| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| 2 | KLVAR | Costing Variant | CK_KLVAR | | CHAR | 000004 | 000000 | |
| 3 | KALKA | Costing Type | CK_KALKA | TCK01 | CHAR | 000002 | 000000 | |
| 4 | BWVAR | Valuation Variant in Costing | CK_BWVAR | TCK05 | CHAR | 000003 | 000000 | |
| 5 | STGER | Reserved | CK_STGER | | CHAR | 000001 | 000000 | |
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| 6 | STGEI | Reserved | CK_STGEI | | CHAR | 000001 | 000000 | |
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| 7 | ELEHK | Reserve Field for Cost Component Structure | CK_ELERES2 | TCKH4 | CHAR | 000002 | 000000 | |
| 8 | ELEVV | Reserve Field for Cost Component Structure | CK_ELERES2 | TCKH4 | CHAR | 000002 | 000000 | |
| 9 | ELEPK | Reserve Field for Cost Component Structure | CK_ELERES2 | TCKH4 | CHAR | 000002 | 000000 | |
| 10 | ELEAB | Reserve Field for Cost Component Structure | CK_ELERES2 | | CHAR | 000002 | 000000 | |
| 11 | ELESK | Reserve Field for Cost Component Structure | CK_ELERES2 | | CHAR | 000002 | 000000 | |
| 12 | ELESM | Reserve Field for Cost Component Structure | CK_ELERES2 | | CHAR | 000002 | 000000 | |
| 13 | NUMKR | Number Range | NUMKR | | CHAR | 000002 | 000000 | |
| 14 | ORGEB | Organizational Level for Costing Variant | CK_ORGANI | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Controlling Area | | 1 | Group | | 2 | Company Code |
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| 15 | ONLUP | Update Allowed | CK_ONLUPD | | CHAR | 000001 | 000000 | |
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| 16 | MANER | Include Additive Costs | MANER | | CHAR | 000001 | 000000 | |
| Possible Values | 3 | Include Additive Costs and Apply Overhead | | 2 | Include Additive Costs | | 1 | Ignore Additive Costs |
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| 17 | KPROF | Costing profile | KPROF | | CHAR | 000004 | 000000 | |
| 18 | KOAKNZ | Usage Indicator for Cost Element in Unit Costing | KK_KOAKNZ | | CHAR | 000001 | 000000 | |
| Possible Values | . | Allowed | | - | Forbidden | | + | Required |
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| 19 | WAEKNZ | Usage Indicator for Currencies | KK_WAEKNZ | | NUMC | 000001 | 000000 | |
| Possible Values | 1 | With foreign currency - at item level, only one foreign crcy | | 0 | Without foreign currency - only local currency |
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| 20 | SCHKZ | Table Entry Protected Against Changes | CK_SCHUETZ | | CHAR | 000001 | 000000 | |
| Possible Values | 2 | Table Entry Protected. Customer Can Make Changes | | 3 | Protected as SAP Default. Customer Can Make Changes | | 4 | Protected as SAP Standard. Changes Can Only Be Made by SAP | | 1 | Table Entry Not Protected |
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| 21 | AUFKZ | Quantity Structure Control in Costing | CK_AUFKZ | TCK19A | CHAR | 000004 | 000000 | |
| 22 | FEHLST | Parameters for Error Management | CK_FEHLST | | NUMC | 000001 | 000000 | |
| Possible Values | 3 | Log Messages But Do Not Save Them, Mail Inactive | | 1 | Log and Save Messages, Mail Active | | 0 | Messages Online | | 2 | Log and Save Messages, Mail Inactive |
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| 23 | SHLOCK | Late Locking of Material Cost. Est. with Quantity Struct. | CK_LATE_LOCK | | CHAR | 000001 | 000000 | |
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| 24 | PARTNER | Indicator for Partner Determination During Costing | CK_PARTNER | | CHAR | 000001 | 000000 | |
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| 25 | EINZELS | Ignore Product Cost Estimate Without Quantity Structure | CK_EINZELS | | CHAR | 000001 | 000000 | |
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| 26 | ZUSDS | Display of Overhead in Unit Costing | CK_ZUSDS | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Overhead Shown Separately by Cost Element as a Costing Item | | 1 | Total Overhead Shown as a Costing Item |
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| 27 | UEBID | Transfer Control | CK_UEBID | TCK24 | CHAR | 000004 | 000000 | |
| 28 | VORAEND | Defaults Can Be Changed | CK_VORAEND | | CHAR | 000001 | 000000 | |
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| 29 | LOSDR | Pass On Lot Size | CK_LOSDR | | CHAR | 000001 | 000000 | |
| Possible Values | No | | 1 | Only with Individual Requirement | | 2 | Always |
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| 30 | SPEISCH | Default for Saving the Cost Component Split | CK_SPEISCH | | CHAR | 000001 | 000000 | |
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| 31 | SPEIKOA | Default for Saving the Cost Element Itemization | CK_SPEIKOA | | CHAR | 000001 | 000000 | |
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| 32 | SPEIEIN | Default for Saving the Itemization | CK_SPEIEIN | | CHAR | 000001 | 000000 | |
| Possible Values | X | Save | | Do not save | | E | Save only in case of error |
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| 33 | SPEIFEP | Default for Saving the Error Log | CK_SPEIFEP | | CHAR | 000001 | 000000 | |
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| 34 | SPEIVAE | Default Values for Saving Can Be Changed by User | CK_SPEIVAE | | CHAR | 000001 | 000000 | |
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| 35 | BZOBJ | Reference Object | CK_OBJ | TCK22 | CHAR | 000001 | 000000 | |
| 36 | UMMANKO | Include Additive Costs with Stock Transfers | CK_UMMANKO | | CHAR | 000001 | 000000 | |
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| 37 | TERID | Date Control | CK_TERID | TCK16 | CHAR | 000004 | 000000 | |
| 38 | KALVAR | Costing Variant for Postprocessing with Unit Costing | CK_KALVAR | TCK03 | CHAR | 000004 | 000000 | |
| 39 | KALVAR_KMAT | Cost Estimate Without Dialog for Configurable Materials | CK_KALVAR_NETZ | TCK03 | CHAR | 000004 | 000000 | |
| 40 | REFID | Reference Variant | CK_REFID | TCK31 | NUMC | 000002 | 000000 | |
| 41 | UERBERNAHME_ERR | Transfer Active Std Cost Est. if Material Costed with Errors | CK_UERBERNAHME_ERR | | CHAR | 000001 | 000000 | |
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| 42 | UEBERNAHME_ASL | Transfer Cost Estimate of an Order BOM | CK_UEBERNAHME_ASL | | CHAR | 000001 | 000000 | |
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| 43 | PRFCTR_CALC | Cost Beyond Profit Center Boundaries | CK_PRFCTR_CALC | | CHAR | 000001 | 000000 | |
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| 44 | KLVAR_NETZPKOSVO | Costing Variant for General Costs Activity | CK_KLVAR_NETZPL_KOSTVORG | TCK03 | CHAR | 000004 | 000000 | |
| 45 | KLVAR_NETZPKOMP | Costing Variant for Network Component | CK_KLVAR_NETZPLKOMP | TCK03 | CHAR | 000004 | 000000 | |