- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_ProductCostEstimateItem
Product Cost Estimate Item
| view: IPRODCOSTESI | TRAN
| Extraction:
Not supported
| Component: Product Cost Planning
Column Name | Description | |
---|---|---|
CostingReferenceObject | Reference Object | |
ProdCostEstNumber FK | Cost Estimate Number for Cost Est. w/o Qty Structure | |
CostingType | Costing Type | |
CostingDate | Costing Date (Key) | |
CostingVersion | Costing Version | |
ValuationVariant | Valuation Variant in Costing | |
CostIsEnteredManually | Costs Entered Manually in Additive or Automatic Cost Est. | Show values |
CostingItem | Unit Costing Line Item Number |
Column Name | Description | |
---|---|---|
💲 Local Currency (GroupCurrency): | ||
TotalPriceInGroupCrcy | Total Price in Group Currency | |
FixedPriceInGroupCrcy | Fixed Price in Group Currency | |
TotalAmountInGroupCrcy | Total Value in Group Currency | |
VariableAmountInGroupCrcy | Variable Value in Group Currency | |
FixedAmountInGroupCurrency | Fixed Value in Group Currency | |
💲 Object Currency (CompanyCodeCurrency): | ||
TotalAmountInCoCodeCrcy | Total Value in Company Code Currency | |
FixedAmountInCoCodeCrcy | Fixed Value in Company Code Currency | |
VariableAmountInCoCodeCrcy | Variable Value in Company Code Currency |
Column Name | Description | |
---|---|---|
📏 Base Unit of Measure (BaseUnit): | ||
QuantityInBaseUnit | Quantity |
Column Name | Description | |
---|---|---|
CostingDate | Costing Date (Key) | |
TransferCostingDate | Date of Transferred Cost Estimate |
Column Name | Description | |
---|---|---|
CostIsEnteredManually | Costs Entered Manually in Additive or Automatic Cost Est. | Show values |
CostingItemCategory | Item Category | Show values |
PurchasingInfoRecordCategory | Purchasing info record category | Show values |
CostEstIsMixedCosting | Mixed Costing Indicator | Show values |
CostingValuationStrategy | Valuation Strategy for Material Component | Show values |
MaterialValnPurgInfoRecdStrgy | Substrategy for Material Valuat. with Purchasing Info Record | Show values |
CostingItemIsAssembly | Assembly Indicator for Item | Show values |
CostCompSplitIsExisting | Main Cost Component Split for KALKTAB Item Exists | Show values |
HasError | Error Indicator | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
CostElement | Cost Element | KSTAR | |
CostOriginGroup | Origin Group as Subdivision of Cost Element | HRKFT | |
CostComponent | Cost Component Number of Main Cost Component Split | CK_ELEMENT | |
AuxiliaryCostComponent | Cost Component Number of Auxiliary Cost Component Split | CK_ELEMENT | |
Creditor | Account Number of Supplier | LIFNR | |
CostingPriceUnitQty | Price Unit of Prices in Controlling Area Currency | PACK3 | |
CostgMixingRatioValue | Mixing Ratio | DEC10_3 | |
ProcmtAltvCostEstimate | Cost Estimate Number of Procurement Alternative | CK_KALNR | |
TransferCostEstimate | Cost Estimate Number of Transferred Cost Estimate | CK_KALNR | |
TransferCostingType | Costing Type of Transferred Cost Estimate | CK_KALKA | |
TransferCostingVersion | Costing Version for Transfer | CK_VERSION | |
TransferValuationVariant | Valuation Variant of Transferred Cost Estimate | CK_BWVAR | |
CostCtrActivityType | Activity Type | LSTAR | |
CostingObject | Object ID | NUM08 | |
CostCenter | Cost Center | KOSTL | |
Operation | Operation/Activity Number | VORNR | |
PurchasingOrganization | Purchasing organization | EKORG | |
PurchasingDocument | Purchasing Document Number | EBELN | |
PurchasingDocumentItem | Item Number of Purchasing Document | EBELP | |
BillOfMaterialItemNumber | Bill of Material Item Number | SPOSN | |
ProfitCenter | Profit Center | PRCTR | |
ValuationSegmentation | Valuation Segmentation Unit | FINS_SEGMENTATION_UNIT | |
BusinessArea | Business Area | GSBER | |
WBSElementInternalID | Work Breakdown Structure Element (WBS element) | PS_POSNR | |
LowLevelCode | Low-Level Code | DISST |
Master Data Relations | Join Conditions |
---|---|
Base Unit of Measure
| |
Company Code
| |
Price Quantity Unit
| |
Material Number
| |
Plant
| |
Cost Estimate Number for Cost Est. w/o Qty Structure
|
|
Number of purchasing info record
|