| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | LEDNR | Ledger for Controlling Objects | LEDNR | | LEDNR | CHAR | 000002 | 000000 | |
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| 3 | BZOBJ | Reference Object | CK_OBJ | TCK22 | CK_OBJ | CHAR | 000001 | 000000 | |
| 4 | KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | CK_KALNR | CKHS | CK_KALNR | NUMC | 000012 | 000000 | |
| 5 | KALKA | Costing Type | CK_KALKA | TCK01 | CK_KALKA | CHAR | 000002 | 000000 | |
| 6 | KADKY | Costing Date (Key) | CK_KADKY | | CK_KADAT | DATS | 000008 | 000000 | |
| 7 | TVERS | Costing Version | CK_TVERS | | CK_VERSION | NUMC | 000002 | 000000 | |
| 8 | BWVAR | Valuation Variant in Costing | CK_BWVAR | TCK05 | CK_BWVAR | CHAR | 000003 | 000000 | |
| 9 | KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | CK_KKZMA | | XFELD | CHAR | 000001 | 000000 | |
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| 10 | POSNR | Unit Costing Line Item Number | CK_POSNR | CKIS | CK_POSNR | NUMC | 000005 | 000000 | |
| 11 | STATP | Item Status | STATP_D | | STATE | CHAR | 000004 | 000000 | |
| 12 | STRGP | Item Control (for Internal Use) | STRGP | | STATE | CHAR | 000004 | 000000 | |
| 13 | TYPPS | Item Category | TYPPS | | TYPPS | CHAR | 000001 | 000000 | |
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 | | 1 | Costing Master Data (Concurrent Costing) |
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| 14 | KSTAR | Cost Element | KSTAR | CSKA | KSTAR | CHAR | 000010 | 000000 | |
| 15 | KSTAR_MANUAL | Cost Element Has Been Manually Changed | CK_COST_ELEMENT_MANUAL | | CK_COST_ELEMENT_MANUAL | CHAR | 000001 | 000000 | |
Possible Values | X | Cost Element Changed Manually | | Cost Element Not Changed Manually |
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| 16 | HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | TKKH1 | HRKFT | CHAR | 000004 | 000000 | |
| 17 | ELEMT | Cost Component Number of Main Cost Component Split | CK_ELEMENTHS | TCKH3 | CK_ELEMENT | NUMC | 000003 | 000000 | |
| 18 | ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | CK_ELEMENTNS | TCKH3 | CK_ELEMENT | NUMC | 000003 | 000000 | |
| 19 | FVFLG | Fixed/Variable Indicator | FVFLG | | FVFLG | CHAR | 000001 | 000000 | |
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| 20 | OPCOD | Formula field for calculations at item level | OPCOD | | OPCOD | CHAR | 000050 | 000000 | |
| 21 | FRLNR | Unit Costing Formula Number | FORML_EK | | FORML | CHAR | 000003 | 000000 | |
| 22 | BUKRS | Company Code | BUKRS | T001 | BUKRS | CHAR | 000004 | 000000 | |
| 23 | WERKS | Plant | WERKS_D | T001W | WERKS | CHAR | 000004 | 000000 | |
| 24 | MATNR | Material Number | MATNR | MARA | MATNR | CHAR | 000040 | 000000 | |
| 25 | PSCHL | Pricing Key | PSCHL | | CHAR18 | CHAR | 000018 | 000000 | |
| 26 | KOKRS_HRK | Origin Controlling Area Item | KOKRS_HRK | TKA01 | CACCD | CHAR | 000004 | 000000 | |
| 27 | EXTNR | Base Planning Object (External Number) | EXTNR | CKBS | EXTNR | CHAR | 000018 | 000000 | |
| 28 | GPREIS | Price in Controlling Area Currency | CK_KPT | | WERTV8 | CURR | 000015 | 000002 | |
| 29 | FPREIS | Fixed Price in Controlling Area Currency | CK_KPF | | WERTV8 | CURR | 000015 | 000002 | |
| 30 | PEINH | Price Unit of Prices in Controlling Area Currency | CK_KPEINH | | PACK3 | DEC | 000005 | 000000 | |
| 31 | PMEHT | Price Quantity Unit | PMEHT | T006 | MEINS | UNIT | 000003 | 000000 | |
| 32 | PRICE_MANUAL | Price Entered Manually | CK_PRICE_MANUAL | | CK_PRICE_MANUAL | CHAR | 000001 | 000000 | |
Possible Values | Price Not Changed Manually | | X | Price Entered Manually |
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| 33 | WERTB | Value in Controlling Area Currency | CK_KWT | | WERTV8 | CURR | 000015 | 000002 | |
| 34 | WERTN | Value in Controlling Area Currency | CK_KWT | | WERTV8 | CURR | 000015 | 000002 | |
| 35 | WRTFX | Fixed Value in Controlling Area Currency | CK_KWF | | WERTV8 | CURR | 000015 | 000002 | |
| 36 | WRTFW_KPF | Value in Object Currency | CK_OWT | | WERTV8 | CURR | 000015 | 000002 | |
| 37 | WRTFW_KFX | Fixed Value in Object Currency | CK_OWF | | WERTV8 | CURR | 000015 | 000002 | |
| 38 | FWAER_KPF | Object Currency | CK_OWAER | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 39 | WRTFW_POS | Value in Transaction Currency | CK_TWT | | WERTV8 | CURR | 000015 | 000002 | |
| 40 | WRTFW_PFX | Fixed Value in Transaction Currency | CK_TWF | | WERTV8 | CURR | 000015 | 000002 | |
| 41 | FWAER | Transaction Currency | CK_TWAER | TCURC | WAERS | CUKY | 000005 | 000000 | |
| 42 | MKURS | Average rate | MKURS | | KURSC | NUMC | 000009 | 000000 | |
| 43 | FWEHT | Currency unit | EINHT_CUR | | NUM04 | NUMC | 000004 | 000000 | |
| 44 | MENGE | Quantity | MENGE_POS | | CQUA8 | QUAN | 000015 | 000003 | |
| 45 | MEEHT | Base Unit of Measure | MEINS | T006 | MEINS | UNIT | 000003 | 000000 | |
| 46 | SUMM1 | Quantities total for item category S | SUMME_MNG | | CQUA8 | QUAN | 000015 | 000003 | |
| 47 | SUMM2 | Capital Spending Total for Item Category S | SUMME_INV | | CVAL8 | CURR | 000015 | 000002 | |
| 48 | SUMM3 | Total of two or more items | SUMME_POS | | CVAL8 | CURR | 000015 | 000002 | |
| 49 | DPREIS | Average price for periods | DPREIS | | CVAL8 | CURR | 000015 | 000002 | |
| 50 | PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | PREIS1 | | CVAL8 | CURR | 000015 | 000002 | |
| 51 | PREIS2 | Value of Delta Profit in Object Currency - Legal View | PREIS2 | | CVAL8 | CURR | 000015 | 000002 | |
| 52 | PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | PREIS3 | | CVAL8 | CURR | 000015 | 000002 | |
| 53 | PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | PREIS4 | | CVAL8 | CURR | 000015 | 000002 | |
| 54 | PREIS5 | Price Component 5 | PREIS5 | | CVAL8 | CURR | 000015 | 000002 | |
| 55 | PFKT1 | Price Component Factor | PFKTX | | QBJ_FAK | DEC | 000005 | 000002 | |
| 56 | PFKT2 | Price Component Factor | PFKTX | | QBJ_FAK | DEC | 000005 | 000002 | |
| 57 | PFKT3 | Price Component Factor | PFKTX | | QBJ_FAK | DEC | 000005 | 000002 | |
| 58 | PFKT4 | Price Component Factor | PFKTX | | QBJ_FAK | DEC | 000005 | 000002 | |
| 59 | PFKT5 | Price Component Factor | PFKTX | | QBJ_FAK | DEC | 000005 | 000002 | |
| 60 | ZUABS | Overhead as absolute figure | DZUABS | | CVAL8 | CURR | 000015 | 000002 | |
| 61 | ZUFKT | Overhead Factor | DZUFKT | | QBJ_FK2 | DEC | 000005 | 000004 | |
| 62 | PSKNZ | Lot-Size-Independent Indicator | PSKNZ | | CHAR1 | CHAR | 000001 | 000000 | |
| 63 | SBDKZ | Indicator for Individual and Collective Requirements | SBDKZ | | SBDKZ | CHAR | 000001 | 000000 | |
Possible Values | Individual and collective requirements | | 1 | Individual requirements only | | 2 | Collective requirements only |
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| 64 | VTKNZ | Distribution Indicator | VTKNZ | | YNFLG | CHAR | 000001 | 000000 | |
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| 65 | LSTAR | Activity Type | LSTAR | CSLA | LSTAR | CHAR | 000006 | 000000 | |
| 66 | ARBID | Object ID | OBJEKTID | | NUM08 | NUMC | 000008 | 000000 | |
| 67 | KOSTL | Cost Center | KOSTL | CSKS | KOSTL | CHAR | 000010 | 000000 | |
| 68 | INFNR | Number of purchasing info record | INFNR | EINA | INFNR | CHAR | 000010 | 000000 | |
| 69 | EKORG | Purchasing Organization | EKORG | T024E | EKORG | CHAR | 000004 | 000000 | |
| 70 | ESOKZ | Purchasing info record category | ESOKZ | | ESOKZ | CHAR | 000001 | 000000 | |
Possible Values | 0 | Standard | | 2 | Consignment | | 3 | Subcontracting | | P | Pipeline | | 1 | Chargeable |
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| 71 | LIFNR | Account Number of Supplier | LIFNR | LFA1 | LIFNR | CHAR | 000010 | 000000 | |
| 72 | EBELN | Purchasing Document Number | EBELN | EKKO | EBELN | CHAR | 000010 | 000000 | |
| 73 | EBELP | Item Number of Purchasing Document | EBELP | EKPO | EBELP | NUMC | 000005 | 000000 | |
| 74 | STEUS | Control Key | CK_STEUS | | CK_STEUS | CHAR | 000004 | 000000 | |
| 75 | FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | | XFELD | CHAR | 000001 | 000000 | |
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| 76 | STPOS | Equivalence Number with 4 Places | CK_AEQUI4 | | CK_AEQUI4 | DEC | 000004 | 000000 | |
| 77 | AFAKT | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | CK_SPLITFAC | | CK_FLTP | FLTP | 000016 | 000016 | |
| 78 | BWTAR | Valuation Type | BWTAR_D | T149D | BWTAR | CHAR | 000010 | 000000 | |
| 79 | MKALK | Mixed Costing Indicator | CK_MKALK | | XFELD | CHAR | 000001 | 000000 | |
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| 80 | BTYP | Process Category | CKML_BTYP | CKMLMV009 | CKML_PROZESS_TYP | CHAR | 000004 | 000000 | |
| 81 | KALNR_BA | Cost Estimate Number of Procurement Alternative | CKKALNRBA | CKHS | CK_KALNR | NUMC | 000012 | 000000 | |
| 82 | MISCH_VERH | Mixing Ratio | CK_CROSSR | | DEC10_3 | DEC | 000013 | 000003 | |
| 83 | UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | | UMBSZ | DEC | 000005 | 000000 | |
| 84 | UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | | UMBSN | DEC | 000005 | 000000 | |
| 85 | AUSMG | Scrap Quantity | CK_AUSMG | | CQUA8 | QUAN | 000015 | 000003 | |
| 86 | AUSMGKO | Component Scrap Quantity | CK_AUSMGKO | | CQUA8 | QUAN | 000015 | 000003 | |
| 87 | AUSPROZ | Scrap Factor | CK_SCRAP | | DEC3_3 | DEC | 000006 | 000003 | |
| 88 | APLZL | Continuous Counter for Differentiating Database Entries | CK_COUNT | | CK_COUNT | NUMC | 000008 | 000000 | |
| 89 | VORNR | Operation/Activity Number | VORNR | | VORNR | CHAR | 000004 | 000000 | |
| 90 | UVORN | Suboperation | UVORN | | VORNR | CHAR | 000004 | 000000 | |
| 91 | STEAS | Target start date of the operation | CK_STEAS | | CK_DATUM | DATS | 000008 | 000000 | |
| 92 | POSNR_EXT | Item Number for External Layout (Unit Costing) | CK_POSEXT | CKIS | CK_POSNR | NUMC | 000005 | 000000 | |
| 93 | POINTER1 | Pointer n on Item Number | CK_POS_POI | CKIS | CK_POSNR | NUMC | 000005 | 000000 | |
| 94 | POINTER2 | Pointer n on Item Number | CK_POS_POI | CKIS | CK_POSNR | NUMC | 000005 | 000000 | |
| 95 | POINTER3 | Pointer n on Item Number | CK_POS_POI | CKIS | CK_POSNR | NUMC | 000005 | 000000 | |
| 96 | OPREIS | Price in Object Currency | CK_OPT | | WERTV8 | CURR | 000015 | 000002 | |
| 97 | OPREIFX | Fixed Price in Object Currency | CK_OPF | | WERTV8 | CURR | 000015 | 000002 | |
| 98 | TPREIS | Price in Transaction Currency | CK_TPT | | WERTV8 | CURR | 000015 | 000002 | |
| 99 | TPREIFX | Fixed Price in Transaction Currency | CK_TPF | | WERTV8 | CURR | 000015 | 000002 | |
| 100 | PATNR | Partner number for costing | NKPRTN | | NUM6 | NUMC | 000006 | 000000 | |
| 101 | VERWS | Reference of KALKTAB Items to a Context | CK_VERWEIS | | CHAR35 | CHAR | 000035 | 000000 | |
| 102 | PRSKZ | Price Indicator | CK_PRSKZ | | CHAR3 | CHAR | 000003 | 000000 | |
| 103 | RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | FINSC_LEDGER | FINS_LEDGER | CHAR | 000002 | 000000 | |
| 104 | STRAT | Valuation Strategy used for Costing Item | CK_STRAT | | XFELD | CHAR | 000001 | 000000 | |
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| 105 | SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | CK_SUBSTRAT | | CK_PSMINF | CHAR | 000001 | 000000 | |
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 |
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| 106 | CATERGORY | Plan Category | FCOM_CATEGORY | FCOMC_CATEGORY | FCOM_CATEGORY | CHAR | 000010 | 000000 | |
| 107 | TKURS | Exchange Rate for Item Foreign Currency | TKURS | | UKURS | DEC | 000009 | 000005 | |
| 108 | SELKZ | Indicator for Relevancy to Costing | CK_SELKZ | TCK08 | CK_SELKZ | CHAR | 000001 | 000000 | |
| 109 | VRGGRP | Transaction Group for Cost Element Itemization | CK_VRGGRP | TCK21 | VRGGRP | CHAR | 000003 | 000000 | |
| 110 | KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | KKZMM | | XFELD | CHAR | 000001 | 000000 | |
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| 111 | SSEDD | Latest scheduled finish: Execution (date) | SSEDD | | DATUM | DATS | 000008 | 000000 | |
| 112 | FEHLKZ | Error Indicator | CK_FEHLKZ | | XFELD | CHAR | 000001 | 000000 | |
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| 113 | NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | CK_NO_CCSPLIT | | XFELD | CHAR | 000001 | 000000 | |
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| 114 | SCHKZ | Main Cost Component Split for KALKTAB Item Exists | CK_SCHKZHS | | XFELD | CHAR | 000001 | 000000 | |
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| 115 | SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | CK_SCHKZNS | | XFELD | CHAR | 000001 | 000000 | |
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| 116 | UFIELD_MODE | Indicator to Override Transfer Control | CK_UFIELD_MODE | | CK_UFIELD_MODE | CHAR | 000001 | 000000 | |
Possible Values | Transfer Fields: Which Cost Estimate Was Transferred | | X | Transfer Fields: Which Cost Estimate Should Be Transferred |
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| 117 | UKALN | Cost Estimate Number of Transferred Cost Estimate | CK_UKALN | CKHS | CK_KALNR | NUMC | 000012 | 000000 | |
| 118 | UKALKA | Costing Type of Transferred Cost Estimate | CK_UKALKA | TCK01 | CK_KALKA | CHAR | 000002 | 000000 | |
| 119 | UKADKY | Date of Transferred Cost Estimate | CK_UKADKY | | CK_KADAT | DATS | 000008 | 000000 | |
| 120 | UTVERS | Costing Version for Transfer | CK_UTVERS | | CK_VERSION | NUMC | 000002 | 000000 | |
| 121 | UBWVAR | Valuation Variant of Transferred Cost Estimate | CK_UBWVAR | TCK05 | CK_BWVAR | CHAR | 000003 | 000000 | |
| 122 | HKMAT | Material-related origin | HKMAT | | HKMAT | CHAR | 000001 | 000000 | |
Possible Values | No material-related origin | | X | Keep costs/quantities under material number |
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| 123 | SPOSN | BOM Item Number | SPOSN | | SPOSN | CHAR | 000004 | 000000 | |
| 124 | USTRAT | Transfer Strategy: Search Term 1 | CK_UEBPER1 | | CK_PER | NUMC | 000001 | 000000 | |
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 |
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| 125 | BAUGR | Item Is an Assembly | CK_BAUGR | | CHAR1 | CHAR | 000001 | 000000 | |
| 126 | ASNUM | Activity Number | ASNUM | ASMD | ASNUM | CHAR | 000018 | 000000 | |
| 127 | PEINH_2 | Price unit | PEINH | | PACK3 | DEC | 000005 | 000000 | |
| 128 | PEINH_3 | Price unit | PEINH | | PACK3 | DEC | 000005 | 000000 | |
| 129 | PRZNR | Business Process | CO_PRZNR | CBPR | CO_PRZNR | CHAR | 000012 | 000000 | |
| 130 | NLAG | Non-Stock Material | CK_NLAG | | XFELD | CHAR | 000001 | 000000 | |
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| 131 | PRCTR | Profit Center | PRCTR | CEPC | PRCTR | CHAR | 000010 | 000000 | |
| 132 | TPTYP | Transfer Price Type | FVC_TPTYP | | FVC_TPTYP | CHAR | 000001 | 000000 | |
Possible Values | 1 | Inter-Company Transfer Price | | 2 | At Cost | | 3 | Profit Center Transfer Price |
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| 133 | SEGUNIT | Valuation Segmentation Unit | FINS_SEGMENTATION_UNIT | | FINS_SEGMENTATION_UNIT | CHAR | 000030 | 000000 | |
| 134 | GSBER | Business Area | GSBER | TGSB | GSBER | CHAR | 000004 | 000000 | |
| 135 | PSPNR | Work Breakdown Structure Element (WBS element) | WB_POSNR | PRPS | PS_POSNR | NUMC | 000008 | 000000 | |
| 136 | PAROB | Partner Object | PAROB | ONR00 | J_OBJNR | CHAR | 000022 | 000000 | |
| 137 | KZANW | 'X' = Do Not Calculate Overhead Costs | CK_KZANW | | CK_KZANW | CHAR | 000001 | 000000 | |
Possible Values | 1 | Product Costing | | 2 | Unit Costing | | 3 | Production Order |
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| 138 | KZLB | 'X' = Header Material Is Subcontracted | CK_KZLB | | CK_KZANW | CHAR | 000001 | 000000 | |
Possible Values | 1 | Product Costing | | 2 | Unit Costing | | 3 | Production Order |
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| 139 | SUBKEY | CO key subnumber | CO_SUBKEY | COKEY | CO_SUBKEY | CHAR | 000014 | 000000 | |
| 140 | KZWSO | Units of measure usage | KZWSO | | KZWSO | CHAR | 000001 | 000000 | |
Possible Values | Alternative unit of measure | | A | Proportion unit | | B | Product unit |
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| 141 | DISST | Low-Level Code | DISST | | DISST | CHAR | 000003 | 000000 | |
| 142 | CUOBJ | Object Number for Conf. Objects | CK_CUOBJ | | CUOBJ | NUMC | 000018 | 000000 | |
| 143 | GENTYP | Generation Type of Item | CK_GENTYP | | CK_GENTYP | CHAR | 000001 | 000000 | |
Possible Values | T | Item Generated Through Template | | M | Item Arose from the Costing Model | | Item Was Created Manually |
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| 144 | /CWM/XCWMAT | Material Is Activated for CW | /CWM/XCWMAT | | XFELD | CHAR | 000001 | 000000 | |
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| 145 | /CWM/MENGE_BEW | Input Quantity in Valuation Unit of Measure | /CWM/CK_MENGE_BEW | | CQUA8 | QUAN | 000015 | 000003 | |
| 146 | /CWM/AUSMG_BEW | Scrap Quantity in Valuation Unit of Measure | /CWM/CK_AUSMG_BEW | | CQUA8 | QUAN | 000015 | 000003 | |
| 147 | /CWM/AUSMGKO_BEW | Component Scrap Quantity in Valuation Unit of Measure | /CWM/CK_AUSMGKO_BEW | | CQUA8 | QUAN | 000015 | 000003 | |
| 148 | RELATIONSHIP_IND | PCP: Flag - Object Relationships Exist | CK_RELATION_IND | | CHAR1 | CHAR | 000001 | 000000 | |
| 149 | MATKL | Material Group | MATKL | T023 | MATKL | CHAR | 000009 | 000000 | |
| 150 | PPEGUID | Internal Identification for PVS Objects | PVS_GUID | | SYSUUID | RAW | 000016 | 000000 | |
| 151 | MODEGUID | Internal Identification for PVS Objects | PVS_GUID | | SYSUUID | RAW | 000016 | 000000 | |