Item Exists | CK_SCHKZHS |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | CK_SCHKZNS |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | UFIELD_MODE | Indicator to Override Transfer Control | CK_UFIELD_MODE |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | NULL | Transfer Fields: Which Cost Estimate Was Transferred |  
                                    | X | Transfer Fields: Which Cost Estimate Should Be Transferred |  | 
                                                
                                    | UKALN | Cost Estimate Number of Transferred Cost Estimate | CK_UKALN |  | NUMC |  | 12 | 0 |  | 
                                                
                                    | UKALKA | Costing Type of Transferred Cost Estimate | CK_UKALKA |  | CHAR |  | 2 | 0 |  | 
                                                
                                    | UKADKY | Date of Transferred Cost Estimate | CK_UKADKY |  | DATS |  | 8 | 0 |  | 
                                                
                                    | UTVERS | Costing Version for Transfer | CK_UTVERS |  | NUMC |  | 2 | 0 |  | 
                                                
                                    | UBWVAR | Valuation Variant of Transferred Cost Estimate | CK_UBWVAR |  | CHAR |  | 3 | 0 |  | 
                                                
                                    | HKMAT | Material-related origin | HKMAT |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | NULL | No material-related origin |  
                                    | X | Keep costs/quantities under material number |  | 
                                                
                                    | SPOSN | BOM Item Number | SPOSN |  | CHAR |  | 4 | 0 |  | 
                                                
                                    | USTRAT | Transfer Strategy: Search Term 1 | CK_UEBPER1 |  | NUMC |  | 1 | 0 | Possible values 
                                
                                                                
                                    | 0 | No Transfer |  
                                    | 1 | Future Standard Cost Estimate |  
                                    | 2 | Current Standard Cost Estimate |  
                                    | 3 | Previous Standard Cost Estimate |  
                                    | 4 | Period-Based Transfer |  
                                    | 5 | Other Cost Estimates |  | 
                                                
                                    | BAUGR | Item Is an Assembly | CK_BAUGR |  | CHAR |  | 1 | 0 |  | 
                                                
                                    | ASNUM | Activity Number | ASNUM | ASMD | CHAR |  | 18 | 0 |  | 
                                                
                                    | PEINH_2 | Price Unit | PEINH |  | DEC |  | 5 | 0 |  | 
                                                
                                    | PEINH_3 | Price Unit | PEINH |  | DEC |  | 5 | 0 |  | 
                                                
                                    | PRZNR | Business Process | CO_PRZNR |  | CHAR |  | 12 | 0 |  | 
                                                
                                    | NLAG | Non-Stock Material | CK_NLAG |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | PRCTR | Profit Center | PRCTR |  | CHAR |  | 10 | 0 |  | 
                                                
                                    | GSBER | Business Area | GSBER |  | CHAR |  | 4 | 0 |  | 
                                                
                                    | PSPNR | Work Breakdown Structure Element (WBS element) | WB_POSNR |  | NUMC |  | 8 | 0 |  | 
                                                
                                    | PAROB | Partner Object | PAROB |  | CHAR |  | 22 | 0 |  | 
                                                
                                    | KZANW | 'X' = Do Not Calculate Overhead Costs | CK_KZANW |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | 1 | Product Costing |  
                                    | 2 | Unit Costing |  
                                    | 3 | Production Order |  | 
                                                
                                    | KZLB | 'X' = Header Material Is Subcontracted | CK_KZLB |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | 1 | Product Costing |  
                                    | 2 | Unit Costing |  
                                    | 3 | Production Order |  | 
                                                
                                    | SUBKEY | CO key subnumber | CO_SUBKEY |  | CHAR |  | 14 | 0 |  | 
                                                
                                    | KZWSO | Units of measure usage | KZWSO |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | NULL | Alternative unit of measure |  
                                    | A | Proportion unit |  
                                    | B | Product unit |  | 
                                                
                                    | DISST | Low-Level Code | DISST |  | CHAR |  | 3 | 0 |  | 
                                                
                                    | CUOBJ | Object Number for Conf. Objects | CK_CUOBJ |  | NUMC |  | 18 | 0 |  | 
                                                
                                    | GENTYP | Generation Type of Item | CK_GENTYP |  | CHAR |  | 1 | 0 | Possible values 
                                
                                                                
                                    | T | Item Generated Through Template |  
                                    | M | Item Arose from the Costing Model |  
                                    | NULL | Item Was Created Manually |  | 
                                                
                                    | COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | CK_COMPONENT_ID |  | NUMC |  | 7 | 0 |  | 
                                                
                                    | /CWM/XCWMAT | Material Is Activated for Catch Weight | /CWM/XCWMAT |  | CHAR |  | 1 | 0 | Possible values | 
                                                
                                    | /CWM/MENGE_BEW | Input Quantity in Valuation Unit of Measure | /CWM/CK_MENGE_BEW |  | QUAN |  | 15 | 3 |  | 
                                                
                                    | /CWM/AUSMG_BEW | Scrap Quantity in Valuation Unit of Measure | /CWM/CK_AUSMG_BEW |  | QUAN |  | 15 | 3 |  | 
                                                
                                    | /CWM/AUSMGKO_BEW | Component Scrap Quantity in Valuation Unit of Measure | /CWM/CK_AUSMGKO_BEW |  | QUAN |  | 15 | 3 |  | 
                                                
                                    | CON_FIN_PR_LABEL | Price Type | CON_FIN_PRICE_LABEL |  | CHAR |  | 3 | 0 |  |