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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 |
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Activity number | |
Company Code | |
Valuation Type | |
Base Planning Object (External Number)
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Transaction Currency | |
Number of purchasing info record
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Cost Estimate Number for Cost Est. w/o Qty Structure
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Origin Controlling Area Item | |
Client | CKIS.MANDT == T000.MANDT |
Material Number
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Base Unit of Measure | |
Price Quantity Unit | |
Indicator for Relevancy to Costing
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Plant |