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CKIS
Items Unit Costing/Itemization Product Costing
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#masterdata
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Component: Product Cost Planning
- 🔑 Keys (10)
- 💰 Amounts (22)
- ∑ Quantities (7)
- 📅 Dates (4)
- ☰ Categorical (28)
- Other (71)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| LEDNR | Ledger for Controlling Objects | Show values |
| BZOBJ | Reference Object | |
| KALNR FK | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| KALKA | Costing Type | |
| KADKY | Costing Date (Key) | |
| TVERS | Costing Version | |
| BWVAR | Valuation Variant in Costing | |
| KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | Show values |
| POSNR | Unit Costing Line Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (CKHS.HWAER): | ||
| GPREIS | Price in Controlling Area Currency | |
| FPREIS | Fixed Price in Controlling Area Currency | |
| WERTB | Value in Controlling Area Currency | |
| WERTN | Value in Controlling Area Currency | |
| WRTFX | Fixed Value in Controlling Area Currency | |
| SUMM2 | Capital Spending Total for Item Category S | |
| SUMM3 | Total of two or more items | |
| DPREIS | Average price for periods | |
| PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | |
| PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | |
| PREIS5 | Price Component 5 | |
| ZUABS | Overhead as absolute figure | |
| 💲 Foreign Currency in Header (CKHS.FWAER): | ||
| WRTFW_KPF | Value in Object Currency | |
| WRTFW_KFX | Fixed Value in Object Currency | |
| WRTFW_POS | Value in Transaction Currency | |
| WRTFW_PFX | Fixed Value in Transaction Currency | |
| PREIS2 | Value of Delta Profit in Object Currency - Legal View | |
| PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | |
| OPREIS | Price in Object Currency | |
| OPREIFX | Fixed Price in Object Currency | |
| TPREIS | Price in Transaction Currency | |
| TPREIFX | Fixed Price in Transaction Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEEHT): | ||
| MENGE | Quantity | |
| AUSMG | Scrap Quantity | |
| AUSMGKO | Component Scrap Quantity | |
| 📏 Unit of Measure for Quantity Total (CKHS.ME_SUMM1): | ||
| SUMM1 | Quantities total for item category S | |
| 📏 Price Quantity Unit (PMEHT): | ||
| /CWM/MENGE_BEW | Input Quantity in Valuation Unit of Measure | |
| /CWM/AUSMG_BEW | Scrap Quantity in Valuation Unit of Measure | |
| /CWM/AUSMGKO_BEW | Component Scrap Quantity in Valuation Unit of Measure | |
| Column Name | Description | |
|---|---|---|
| KADKY | Costing Date (Key) | |
| STEAS | Target start date of the operation | |
| SSEDD | Latest scheduled finish: Execution (date) | |
| UKADKY | Date of Transferred Cost Estimate |
| Column Name | Description | |
|---|---|---|
| LEDNR | Ledger for Controlling Objects | Show values |
| KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | Show values |
| TYPPS | Item Category | Show values |
| KSTAR_MANUAL | Cost Element Has Been Manually Changed | Show values |
| FVFLG | Fixed/Variable Indicator | Show values |
| PRICE_MANUAL | Price Entered Manually | Show values |
| SBDKZ | Dependent requirements ind. for individual and coll. reqmts | Show values |
| VTKNZ | Distribution Indicator | Show values |
| ESOKZ | Purchasing info record category | Show values |
| FXPRU | Fixed-Price Co-Product | Show values |
| MKALK | Mixed Costing Indicator | Show values |
| STRAT | Valuation Strategy used for Costing Item | Show values |
| SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | Show values |
| KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | Show values |
| FEHLKZ | Error Indicator | Show values |
| NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | Show values |
| SCHKZ | Main Cost Component Split for KALKTAB Item Exists | Show values |
| SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | Show values |
| UFIELD_MODE | Indicator to Override Transfer Control | Show values |
| HKMAT | Material-related origin | Show values |
| USTRAT | Transfer Strategy: Search Term 1 | Show values |
| NLAG | Non-Stock Material | Show values |
| TPTYP | Transfer Price Type | Show values |
| KZANW | 'X' = Do Not Calculate Overhead Costs | Show values |
| KZLB | 'X' = Header Material Is Subcontracted | Show values |
| KZWSO | Units of measure usage | Show values |
| GENTYP | Generation Type of Item | Show values |
| /CWM/XCWMAT | Material Is Activated for CW | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| STATP | Item Status | STATE | |
| STRGP | Item Control (for Internal Use) | STATE | |
| KSTAR | Cost Element | KSTAR | |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | |
| ELEMT | Cost Component Number of Main Cost Component Split | CK_ELEMENT | |
| ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | CK_ELEMENT | |
| OPCOD | Formula field for calculations at item level | OPCOD | |
| FRLNR | Unit Costing Formula Number | FORML | |
| PSCHL | Pricing Key | CHAR18 | |
| PEINH | Price Unit of Prices in Controlling Area Currency | PACK3 | |
| MKURS | Average rate | KURSC | |
| FWEHT | Currency unit | NUM04 | |
| PFKT1 | Price Component Factor | QBJ_FAK | |
| PFKT2 | Price Component Factor | QBJ_FAK | |
| PFKT3 | Price Component Factor | QBJ_FAK | |
| PFKT4 | Price Component Factor | QBJ_FAK | |
| PFKT5 | Price Component Factor | QBJ_FAK | |
| ZUFKT | Overhead Factor | QBJ_FK2 | |
| PSKNZ | Lot-Size-Independent Indicator | CHAR1 | |
| LSTAR | Activity Type | LSTAR | |
| ARBID | Object ID | NUM08 | |
| KOSTL | Cost Center | KOSTL | |
| EKORG | Purchasing organization | EKORG | |
| LIFNR | Account Number of Supplier | LIFNR | |
| EBELN | Purchasing Document Number | EBELN | |
| EBELP | Item Number of Purchasing Document | EBELP | |
| STEUS | Control Key | CK_STEUS | |
| STPOS | Equivalence Number with 4 Places | CK_AEQUI4 | |
| AFAKT | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | CK_FLTP | |
| BTYP | Process Category | CKML_PROZESS_TYP | |
| KALNR_BA | Cost Estimate Number of Procurement Alternative | CK_KALNR | |
| MISCH_VERH | Mixing Ratio | DEC10_3 | |
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | |
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | |
| AUSPROZ | Scrap Factor | DEC3_3 | |
| APLZL | Continuous Counter for Differentiating Database Entries | CK_COUNT | |
| VORNR | Operation/Activity Number | VORNR | |
| UVORN | Suboperation | VORNR | |
| POSNR_EXT | Item Number for External Layout (Unit Costing) | CK_POSNR | |
| POINTER1 | Pointer n on Item Number | CK_POSNR | |
| POINTER2 | Pointer n on Item Number | CK_POSNR | |
| POINTER3 | Pointer n on Item Number | CK_POSNR | |
| PATNR | Partner number for costing | NUM6 | |
| VERWS | Reference of KALKTAB Items to a Context | CHAR35 | |
| PRSKZ | Price Indicator | CHAR3 | |
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | |
| CATERGORY | Plan Category | FCOM_CATEGORY | |
| TKURS | Exchange Rate for Item Foreign Currency | UKURS | |
| VRGGRP | Transaction Group for Cost Element Itemization | VRGGRP | |
| UKALN | Cost Estimate Number of Transferred Cost Estimate | CK_KALNR | |
| UKALKA | Costing Type of Transferred Cost Estimate | CK_KALKA | |
| UTVERS | Costing Version for Transfer | CK_VERSION | |
| UBWVAR | Valuation Variant of Transferred Cost Estimate | CK_BWVAR | |
| SPOSN | BOM Item Number | SPOSN | |
| BAUGR | Item Is an Assembly | CHAR1 | |
| PEINH_2 | Price unit | PACK3 | |
| PEINH_3 | Price unit | PACK3 | |
| PRZNR | Business Process | CO_PRZNR | |
| PRCTR | Profit Center | PRCTR | |
| SEGUNIT | Valuation Segmentation Unit | FINS_SEGMENTATION_UNIT | |
| GSBER | Business Area | GSBER | |
| PSPNR | Work Breakdown Structure Element (WBS element) | PS_POSNR | |
| PAROB | Partner Object | J_OBJNR | |
| SUBKEY | CO key subnumber | CO_SUBKEY | |
| DISST | Low-Level Code | DISST | |
| CUOBJ | Object Number for Conf. Objects | CUOBJ | |
| COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | ||
| RELATIONSHIP_IND | PCP: Flag - Object Relationships Exist | CHAR1 | |
| MATKL | Material Group | MATKL | |
| PPEGUID | Internal Identification for PVS Objects | SYSUUID | |
| MODEGUID | Internal Identification for PVS Objects | SYSUUID |
| Master Data Relations | Join Conditions |
|---|---|
| Activity number | |
| Company Code | |
| Valuation Type | |
Base Planning Object (External Number)
| |
| Transaction Currency | |
Number of purchasing info record
| |
Cost Estimate Number for Cost Est. w/o Qty Structure
| |
| Origin Controlling Area Item | |
| Client | CKIS.MANDT == T000.MANDT |
Material Number
| |
| Base Unit of Measure | |
| Price Quantity Unit | |
Indicator for Relevancy to Costing
| |
| Plant |