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 |
|