| 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 | BDATJ | Posting Date YYYY | BDATJ | | NUMC | 000004 | 000000 | |
| 4 | POPER | Posting Period | POPER | | NUMC | 000003 | 000000 | |
| 5 | UNTPER | Value Structure Type | CK_UNTPER | | NUMC | 000003 | 000000 | |
| 6 | CURTP | Currency type and valuation view | CURTP | | CHAR | 000002 | 000000 | |
| Possible Values | C2 | Consolidation unit currency, profit center valuation | | C0 | Consolidation unit currency | | B0 | Operating concern currency | | 50 | Index-based currency | | 30 | Group currency | | 00 | Document currency | | A0 | Financial management area currency | | 40 | Hard currency | | 12 | Company code currency, profit center valuation | | 31 | Group currency, group valuation | | 32 | Group currency, profit center valuation | | 11 | Company code currency, group valuation | | B2 | Operating concern currency, profit center valuation | | 60 | Global company currency | | 82 | Ledger currency, profit center valuation | | 81 | Ledger currency, group valuation | | 90 | Profit center invoice currency | | 70 | Controlling object currency | | 20 | Controlling area currency | | 72 | Controlling object currency, profit center valuation | | 10 | Company code currency | | C1 | Consolidation unit currency, group valuation | | 71 | Controlling object currency, group valuation | | 92 | Profit center accounting currency, profit center valuation | | 80 | Ledger currency |
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| 7 | PEINH | Price unit | CK_PEINH_1 | | DEC | 000005 | 000000 | |
| 8 | VPRSV | Price control indicator | VPRSV | | CHAR | 000001 | 000000 | |
| Possible Values | V | Moving average price/periodic unit price | | S | Standard price |
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| 9 | STPRS | Standard price | CK_STPRS_1 | | CURR | 000011 | 000002 | |
| 10 | PVPRS | Periodic unit price | CK_PVPRS_1 | | CURR | 000011 | 000002 | |
| 11 | WAERS | Currency Key | WAERS | | CUKY | 000005 | 000000 | |
| 12 | SALK3 | Value of total valuated stock | CK_SALK3_1 | | CURR | 000015 | 000002 | |
| 13 | SALKV | Value based on the periodic unit price (only with pr.ctrl S) | CK_SALKV_1 | | CURR | 000015 | 000002 | |
| 14 | ZUUMB_O | Revaluation Amount | CK_ZUUMB_1 | | CURR | 000015 | 000002 | |
| 15 | ABPRD_O | Beginning Inventory: Single-Level Price Differences | CK_ABPRD | | CURR | 000015 | 000002 | |
| 16 | ABKDM_O | Beginning Inventory: Single-Level Exchange Rate Differences | CK_ABKDM | | CURR | 000015 | 000002 | |
| 17 | ZUPRD_O | Receipts: Single-level price differences | CK_ZUABW_1 | | CURR | 000015 | 000002 | |
| 18 | ZUKDM_O | Receipts: Single-level exchange rate differences | CK_ZUKDM | | CURR | 000015 | 000002 | |
| 19 | VPPRD_O | Other receipts/issues: Single-level price differences | CK_VPPRD | | CURR | 000015 | 000002 | |
| 20 | VPKDM_O | Other receipts/issues:Single-level exchange rate differences | CK_VPKDM | | CURR | 000015 | 000002 | |
| 21 | VPPBPRD_O | Inputs: Price Differences from Subsequent Adjustments | CK_VPPBPRD | | CURR | 000015 | 000002 | |
| 22 | VPPBKDM_O | Inputs: Exchange Rate Differences from Sub. Adjustments | CK_VPPBKDM | | CURR | 000015 | 000002 | |
| 23 | VNPRD_O | 1-Level Price Differences from Issues not Affecting the Pric | CK_VNPRD | | CURR | 000015 | 000002 | |
| 24 | VNKDM_O | Outward movement not affecting price: 1-lvl exch.rate diff. | CK_VNKDM | | CURR | 000015 | 000002 | |
| 25 | EKPRD_O | Receipts: Price Differences from Purchase Orders (From-Val.) | CK_EKPRD | | CURR | 000015 | 000002 | |
| 26 | EKKDM_O | Receipts: Exchange Rate Differences from POs (From-Value) | CK_EKKDM | | CURR | 000015 | 000002 | |
| 27 | PBPRD_O | Receipts: Price differences from adjustments (from value) | CK_PBPRD | | CURR | 000015 | 000002 | |
| 28 | PBKDM_O | Receipts: Exchange Rate Differences from Adjustments | CK_PBKDM | | CURR | 000015 | 000002 | |
| 29 | VNPRD_EA | Single-level adjustment to consumption from price difference | CK_VNPRDEA | | CURR | 000015 | 000002 | |
| 30 | VNKDM_EA | Single-level adjustment to consumption from ExRt differences | CK_VNKDMEA | | CURR | 000015 | 000002 | |
| 31 | EBPRD_EA | Single-Level Adjustm. to End. Inv. Due to Price Differences | CK_EBPRDEA | | CURR | 000015 | 000002 | |
| 32 | EBKDM_EA | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | CK_EBKDMEA | | CURR | 000015 | 000002 | |
| 33 | ZUUMB_A | Revaluation Amount (Not Allocated) | CK_ZUUMB_A | | CURR | 000015 | 000002 | |
| 34 | ZUPRD_A | Receipts: Single-Level Price Differences (Not Allocated) | CK_ZUABW_A | | CURR | 000015 | 000002 | |
| 35 | ZUKDM_A | Receipts: Single-Level Exch Rate Differences (Not Allocated) | CK_ZUKDM_A | | CURR | 000015 | 000002 | |
| 36 | EKPRD_A | Receipts: Price Differences Settled from POs (From-Value) | CK_EKPRD_A | | CURR | 000015 | 000002 | |
| 37 | EKKDM_A | Receipts: Settld Exch.Rate Differences from POs (From-Value) | CK_EKKDM_A | | CURR | 000015 | 000002 | |
| 38 | PBPRD_A | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | CK_PBPRD_A | | CURR | 000015 | 000002 | |
| 39 | PBKDM_A | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | CK_PBKDM_A | | CURR | 000015 | 000002 | |
| 40 | ABPRD_MO | Beginning Inventory: Price Differences from Lower Levels | CK_ABPRDMO | | CURR | 000015 | 000002 | |
| 41 | ABKDM_MO | Beginning Inventory: Exch.Rate Differences from Lower Levels | CK_ABKDMMO | | CURR | 000015 | 000002 | |
| 42 | ZUPRD_MO | Receipts: Price Differences from Lower Levels | CK_ZUPRDMO | | CURR | 000015 | 000002 | |
| 43 | ZUKDM_MO | Receipts: Exchange rate differences from lower level | CK_ZUKDMMO | | CURR | 000015 | 000002 | |
| 44 | VNPRD_MA | Multilevel adjustment to consumption from price differences | CK_VNPRDMA | | CURR | 000015 | 000002 | |
| 45 | VNKDM_MA | Multilevel adjustment to consumption from exch. rt. diff. | CK_VNKDMMA | | CURR | 000015 | 000002 | |
| 46 | EBPRD_MA | Multilevel Adjustment to End. Inv. Due to Price Differences | CK_EBPRDMA | | CURR | 000015 | 000002 | |
| 47 | EBKDM_MA | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | CK_EBKDMMA | | CURR | 000015 | 000002 | |
| 48 | ABSALK3 | Beginning Inventory Value at Time of Period Closing Program | CKML_ABSALK3 | | CURR | 000015 | 000002 | |
| 49 | ZUKDM_OST | Receipts: Non-Inventory Relevant Exchange Rate Differences | CK_ZUKDM_OST | | CURR | 000015 | 000002 | |
| 50 | EKKDM_OST | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | CK_EKKDM_OST | | CURR | 000015 | 000002 | |
| 51 | PBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | CK_PBKDM_OST | | CURR | 000015 | 000002 | |
| 52 | VPKDM_OST | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | CK_VPKDM_OST | | CURR | 000015 | 000002 | |
| 53 | VPPBKDM_OST | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | CK_VPPBKDM_OST | | CURR | 000015 | 000002 | |
| 54 | VNKDM_OST | Non Inventory-Relevant ERDs from non Price-Affecting Issues | CK_VNKDM_OST | | CURR | 000015 | 000002 | |
| 55 | MARKUP_O | Intercompany Profit from Update | CKML_MARKUP | | CURR | 000015 | 000002 | |