CKIS - Items Unit Costing/Itemization Product Costing
Items Unit Costing/Itemization Product Costing information is stored in SAP table CKIS.
It is part of development package CK in software component CO-PC-PCP. This development package consists of objects that can be grouped under "R/3 Application Development: PP Product Costing".
It is part of development package CK in software component CO-PC-PCP. This development package consists of objects that can be grouped under "R/3 Application Development: PP Product Costing".
Fields for table CKIS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| LEDNR | Ledger for Controlling Objects | X | LEDNR | CHAR | 4 | |
| BZOBJ | Reference Object | X | CK_OBJ | CHAR | 2 | |
| KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | X | CK_KALNR | NUMC | 24 | CKHS |
| KALKA | Costing Type | X | CK_KALKA | CHAR | 4 | |
| KADKY | Costing Date (Key) | X | CK_KADKY | DATS | 16 | |
| TVERS | Costing Version | X | CK_TVERS | NUMC | 4 | |
| BWVAR | Valuation Variant in Costing | X | CK_BWVAR | CHAR | 6 | |
| KKZMA | Costs Entered Manually in Additive or Automatic Cost Est. | X | CK_KKZMA | CHAR | 2 | |
| POSNR | Unit Costing Line Item Number | X | CK_POSNR | NUMC | 10 | |
| STATP | Item Status | STATP_D | CHAR | 8 | ||
| STRGP | Item Control (for Internal Use) | STRGP | CHAR | 8 | ||
| TYPPS | Item Category | TYPPS | CHAR | 2 | ||
| KSTAR | Cost Element | KSTAR | CHAR | 20 | ||
| KSTAR_MANUAL | Cost Element Has Been Manually Changed | CK_COST_ELEMENT_MANUAL | CHAR | 2 | ||
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 8 | ||
| ELEMT | Cost Component Number of Main Cost Component Split | CK_ELEMENTHS | NUMC | 6 | ||
| ELEMTNS | Cost Component Number of Auxiliary Cost Component Split | CK_ELEMENTNS | NUMC | 6 | ||
| FVFLG | Fixed/Variable Indicator | FVFLG | CHAR | 2 | ||
| OPCOD | Formula field for calculations at item level | OPCOD | CHAR | 100 | ||
| FRLNR | Unit Costing Formula Number | FORML_EK | CHAR | 6 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| PSCHL | Pricing Key | PSCHL | CHAR | 36 | ||
| KOKRS_HRK | Origin Controlling Area Item | KOKRS_HRK | CHAR | 8 | TKA01 | |
| EXTNR | Base Planning Object (External Number) | EXTNR | CHAR | 36 | CKBS | |
| GPREIS | Price in Controlling Area Currency | CK_KPT | CURR | 8 | ||
| FPREIS | Fixed Price in Controlling Area Currency | CK_KPF | CURR | 8 | ||
| PEINH | Price Unit of Prices in Controlling Area Currency | CK_KPEINH | DEC | 3 | ||
| PMEHT | Price Quantity Unit | PMEHT | UNIT | 6 | T006 | |
| PRICE_MANUAL | Price Entered Manually | CK_PRICE_MANUAL | CHAR | 2 | ||
| WERTB | Value in Controlling Area Currency | CK_KWT | CURR | 8 | ||
| WERTN | Value in Controlling Area Currency | CK_KWT | CURR | 8 | ||
| WRTFX | Fixed Value in Controlling Area Currency | CK_KWF | CURR | 8 | ||
| WRTFW_KPF | Value in Object Currency | CK_OWT | CURR | 8 | ||
| WRTFW_KFX | Fixed Value in Object Currency | CK_OWF | CURR | 8 | ||
| FWAER_KPF | Object Currency | CK_OWAER | CUKY | 10 | ||
| WRTFW_POS | Value in Transaction Currency | CK_TWT | CURR | 8 | ||
| WRTFW_PFX | Fixed Value in Transaction Currency | CK_TWF | CURR | 8 | ||
| FWAER | Transaction Currency | CK_TWAER | CUKY | 10 | TCURC | |
| MKURS | Average rate | MKURS | NUMC | 18 | ||
| FWEHT | Currency unit | EINHT_CUR | NUMC | 8 | ||
| MENGE | Quantity | MENGE_POS | QUAN | 8 | ||
| MEEHT | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| SUMM1 | Quantities total for item category S | SUMME_MNG | QUAN | 8 | ||
| SUMM2 | Capital Spending Total for Item Category S | SUMME_INV | CURR | 8 | ||
| SUMM3 | Total of two or more items | SUMME_POS | CURR | 8 | ||
| DPREIS | Average price for periods | DPREIS | CURR | 8 | ||
| PREIS1 | Value of Delta Profit in CO Area Currency - Legal View | PREIS1 | CURR | 8 | ||
| PREIS2 | Value of Delta Profit in Object Currency - Legal View | PREIS2 | CURR | 8 | ||
| PREIS3 | Value of Delta Profit in CO Area Currency - Profit Ctr View | PREIS3 | CURR | 8 | ||
| PREIS4 | Value of Delta Profit in Object Currency - Profit Ctr View | PREIS4 | CURR | 8 | ||
| PREIS5 | Price Component 5 | PREIS5 | CURR | 8 | ||
| PFKT1 | Price Component Factor | PFKTX | DEC | 3 | ||
| PFKT2 | Price Component Factor | PFKTX | DEC | 3 | ||
| PFKT3 | Price Component Factor | PFKTX | DEC | 3 | ||
| PFKT4 | Price Component Factor | PFKTX | DEC | 3 | ||
| PFKT5 | Price Component Factor | PFKTX | DEC | 3 | ||
| PSKNZ | Lot-Size-Independent Indicator | PSKNZ | CHAR | 2 | ||
| SBDKZ | Dependent requirements ind. for individual and coll. reqmts | SBDKZ | CHAR | 2 | ||
| VTKNZ | Distribution Indicator | VTKNZ | CHAR | 2 | ||
| LSTAR | Activity Type | LSTAR | CHAR | 12 | ||
| ARBID | Object ID | OBJEKTID | NUMC | 16 | ||
| KOSTL | Cost Center | KOSTL | CHAR | 20 | ||
| INFNR | Number of purchasing info record | INFNR | CHAR | 20 | EINA | |
| EKORG | Purchasing organization | EKORG | CHAR | 8 | ||
| ESOKZ | Purchasing info record category | ESOKZ | CHAR | 2 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 20 | ||
| EBELP | Item Number of Purchasing Document | EBELP | NUMC | 10 | ||
| STEUS | Control Key | CK_STEUS | CHAR | 8 | ||
| FXPRU | Fixed-Price Co-Product | CK_FIXPRKU | CHAR | 2 | ||
| STPOS | Equivalence Number with 4 Places | CK_AEQUI4 | DEC | 3 | ||
| AFAKT | Costg.: Apportionment Factor for Itemiz. Line in Joint Prod. | CK_SPLITFAC | FLTP | 8 | ||
| BWTAR | Valuation Type | BWTAR_D | CHAR | 20 | T149D | |
| MKALK | Mixed Costing Indicator | CK_MKALK | CHAR | 2 | ||
| BTYP | Process Category | CKML_BTYP | CHAR | 8 | ||
| KALNR_BA | Cost Estimate Number of Procurement Alternative | CKKALNRBA | NUMC | 24 | ||
| MISCH_VERH | Mixing Ratio | CK_CROSSR | DEC | 7 | ||
| UMREZ | Numerator for Conversion of Order Unit to Base Unit | UMBSZ | DEC | 3 | ||
| UMREN | Denominator for Conversion of Order Unit to Base Unit | UMBSN | DEC | 3 | ||
| AUSMG | Scrap Quantity | CK_AUSMG | QUAN | 8 | ||
| AUSMGKO | Component Scrap Quantity | CK_AUSMGKO | QUAN | 8 | ||
| AUSPROZ | Scrap Factor | CK_SCRAP | DEC | 4 | ||
| APLZL | Continuous Counter for Differentiating Database Entries | CK_COUNT | NUMC | 16 | ||
| VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
| UVORN | Suboperation | UVORN | CHAR | 8 | ||
| STEAS | Target start date of the operation | CK_STEAS | DATS | 16 | ||
| POSNR_EXT | Item Number for External Layout (Unit Costing) | CK_POSEXT | NUMC | 10 | ||
| POINTER1 | Pointer n on Item Number | CK_POS_POI | NUMC | 10 | ||
| POINTER2 | Pointer n on Item Number | CK_POS_POI | NUMC | 10 | ||
| POINTER3 | Pointer n on Item Number | CK_POS_POI | NUMC | 10 | ||
| OPREIS | Price in Object Currency | CK_OPT | CURR | 8 | ||
| OPREIFX | Fixed Price in Object Currency | CK_OPF | CURR | 8 | ||
| TPREIS | Price in Transaction Currency | CK_TPT | CURR | 8 | ||
| TPREIFX | Fixed Price in Transaction Currency | CK_TPF | CURR | 8 | ||
| PATNR | Partner number for costing | NKPRTN | NUMC | 12 | ||
| VERWS | Reference of KALKTAB Items to a Context | CK_VERWEIS | CHAR | 70 | ||
| PRSKZ | Price Indicator | CK_PRSKZ | CHAR | 6 | ||
| RLDNR | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR | 4 | ||
| STRAT | Valuation Strategy used for Costing Item | CK_STRAT | CHAR | 2 | ||
| SUBSTRAT | Substrategy for Material Valuat. with Purchasing Info Record | CK_SUBSTRAT | CHAR | 2 | ||
| CATERGORY | Plan Category | FCOM_CATEGORY | CHAR | 20 | ||
| TKURS | Exchange Rate for Item Foreign Currency | TKURS | DEC | 5 | ||
| SELKZ | Indicator for Relevancy to Costing | CK_SELKZ | CHAR | 2 | TCK08 | |
| VRGGRP | Transaction Group for Cost Element Itemization | CK_VRGGRP | CHAR | 6 | ||
| KKZMM | Costs Were Entered Manually in an Additive Cost Estimate | KKZMM | CHAR | 2 | ||
| SSEDD | Latest scheduled finish: Execution (date) | SSEDD | DATS | 16 | ||
| FEHLKZ | Error Indicator | CK_FEHLKZ | CHAR | 2 | ||
| NO_CCSPLIT | Do Not Determine Item Value via Cost Component Split | CK_NO_CCSPLIT | CHAR | 2 | ||
| SCHKZ | Main Cost Component Split for KALKTAB Item Exists | CK_SCHKZHS | CHAR | 2 | ||
| SCHKZNS | Auxiliary Cost Component Split for KALKTAB Item Exists | CK_SCHKZNS | CHAR | 2 | ||
| UFIELD_MODE | Indicator to Override Transfer Control | CK_UFIELD_MODE | CHAR | 2 | ||
| UKALN | Cost Estimate Number of Transferred Cost Estimate | CK_UKALN | NUMC | 24 | ||
| UKALKA | Costing Type of Transferred Cost Estimate | CK_UKALKA | CHAR | 4 | ||
| UKADKY | Date of Transferred Cost Estimate | CK_UKADKY | DATS | 16 | ||
| UTVERS | Costing Version for Transfer | CK_UTVERS | NUMC | 4 | ||
| UBWVAR | Valuation Variant of Transferred Cost Estimate | CK_UBWVAR | CHAR | 6 | ||
| HKMAT | Material-related origin | HKMAT | CHAR | 2 | ||
| SPOSN | BOM Item Number | SPOSN | CHAR | 8 | ||
| USTRAT | Transfer Strategy: Search Term 1 | CK_UEBPER1 | NUMC | 2 | ||
| BAUGR | Item Is an Assembly | CK_BAUGR | CHAR | 2 | ||
| ASNUM | Activity Number | ASNUM | CHAR | 36 | ASMD | |
| PEINH_2 | Price unit | PEINH | DEC | 3 | ||
| PEINH_3 | Price unit | PEINH | DEC | 3 | ||
| PRZNR | Business Process | CO_PRZNR | CHAR | 24 | ||
| NLAG | Non-Stock Material | CK_NLAG | CHAR | 2 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| TPTYP | Transfer Price Type | FVC_TPTYP | CHAR | 2 | ||
| SEGUNIT | Valuation Segmentation Unit | FINS_SEGMENTATION_UNIT | CHAR | 60 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | ||
| PSPNR | Work Breakdown Structure Element (WBS element) | WB_POSNR | NUMC | 16 | ||
| PAROB | Partner Object | PAROB | CHAR | 44 | ||
| KZANW | 'X' = Do Not Calculate Overhead Costs | CK_KZANW | CHAR | 2 | ||
| KZLB | 'X' = Header Material Is Subcontracted | CK_KZLB | CHAR | 2 | ||
| SUBKEY | CO key subnumber | CO_SUBKEY | CHAR | 28 | ||
| KZWSO | Units of measure usage | KZWSO | CHAR | 2 | ||
| DISST | Low-Level Code | DISST | CHAR | 6 | ||
| CUOBJ | Object Number for Conf. Objects | CK_CUOBJ | NUMC | 36 | ||
| GENTYP | Generation Type of Item | CK_GENTYP | CHAR | 2 | ||
| COMPONENT_ID | Unique Pointer to the Itemization Line (Persistent) | CK_COMPONENT_ID | NUMC | 14 | ||
| .INCLUDE | DATA_EXTENSION_CK | CI_CKIS | 0 | |||
| .INCLU--AP | /CWM/CKIS | 0 | ||||
| .INCLUDE | /CWM/CK_ITEM_QUANTITIES | 0 | ||||
| /CWM/XCWMAT | Material Is Activated for CW | /CWM/XCWMAT | CHAR | 2 | ||
| /CWM/MENGE_BEW | Input Quantity in Valuation Unit of Measure | /CWM/CK_MENGE_BEW | QUAN | 8 | ||
| /CWM/AUSMG_BEW | Scrap Quantity in Valuation Unit of Measure | /CWM/CK_AUSMG_BEW | QUAN | 8 | ||
| /CWM/AUSMGKO_BEW | Component Scrap Quantity in Valuation Unit of Measure | /CWM/CK_AUSMGKO_BEW | QUAN | 8 | ||
| .INCLU--AP | CKIS_AD_BOS | 0 | ||||
| RELATIONSHIP_IND | PCP: Flag - Object Relationships Exist | CK_RELATION_IND | CHAR | 2 | ||
| MATKL | Material Group | MATKL | CHAR | 18 | ||
| .INCLU--AP | CKIS_IPPE | 0 | ||||
| .INCLUDE | CKI_ITEM_IPPE | 0 | ||||
| PPEGUID | Internal Identification for PVS Objects | PVS_GUID | RAW | 16 | ||
| MODEGUID | Internal Identification for PVS Objects | PVS_GUID | RAW | 16 |