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SAP Table TKV09

Target Cost Versions

TKV09 (Target Cost Versions) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TKV09 to other SAP tables.

TKV09 table fields

Field

Data element

Checktable

Datatype

Length

Decimals

Possible values

MANDT

Client

MANDT

T000

CLNT

KOKRS

Controlling Area

KOKRS

TKA01

CHAR

AWVRS

Target Cost Version

AWVRS

CHAR

AWWTB

Variances: Reference Value Type

AWWTB

CHAR

Value	Description
01	Plan
02	Plan: Splitting Among Activity Types
03	Actual: Splitting Among Activity Types
04	Actual
05	Target
06	Target (WIP)
07	Target: Splitting Among Activity Types
08	Plan: Correction for Internal Bus.Vol Between Cost Centers
09	Actual: Correction for IBV Between Cost Centers
10	Statistical Plan
11	Statistical Actual
12	Down Payment as Operating Expense
13	Statistical Down Payments as Expense
19	Order Receipt/Orders Balance
21	Commitments from Purchase Requisition
22	Purchase Order Commitment
23	Reservation Commitment
24	Funds Commitment
25	Remainder from Apportioned Orders/Networks (Order Commitmts)
26	Commitments from Transfer Price Agreement
28	Value from Customer Quotation
29	Value from Sales Order
2A	Funds Reservation
2B	Funds Precommitment
30	Scrap
31	Variances
32	Results Analysis and WIP Calculation
33	Results Analysis: Credit Side/Debit Side
34	Results Analysis: Cost of Sales from Resource-Rel. Billing
35	Plan for True Investments
36	Budget for True Investments
37	Program Budget for True Investments
38	Program Plan for True Investments
39	Request Plan
40	Request Plan for True Investments
41	Budget
42	Assigned Budget
43	Payment Budget
44	Payment Budget: Assigned Funds
45	Payment budget: Releases
46	Cash Release
47	Program Budget
48	Program Plan
49	Planned Accrual Calculations: Results Analysis, WIP Calc.
4A	Payment Budget: Statistical
4B	Budget Balance
4C	Payment Budget: Clear on Revenue Item
50	Purchase Requisitions
5A	Payment Obligations from Purchasing Down Payments
51	Purchase Orders
52	Business Trip Commitments
53	User-Defined Payment Commitment (Financial Transaction 50)
54	Invoices
55	Bank clearings
56	User-Defined Payment Obligation (Financial Transaction 70)
57	Payments
58	Down Payment Requests
59	Down Payments for Bank Clearing
60	Parked Document
61	Down Payments
62	Planned Payments
6A	Planned Down Payments
6B	Clarification Worklist FI-CA
63	Down Payment Clearings
64	Funds Transfers
65	Funds Commitment
66	Profit Transfer Postings
67	Other Statistical Documents
68	Other Non-Statistical Document
69	Commitment Budget: Funds Reservations
70	Commitment Budget
71	Commitment Budget - Assigned Funds
72	Commitment Budget: Releases
73	Purchase Order: Cycle Counting Blocking Amount
74	Funds Reservation: Cycle Counting Blocking Amount
75	Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76	Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77	Commitment Budget: Purchase Orders
7C	Commitment Budget: Expense Type Budget for Revenue Item
80	Funds Block
81	Funds Reservation
82	Funds Precommitment
83	Forecast of Revenue
84	Payment Reservation
85	Payment Budget: Reservations
86	Payment Budget: Earmarked Funds
87	Payment Budget: Reserved Releases
88	Payment Budget: Earmarked Releases
89	Commitment Budget: Reservations
90	Commitment Budget: Earmarked Funds
91	Commitment Budget: Reserved Releases
92	Commitment Budget: Earmarked Releases
93	Financial Budget
94	Payment Budget: Adjustment Field
95	Actual CO Postings
96	Purchase Order Overhead
97	Purchase Requisition Overhead
98	Funds Reservation (CO)
99	Financial Result
9A	Financial Result: Statistical
9B	Financial Budget: Statistical
9C	Financial Budget Plan Balance
9D	Funds Management: HR Integration
9E	Approved Total Costs/Revenue
D1	Distribution of Actual Costs (By Source Assignment)
D2	Distribution of Commitments (By Source Assignment)
D3	Distribution of Work-in-Process (By Source Assignment)
D4	Distribution of Earned Value (By Source Assignment)
D5	Distribution of Payments (By Source Assignment)
D6	Distribution of Down Payments (By Source Assignment)
P1	Earned Value (Plan)
P2	Earned Value (Actual)
P3	Capitalized Remainder Costs
3C	Control Costs

AWVSB

Variances: Reference Version

AWVSB

TKA09

CHAR

AWVAS

Variance Variant for Cost Center Accounting

AWVAS

TKV05

CHAR

AWVAO

Variance Variant for Order

AWVAO

TKV05

CHAR

AWVAT

Variance Variant for Cost Object Controlling

AWVAT

TKV05

CHAR

AWKBT

Variances: Reference Costing Variant Type

AWKBT

CHAR

Value	Description
P	Standard Cost Estimate
NULL	Planned Costs
V	Version-Specific Cost Estimate
S	Alternative Material Cost Estimate
E	Sales Order Cost Estimate
Q	Project Cost Estimate

AWKAB

Variances: Reference Costing Variant

AWKAB

TCK03

CHAR

AWKVB

Variances: Reference Costing Version

AWKVB

NUMC

AWWTV

Variances: Comparison Value Type

AWWTV

CHAR

Value	Description
01	Plan
02	Plan: Splitting Among Activity Types
03	Actual: Splitting Among Activity Types
04	Actual
05	Target
06	Target (WIP)
07	Target: Splitting Among Activity Types
08	Plan: Correction for Internal Bus.Vol Between Cost Centers
09	Actual: Correction for IBV Between Cost Centers
10	Statistical Plan
11	Statistical Actual
12	Down Payment as Operating Expense
13	Statistical Down Payments as Expense
19	Order Receipt/Orders Balance
21	Commitments from Purchase Requisition
22	Purchase Order Commitment
23	Reservation Commitment
24	Funds Commitment
25	Remainder from Apportioned Orders/Networks (Order Commitmts)
26	Commitments from Transfer Price Agreement
28	Value from Customer Quotation
29	Value from Sales Order
2A	Funds Reservation
2B	Funds Precommitment
30	Scrap
31	Variances
32	Results Analysis and WIP Calculation
33	Results Analysis: Credit Side/Debit Side
34	Results Analysis: Cost of Sales from Resource-Rel. Billing
35	Plan for True Investments
36	Budget for True Investments
37	Program Budget for True Investments
38	Program Plan for True Investments
39	Request Plan
40	Request Plan for True Investments
41	Budget
42	Assigned Budget
43	Payment Budget
44	Payment Budget: Assigned Funds
45	Payment budget: Releases
46	Cash Release
47	Program Budget
48	Program Plan
49	Planned Accrual Calculations: Results Analysis, WIP Calc.
4A	Payment Budget: Statistical
4B	Budget Balance
4C	Payment Budget: Clear on Revenue Item
50	Purchase Requisitions
5A	Payment Obligations from Purchasing Down Payments
51	Purchase Orders
52	Business Trip Commitments
53	User-Defined Payment Commitment (Financial Transaction 50)
54	Invoices
55	Bank clearings
56	User-Defined Payment Obligation (Financial Transaction 70)
57	Payments
58	Down Payment Requests
59	Down Payments for Bank Clearing
60	Parked Document
61	Down Payments
62	Planned Payments
6A	Planned Down Payments
6B	Clarification Worklist FI-CA
63	Down Payment Clearings
64	Funds Transfers
65	Funds Commitment
66	Profit Transfer Postings
67	Other Statistical Documents
68	Other Non-Statistical Document
69	Commitment Budget: Funds Reservations
70	Commitment Budget
71	Commitment Budget - Assigned Funds
72	Commitment Budget: Releases
73	Purchase Order: Cycle Counting Blocking Amount
74	Funds Reservation: Cycle Counting Blocking Amount
75	Commitment Budget: Funds Reservation Cycle Cntg Blckng Amt
76	Commitment Budget: Purchase Orders, Cycle Counting Blckg Amt
77	Commitment Budget: Purchase Orders
7C	Commitment Budget: Expense Type Budget for Revenue Item
80	Funds Block
81	Funds Reservation
82	Funds Precommitment
83	Forecast of Revenue
84	Payment Reservation
85	Payment Budget: Reservations
86	Payment Budget: Earmarked Funds
87	Payment Budget: Reserved Releases
88	Payment Budget: Earmarked Releases
89	Commitment Budget: Reservations
90	Commitment Budget: Earmarked Funds
91	Commitment Budget: Reserved Releases
92	Commitment Budget: Earmarked Releases
93	Financial Budget
94	Payment Budget: Adjustment Field
95	Actual CO Postings
96	Purchase Order Overhead
97	Purchase Requisition Overhead
98	Funds Reservation (CO)
99	Financial Result
9A	Financial Result: Statistical
9B	Financial Budget: Statistical
9C	Financial Budget Plan Balance
9D	Funds Management: HR Integration
9E	Approved Total Costs/Revenue
D1	Distribution of Actual Costs (By Source Assignment)
D2	Distribution of Commitments (By Source Assignment)
D3	Distribution of Work-in-Process (By Source Assignment)
D4	Distribution of Earned Value (By Source Assignment)
D5	Distribution of Payments (By Source Assignment)
D6	Distribution of Down Payments (By Source Assignment)
P1	Earned Value (Plan)
P2	Earned Value (Actual)
P3	Capitalized Remainder Costs
3C	Control Costs

AWVSV

Variances: Comparison Version

AWVSV

TKA09

CHAR

AWKVT

Variances: Comparison Costing Variant Type

AWKVT

CHAR

Value	Description
P	Standard Cost Estimate
NULL	Planned Costs
V	Version-Specific Cost Estimate
S	Alternative Material Cost Estimate
E	Sales Order Cost Estimate
Q	Project Cost Estimate

AWKAV

Variances: Comparison Costing Variant

AWKAV

TCK03

CHAR

AWKVV

Variances: Comparison Costing Version

AWKVV

NUMC

AWBVA

Valuation Variant for Scrap

AWBVA

TKV13

CHAR

TKV09 foreign key relationships

Table	Field	Foreign key table	Foreign key field	Check table	Check field
TKV09	AWBVA	TKV09	MANDT	TKV13 Valuation Variants for WIP and Scrap	MANDT
TKV09	AWBVA	TKV09	AWBVA	TKV13 Valuation Variants for WIP and Scrap	AWBVA
TKV09	AWKAB	TKV09	MANDT	TCK03 Costing Variants	MANDT
TKV09	AWKAB	TKV09	AWKAB	TCK03 Costing Variants	KLVAR
TKV09	AWKAV	TKV09	MANDT	TCK03 Costing Variants	MANDT
TKV09	AWKAV	TKV09	AWKAV	TCK03 Costing Variants	KLVAR
TKV09	AWVAO	TKV09	MANDT	TKV05 Variance Variants	MANDT
TKV09	AWVAO	'OR'		TKV05 Variance Variants	AWOBA
TKV09	AWVAO	TKV09	AWVAO	TKV05 Variance Variants	AWVAR
TKV09	AWVAS	TKV09	MANDT	TKV05 Variance Variants	MANDT
TKV09	AWVAS	'KS'		TKV05 Variance Variants	AWOBA
TKV09	AWVAS	TKV09	AWVAS	TKV05 Variance Variants	AWVAR
TKV09	AWVAT	TKV09	MANDT	TKV05 Variance Variants	MANDT
TKV09	AWVAT	'HP'		TKV05 Variance Variants	AWOBA
TKV09	AWVAT	TKV09	AWVAT	TKV05 Variance Variants	AWVAR
TKV09	AWVSB	TKV09	MANDT	TKA09 Basic Settings for Versions	MANDT
TKV09	AWVSB	TKV09	KOKRS	TKA09 Basic Settings for Versions	KOKRS
TKV09	AWVSB	TKV09	AWVSB	TKA09 Basic Settings for Versions	VERSN
TKV09	AWVSV	TKV09	KOKRS	TKA09 Basic Settings for Versions	KOKRS
TKV09	AWVSV	TKV09	AWVSV	TKA09 Basic Settings for Versions	VERSN
TKV09	AWVSV	TKV09	MANDT	TKA09 Basic Settings for Versions	MANDT
TKV09	KOKRS	TKV09	KOKRS	TKA01 Controlling Areas	KOKRS
TKV09	KOKRS	TKV09	MANDT	TKA01 Controlling Areas	MANDT
TKV09	MANDT	TKV09	MANDT	T000 Clients	MANDT