- Accounting - General (AC)
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- Controlling (CO)
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- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
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- Enterprise Portal (EP)
- Enterprise Portal (EP)
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- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
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- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CK54N
Manage Order BOM Cost Estimates |
Component: Product Cost Planning
Transaction Tables
| ACDOCA | Universal Journal Entry Line Items |
| BKPF | Accounting Document Header |
| CKMCSO_LOG | Mass Costing of Sales Orders: Log Texts |
| CKSDI_COSTRUN_HD | Costing Run for Sales Order Items in Parallel Valuation |
| CKSDI_COSTRUN_IT | Items of Costing Run |
| CKSDI_COSTRUN_WL | Worklist for Costing Run Sales Order |
| CMFP | Storage Structure for Errors Collected |
| COEP | CO Object: Line Items (by Period) |
| KEKO | Product Costing - Header Data |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBKD | Sales Document: Business Data |
Dimensions
| CKIS | Items Unit Costing/Itemization Product Costing |
| FAGL_TLDGRP | Ledger Group |
| FINCS_MAP_RLDNR | Mapping of Source Ledger to Consolidation Chart of Accounts |
| FINSC_CT_DELTA | Delta Currency and Valuation Types |
| FINSC_CURTYPE | Currency type |
| FINSC_LEDGER | Universal Journal Entry Ledger |
| FINS_CO_DOCT_VAR | Variant for Mapping CO Bus. Transact. to Document Types |
| FINS_MPROJECT | Mass Data Project: Projects |
| FINS_MPROJ_STAT | Mass Data Project: Status Table |
| KALA | Costing Run: General Data/Parameters |
| MARA | General Material Data |
| T001 | Company Codes |
| T459A | External requirements types |
| T459K | Control table for customer requirements |
| T811C | Allocations: Cycles |
| T881 | Ledger Master |
| TCK01 | Costing Types |
| TCK03 | Costing Variants |
| TCK16 | Date Control |
| TCK24 | Transfer Control Table from Customizing |
| TKA01 | Controlling Areas |
| TKA02 | Controlling area assignment |
| TKA09 | Basic Settings for Versions |