| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | | NUMC | 000012 | 000000 | |
| 3 | MATLED | Material ledger type | CK_MATLED | TCKM1 | CHAR | 000004 | 000000 | |
| 4 | BDATJ | Posting Date YYYY | BDATJ | | NUMC | 000004 | 000000 | |
| 5 | POPER | Posting Period | POPER | | NUMC | 000003 | 000000 | |
| 6 | UNTPER | Value Structure Type | CK_UNTPER | | NUMC | 000003 | 000000 | |
| 7 | STPRS_1 | Standard price | CK_STPRS_1 | | CURR | 000011 | 000002 | |
| 8 | STPRS_2 | Standard price | CK_STPRS_2 | | CURR | 000011 | 000002 | |
| 9 | STPRS_3 | Standard price | CK_STPRS_3 | | CURR | 000011 | 000002 | |
| 10 | PVPRS_1 | Periodic unit price | CK_PVPRS_1 | | CURR | 000011 | 000002 | |
| 11 | PVPRS_2 | Periodic unit price | CK_PVPRS_2 | | CURR | 000011 | 000002 | |
| 12 | PVPRS_3 | Periodic unit price | CK_PVPRS_3 | | CURR | 000011 | 000002 | |
| 13 | LBKUM | Total valuated stock | CK_LBKUM | | QUAN | 000015 | 000003 | |
| 14 | SALK3_1 | Value of total valuated stock | CK_SALK3_1 | | CURR | 000015 | 000002 | |
| 15 | SALK3_2 | Value of total valuated stock | CK_SALK3_2 | | CURR | 000015 | 000002 | |
| 16 | SALK3_3 | Value of total valuated stock | CK_SALK3_3 | | CURR | 000015 | 000002 | |
| 17 | SALKV_1 | Value based on the periodic unit price (only with pr.ctrl S) | CK_SALKV_1 | | CURR | 000015 | 000002 | |
| 18 | SALKV_2 | Value based on the periodic unit price (only with pr.ctrl S) | CK_SALKV_2 | | CURR | 000015 | 000002 | |
| 19 | SALKV_3 | Value based on the periodic unit price (only with pr.ctrl S) | CK_SALKV_3 | | CURR | 000015 | 000002 | |
| 20 | KZ_ABGER | Material price will no longer be determined in this period | XABGER | | CHAR | 000001 | 000000 | |
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| 21 | WEKUMO | Total valuated qty of goods received in the period | CK_WEKUM | | QUAN | 000015 | 000003 | |
| 22 | WEWRT_1O | Total value of goods receipts for period | CK_WEWRT_1 | | CURR | 000015 | 000002 | |
| 23 | WEWRT_2O | Total value of goods receipts for period | CK_WEWRT_2 | | CURR | 000015 | 000002 | |
| 24 | WEWRT_3O | Total value of goods receipts for period | CK_WEWRT_3 | | CURR | 000015 | 000002 | |
| 25 | REKUMO | Total valuted invoice receipt quantity for the period | CK_REKUM | | QUAN | 000015 | 000003 | |
| 26 | REWRT_1O | Total invoice receipt value of period | CK_REWRT_1 | | CURR | 000015 | 000002 | |
| 27 | REWRT_2O | Total invoice receipt value of period | CK_REWRT_2 | | CURR | 000015 | 000002 | |
| 28 | REWRT_3O | Total invoice receipt value of period | CK_REWRT_3 | | CURR | 000015 | 000002 | |
| 29 | LVREKUMO | Subcontracting: total valuated invoice receipt quantity | CK_LVREKUM | | QUAN | 000015 | 000003 | |
| 30 | LVREW_1O | Subcontracting: total invoice receipt value | CK_LVREW_1 | | CURR | 000015 | 000002 | |
| 31 | LVREW_2O | Subcontracting: total invoice receipt value | CK_LVREW_2 | | CURR | 000015 | 000002 | |
| 32 | LVREW_3O | Subcontracting: total invoice receipt value | CK_LVREW_3 | | CURR | 000015 | 000002 | |
| 33 | ZUKUMO | Total quantity of goods received in period | CK_ZUKUM | | QUAN | 000015 | 000003 | |
| 34 | ZUABW_1O | Receipts: Single-level price differences | CK_ZUABW_1 | | CURR | 000015 | 000002 | |
| 35 | ZUABW_2O | Variance to ML price | CK_ZUABW_2 | | CURR | 000015 | 000002 | |
| 36 | ZUABW_3O | Variance to ML price | CK_ZUABW_3 | | CURR | 000015 | 000002 | |
| 37 | LVABW_1O | Subcontrac.: var. from planned value of mat. to be provided | CK_LVABW_1 | | CURR | 000015 | 000002 | |
| 38 | LVABW_2O | Subcontrac.: var. from planned value of mat. to be provided | CK_LVABW_2 | | CURR | 000015 | 000002 | |
| 39 | LVABW_3O | Subcontrac.: var. from planned value of mat. to be provided | CK_LVABW_3 | | CURR | 000015 | 000002 | |
| 40 | LVWEKUMO | Subcontracting: total valuated quantity of goods received | CK_LVWEKUM | | QUAN | 000015 | 000003 | |
| 41 | LVWEW_1O | Subcontracting: value of goods received | CK_LVWEW_1 | | CURR | 000015 | 000002 | |
| 42 | LVWEW_2O | Subcontracting: value of goods received | CK_LVWEW_2 | | CURR | 000015 | 000002 | |
| 43 | LVWEW_3O | Subcontracting: value of goods received | CK_LVWEW_3 | | CURR | 000015 | 000002 | |
| 44 | ZUOME_1O | Amount to be debited to material ledger price | CK_ZUOME_1 | | CURR | 000015 | 000002 | |
| 45 | ZUOME_2O | Amount to be debited to material ledger price | CK_ZUOME_2 | | CURR | 000015 | 000002 | |
| 46 | ZUOME_3O | Amount to be debited to material ledger price | CK_ZUOME_3 | | CURR | 000015 | 000002 | |
| 47 | ZUUMB_1O | Revaluation Amount | CK_ZUUMB_1 | | CURR | 000015 | 000002 | |
| 48 | ZUUMB_2O | Revaluation amount for material ledger price | CK_ZUUMB_2 | | CURR | 000015 | 000002 | |
| 49 | ZUUMB_3O | Revaluation amount for material ledger price | CK_ZUUMB_3 | | CURR | 000015 | 000002 | |
| 50 | LVPVP_1 | Subcontracting: periodic unit price (PUP) | CK_LVPVP_1 | | CURR | 000011 | 000002 | |
| 51 | LVPVP_2 | Subcontracting: periodic unit price (PUP) | CK_LVPVP_2 | | CURR | 000011 | 000002 | |
| 52 | LVPVP_3 | Subcontracting: periodic unit price (PUP) | CK_LVPVP_3 | | CURR | 000011 | 000002 | |
| 53 | WEKUMA | Total valuated qty of goods received in the period | CK_WEKUM | | QUAN | 000015 | 000003 | |
| 54 | WEWRT_1A | Total value of goods receipts for period | CK_WEWRT_1 | | CURR | 000015 | 000002 | |
| 55 | WEWRT_2A | Total value of goods receipts for period | CK_WEWRT_2 | | CURR | 000015 | 000002 | |
| 56 | WEWRT_3A | Total value of goods receipts for period | CK_WEWRT_3 | | CURR | 000015 | 000002 | |
| 57 | REKUMA | Total valuted invoice receipt quantity for the period | CK_REKUM | | QUAN | 000015 | 000003 | |
| 58 | REWRT_1A | Total invoice receipt value of period | CK_REWRT_1 | | CURR | 000015 | 000002 | |
| 59 | REWRT_2A | Total invoice receipt value of period | CK_REWRT_2 | | CURR | 000015 | 000002 | |
| 60 | REWRT_3A | Total invoice receipt value of period | CK_REWRT_3 | | CURR | 000015 | 000002 | |
| 61 | LVREKUMA | Subcontracting: total valuated invoice receipt quantity | CK_LVREKUM | | QUAN | 000015 | 000003 | |
| 62 | LVREW_1A | Subcontracting: total invoice receipt value | CK_LVREW_1 | | CURR | 000015 | 000002 | |
| 63 | LVREW_2A | Subcontracting: total invoice receipt value | CK_LVREW_2 | | CURR | 000015 | 000002 | |
| 64 | LVREW_3A | Subcontracting: total invoice receipt value | CK_LVREW_3 | | CURR | 000015 | 000002 | |
| 65 | ZUKUMA | Total quantity of goods received in period | CK_ZUKUM | | QUAN | 000015 | 000003 | |
| 66 | ZUABW_1A | Receipts: Single-level price differences | CK_ZUABW_1 | | CURR | 000015 | 000002 | |
| 67 | ZUABW_2A | Variance to ML price | CK_ZUABW_2 | | CURR | 000015 | 000002 | |
| 68 | ZUABW_3A | Variance to ML price | CK_ZUABW_3 | | CURR | 000015 | 000002 | |
| 69 | LVABW_1A | Subcontrac.: var. from planned value of mat. to be provided | CK_LVABW_1 | | CURR | 000015 | 000002 | |
| 70 | LVABW_2A | Subcontrac.: var. from planned value of mat. to be provided | CK_LVABW_2 | | CURR | 000015 | 000002 | |
| 71 | LVABW_3A | Subcontrac.: var. from planned value of mat. to be provided | CK_LVABW_3 | | CURR | 000015 | 000002 | |
| 72 | LVWEKUMA | Subcontracting: total valuated quantity of goods received | CK_LVWEKUM | | QUAN | 000015 | 000003 | |
| 73 | LVWEW_1A | Subcontracting: value of goods received | CK_LVWEW_1 | | CURR | 000015 | 000002 | |
| 74 | LVWEW_2A | Subcontracting: value of goods received | CK_LVWEW_2 | | CURR | 000015 | 000002 | |
| 75 | LVWEW_3A | Subcontracting: value of goods received | CK_LVWEW_3 | | CURR | 000015 | 000002 | |
| 76 | ZUOME_1A | Amount to be debited to material ledger price | CK_ZUOME_1 | | CURR | 000015 | 000002 | |
| 77 | ZUOME_2A | Amount to be debited to material ledger price | CK_ZUOME_2 | | CURR | 000015 | 000002 | |
| 78 | ZUOME_3A | Amount to be debited to material ledger price | CK_ZUOME_3 | | CURR | 000015 | 000002 | |
| 79 | ZUUMB_1A | Revaluation Amount | CK_ZUUMB_1 | | CURR | 000015 | 000002 | |
| 80 | ZUUMB_2A | Revaluation amount for material ledger price | CK_ZUUMB_2 | | CURR | 000015 | 000002 | |
| 81 | ZUUMB_3A | Revaluation amount for material ledger price | CK_ZUUMB_3 | | CURR | 000015 | 000002 | |
| 82 | ZUOMP_1O | Theoretical subsequent debit/credit price per price unit | CK_ZUOMP_1 | | CURR | 000011 | 000002 | |
| 83 | ZUOMP_2O | Theoretical subsequent debit/credit price per price unit | CK_ZUOMP_2 | | CURR | 000011 | 000002 | |
| 84 | ZUOMP_3O | Theoretical subsequent debit/credit price per price unit | CK_ZUOMP_3 | | CURR | 000011 | 000002 | |
| 85 | ZUOMP_1A | Theoretical subsequent debit/credit price per price unit | CK_ZUOMP_1 | | CURR | 000011 | 000002 | |
| 86 | ZUOMP_2A | Theoretical subsequent debit/credit price per price unit | CK_ZUOMP_2 | | CURR | 000011 | 000002 | |
| 87 | ZUOMP_3A | Theoretical subsequent debit/credit price per price unit | CK_ZUOMP_3 | | CURR | 000011 | 000002 | |
| 88 | ZUOMMO | Cumulated quantity of subs. debit/credit in period | CK_ZUOMM | | QUAN | 000015 | 000003 | |
| 89 | ZUOMMA | Cumulated quantity of subs. debit/credit in period | CK_ZUOMM | | QUAN | 000015 | 000003 | |
| 90 | PEINH_1 | Price unit | CK_PEINH_1 | | DEC | 000005 | 000000 | |
| 91 | PEINH_2 | Price unit for material ledger | CK_PEINH_2 | | DEC | 000005 | 000000 | |
| 92 | PEINH_3 | Price unit for material ledger | CK_PEINH_3 | | DEC | 000005 | 000000 | |
| 93 | UMKUMO | Quantity posted to previous period | CK_UMKUM | | QUAN | 000015 | 000003 | |
| 94 | UMKUMA | Quantity posted to previous period | CK_UMKUM | | QUAN | 000015 | 000003 | |
| 95 | WEKUMVA | Total valuated GR quantity (carried forward) | CK_WEKUMV | | QUAN | 000015 | 000003 | |
| 96 | WEWRT_1VA | Total value of goods receipts (carried for.) | CK_WEWV_1 | | CURR | 000015 | 000002 | |
| 97 | WEWRT_2VA | Total value of goods receipts (carried for.) | CK_WEWV_2 | | CURR | 000015 | 000002 | |
| 98 | WEWRT_3VA | Total value of goods receipts (carried for.) | CK_WEWV_3 | | CURR | 000015 | 000002 | |
| 99 | REKUMVA | Total valuted invoice receipt quantity (carried for.) | CK_REKUMV | | QUAN | 000015 | 000003 | |
| 100 | REWRT_1VA | Total invoice receipt value (carried for.) | CK_REWV_1 | | CURR | 000015 | 000002 | |
| 101 | REWRT_2VA | Total invoice receipt value (carried for.) | CK_REWV_2 | | CURR | 000015 | 000002 | |
| 102 | REWRT_3VA | Total invoice receipt value (carried for.) | CK_REWV_3 | | CURR | 000015 | 000002 | |
| 103 | LVWEKUMVA | Subcontracting: total valuated GR quantity (carried for.) | CK_LWEKV | | QUAN | 000015 | 000003 | |
| 104 | LVWEW_1VA | Subcontracting: value of goods received (carried for.) | CK_LWEWV_1 | | CURR | 000015 | 000002 | |
| 105 | LVWEW_2VA | Subcontracting: value of goods received (carried for.) | CK_LWEWV_2 | | CURR | 000015 | 000002 | |
| 106 | LVWEW_3VA | Subcontracting: value of goods received (carried for.) | CK_LWEWV_3 | | CURR | 000015 | 000002 | |
| 107 | LVREKUMVA | Subcontracting: Total Valuated IR Quantity (Carryforward) | CK_LREKV | | QUAN | 000015 | 000003 | |
| 108 | LVREW_1VA | Subcontracting: Total Invoice Receipt Value (Carryforward) | CK_LREWV_1 | | CURR | 000015 | 000002 | |
| 109 | LVREW_2VA | Subcontracting: Total Invoice Receipt Value (Carryforward) | CK_LREWV_2 | | CURR | 000015 | 000002 | |
| 110 | LVREW_3VA | Subcontracting: Total Invoice Receipt Value (Carryforward) | CK_LREWV_3 | | CURR | 000015 | 000002 | |
| 111 | ZPLPR_1 | Future planned price | DZPLPR | | CURR | 000011 | 000002 | |
| 112 | ZPLPR_2 | Future planned price | DZPLPR | | CURR | 000011 | 000002 | |
| 113 | ZPLPR_3 | Future planned price | DZPLPR | | CURR | 000011 | 000002 | |
| 114 | ZKPRS_1 | Future price | DZKPRS | | CURR | 000011 | 000002 | |
| 115 | ZKPRS_2 | Future price | DZKPRS | | CURR | 000011 | 000002 | |
| 116 | ZKPRS_3 | Future price | DZKPRS | | CURR | 000011 | 000002 | |
| 117 | XKONCHK | Switch off consistency check | CK_XKONCHK | | CHAR | 000001 | 000000 | |
| Possible Values | 5 | Invoices and Goods Movements Possible | | Always Check | | 1 | Never Check |
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| 118 | XINIT | Indicator: affected by initialization | CK_XINIT | | CHAR | 000001 | 000000 | |
| Possible Values | No affected by initialization | | 2 | Previous period of period of initialization | | 1 | Initialization was carried out for this period |
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