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RJP_EXEC_STD_PRICE - Execution Service Standard Price (Execution)

RJP_EXEC_STD_PRICE - Execution Service Standard Price (Execution)

BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.
SAP E-Book
Field
Type
Length
Data element
Description
.INCLUDE
000000
.INCLUDE
000000
.INCLUDE
000000
MANDT
CLNT
000003
Client
LEDNR
CHAR
000002
Ledger for Controlling Objects
BZOBJ
CHAR
000001
Reference Object
KALNR
NUMC
000012
Cost Estimate Number for Cost Est. w/o Qty Structure
KALKA
CHAR
000002
Costing Type
KADKY
DATS
000008
Costing Date (Key)
TVERS
NUMC
000002
Costing Version
BWVAR
CHAR
000003
Valuation Variant in Costing
KKZMA
CHAR
000001
Costs Entered Manually in Additive or Automatic Cost Est.
POSNR
NUMC
000005
Unit Costing Line Item Number
.INCLUDE
000000
STATP
CHAR
000004
Item Status
STRGP
CHAR
000004
Item Control (for Internal Use)
TYPPS
CHAR
000001
Item Category
KSTAR
CHAR
000010
Cost Element
KSTAR_MANUAL
CHAR
000001
Cost Element Has Been Manually Changed
HRKFT
CHAR
000004
Origin Group as Subdivision of Cost Element
ELEMT
NUMC
000003
Cost Component Number of Main Cost Component Split
ELEMTNS
NUMC
000003
Cost Component Number of Auxiliary Cost Component Split
FVFLG
CHAR
000001
Fixed/Variable Indicator
OPCOD
CHAR
000050
Formula field for calculations at item level
FRLNR
CHAR
000003
Unit Costing Formula Number
BUKRS
CHAR
000004
Company Code
WERKS
CHAR
000004
Plant
MATNR
CHAR
000018
Material Number
PSCHL
CHAR
000018
Pricing Key
KOKRS_HRK
CHAR
000004
Origin Controlling Area Item
EXTNR
CHAR
000018
Base Planning Object (External Number)
PRICE_MANUAL
CHAR
000001
Price Entered Manually
GPREIS
CURR
000015
Price in Controlling Area Currency
FPREIS
CURR
000015
Fixed Price in Controlling Area Currency
OPREIS
CURR
000015
Price in Object Currency
OPREIFX
CURR
000015
Fixed Price in Object Currency
TPREIS
CURR
000015
Price in Transaction Currency
TPREIFX
CURR
000015
Fixed Price in Transaction Currency
PEINH
DEC
000005
Price Unit of Prices in Controlling Area Currency
PMEHT
UNIT
000003
Price Quantity Unit
WERTB
CURR
000015
Value in Controlling Area Currency
WERTN
CURR
000015
Value in Controlling Area Currency
WRTFX
CURR
000015
Fixed Value in Controlling Area Currency
WRTFW_KPF
CURR
000015
Value in Object Currency
WRTFW_KFX
CURR
000015
Fixed Value in Object Currency
FWAER_KPF
CUKY
000005
Object Currency
WRTFW_POS
CURR
000015
Value in Transaction Currency
WRTFW_PFX
CURR
000015
Fixed Value in Transaction Currency
FWAER
CUKY
000005
Transaction Currency
MKURS
NUMC
000009
Average rate
FWEHT
NUMC
000004
Currency unit
MENGE
QUAN
000015
Quantity
MEEHT
UNIT
000003
Base Unit of Measure
SUMM1
QUAN
000015
Quantities total for item category S
SUMM2
CURR
000015
Capital Spending Total for Item Category S
SUMM3
CURR
000015
Total of two or more items
DPREIS
CURR
000015
Average price for periods
PREIS1
CURR
000015
Value of Delta Profit in CO Area Currency - Legal View
PREIS2
CURR
000015
Value of Delta Profit in Object Currency - Legal View
PREIS3
CURR
000015
Value of Delta Profit in CO Area Currency - Profit Ctr View
PREIS4
CURR
000015
Value of Delta Profit in Object Currency - Profit Ctr View
PREIS5
CURR
000015
Price Component 5
PFKT1
DEC
000005
Price Component Factor
PFKT2
DEC
000005
Price Component Factor
PFKT3
DEC
000005
Price Component Factor
PFKT4
DEC
000005
Price Component Factor
PFKT5
DEC
000005
Price Component Factor
ZUABS
CURR
000015
Overhead as absolute figure
ZUFKT
DEC
000005
Overhead Factor
PSKNZ
CHAR
000001
Lot-Size-Independent Indicator
SBDKZ
CHAR
000001
Indicator for Individual and Collective Requirements
VTKNZ
CHAR
000001
Distribution Indicator
LSTAR
CHAR
000006
Activity Type
ARBID
NUMC
000008
Object ID
KOSTL
CHAR
000010
Cost Center
INFNR
CHAR
000010
Number of purchasing info record
EKORG
CHAR
000004
Purchasing Organization
ESOKZ
CHAR
000001
Purchasing info record category
LIFNR
CHAR
000010
Account Number of Supplier
EBELN
CHAR
000010
Purchasing Document Number
EBELP
NUMC
000005
Item Number of Purchasing Document
STEUS
CHAR
000004
Control Key
FXPRU
CHAR
000001
Fixed-Price Co-Product
STPOS
DEC
000004
Equivalence Number with 4 Places
AFAKT
FLTP
000016
Costg.: Apportionment Factor for Itemiz. Line in Joint Prod.
BWTAR
CHAR
000010
Valuation Type
MKALK
CHAR
000001
Mixed Costing Indicator
BTYP
CHAR
000004
Process Category
KALNR_BA
NUMC
000012
Cost Estimate Number of Procurement Alternative
MISCH_VERH
DEC
000013
Mixing Ratio
UMREZ
DEC
000005
Numerator for Conversion of Order Unit to Base Unit
UMREN
DEC
000005
Denominator for Conversion of Order Unit to Base Unit
AUSMG
QUAN
000015
Scrap Quantity
AUSMGKO
QUAN
000015
Component Scrap Quantity
AUSPROZ
DEC
000006
Scrap Factor
APLZL
NUMC
000008
Continuous Counter for Differentiating Database Entries
VORNR
CHAR
000004
Operation/Activity Number
UVORN
CHAR
000004
Suboperation
STEAS
DATS
000008
Target start date of the operation
POSNR_EXT
NUMC
000005
Item Number for External Layout (Unit Costing)
POINTER1
NUMC
000005
Pointer n on Item Number
POINTER2
NUMC
000005
Pointer n on Item Number
POINTER3
NUMC
000005
Pointer n on Item Number
PATNR
NUMC
000006
Partner number for costing
VERWS
CHAR
000035
Reference of KALKTAB Items to a Context
PRSKZ
CHAR
000003
Price Indicator
STRAT
CHAR
000001
Valuation Strategy used for Costing Item
SUBSTRAT
CHAR
000001
Substrategy for Material Valuat. with Purchasing Info Record
TKURS
DEC
000009
Exchange Rate for Item Foreign Currency
SELKZ
CHAR
000001
Indicator for Relevancy to Costing
VRGGRP
CHAR
000003
Transaction Group for Cost Element Itemization
KKZMM
CHAR
000001
Costs Were Entered Manually in an Additive Cost Estimate
SSEDD
DATS
000008
Latest scheduled finish: Execution (date)
FEHLKZ
CHAR
000001
Error Indicator
NO_CCSPLIT
CHAR
000001
Do Not Determine Item Value via Cost Component Split
SCHKZ
CHAR
000001
Main Cost Component Split for KALKTAB Item Exists
SCHKZNS
CHAR
000001
Auxiliary Cost Component Split for KALKTAB Item Exists
UFIELD_MODE
CHAR
000001
Indicator to Override Transfer Control
UKALN
NUMC
000012
Cost Estimate Number of Transferred Cost Estimate
UKALKA
CHAR
000002
Costing Type of Transferred Cost Estimate
UKADKY
DATS
000008
Date of Transferred Cost Estimate
UTVERS
NUMC
000002
Costing Version for Transfer
UBWVAR
CHAR
000003
Valuation Variant of Transferred Cost Estimate
HKMAT
CHAR
000001
Material-related origin
SPOSN
CHAR
000004
BOM Item Number
USTRAT
NUMC
000001
Transfer Strategy: Search Term 1
PAROB
CHAR
000022
Partner Object
BAUGR
CHAR
000001
Item Is an Assembly
ASNUM
CHAR
000018
Activity Number
PEINH_2
DEC
000005
Price Unit of Prices in Object Currency
PEINH_3
DEC
000005
Price Unit of Prices in Transaction Currency
PRZNR
CHAR
000012
Business Process
NLAG
CHAR
000001
Non-Stock Material
PRCTR
CHAR
000010
Profit Center
GSBER
CHAR
000004
Business Area
PSPNR
NUMC
000008
Work Breakdown Structure Element (WBS element)
KZANW
CHAR
000001
'X' = Do Not Calculate Overhead Costs
KZLB
CHAR
000001
'X' = Header Material Is Subcontracted
SUBKEY
CHAR
000014
CO key subnumber
KZWSO
CHAR
000001
Units of measure usage
DISST
CHAR
000003
Low-Level Code
CUOBJ
NUMC
000018
Object Number for Conf. Objects
GENTYP
CHAR
000001
Generation Type of Item
COMPONENT_ID
NUMC
000007
Unique Pointer to the Itemization Line (Persistent)
.INCLUDE
000000
.INCLUDE
000000
SPRAS
LANG
000001
Language Key
LTEXT
CHAR
000040
Description
EXTTX
CHAR
000066
Name of Ad Hoc Cost Estimate for External Object
.INCLUDE
000000
POINTER_RG
INT4
000010
Pointer to Table RG with Distributed Item Values
PMARK
CHAR
000001
Item Selection
PMARK_FUNCTION
CHAR
000001
Item Selection
POSNR_PASTE
NUMC
000005
Pointer n on Item Number
POSNR_BEFORE_CUT
NUMC
000005
Pointer n on Item Number
POS_STATUS
CHAR
000004
Item Status
POSNR_EXTERN
NUMC
000005
Pointer n on Item Number
POINTER_KIS1
NUMC
000008
Unique Pointer to Itemization Line (Transient)
RELATIONSHIP_IND
CHAR
000001
PCP: Flag - Object Relationships Exist
.INCLUDE
000000
PCMP_COUNTER
NUMC
000008
Internal counter
PROZMV
DEC
000006
Percentage Share of a Procurement Altern. in Mixed Costing
RATE_OW
DEC
000016
Exchange Rate
RATE_HW
DEC
000016
Exchange Rate
KOMOK
CHAR
000003
Account Modification
SHKZ
CHAR
000001
Debit/Credit Indicator
BWART
CHAR
000003
Movement Type (Inventory Management)
AFPOS
NUMC
000004
Order item number
.INCLUDE
000000
HERK2
CHAR
000018
Origin Field 2 (Item)
HERK3
CHAR
000006
Origin Field 3
HERK1
CHAR
000004
Origin Field 1 (Item)
.INCLUDE
000000
WORK_CENTER
CHAR
000008
Work Center
WORK_CENTER_PLANT
CHAR
000004
Plant
.INCLUDE
000000
GUI_QUANTITY
QUAN
000015
Quantity
GUI_QUANTITY_UNIT_OF_MEASURE
UNIT
000003
Base Unit of Measure
.INCLUDE
000000
CURTP
CHAR
000002
Currency and Valuation Type
CURRENCY
CUKY
000005
Currency Key
.INCLU-_PR
000000
TOTAL_PR
CURR
000015
PCP: Total Price
FIXED_PR
CURR
000015
PCP: Price Fixed
.INCLU-_PR
000000
QUANTITY_PR
DEC
000005
PCP: Price Unit (Base Quantity) of the Price
UNIT_OF_MEASURE_PR
UNIT
000003
Price Quantity Unit
.INCLU-_VA
000000
TOTAL_VA
CURR
000015
PCP: Total Value
FIXED_VA
CURR
000015
PCP: Fixed Value
.INCLU-_DC
000000
TOTAL_DC
CURR
000015
PCP: Value Delta Profit - Legal View
FIXED_DC
CURR
000015
PCP: Value Fixed Delta Profit - Legal View
.INCLU-_DP
000000
TOTAL_DP
CURR
000015
PCP: Total Value Delta Profit - Profit Center View
FIXED_DP
CURR
000015
PCP: Fixed Value Delta Profit - Profit Center View
RATE_TYPE
CHAR
000004
Exchange Rate Type
SOURCE_CURRENCY
CUKY
000005
Currency Key
RATE1
DEC
000016
Exchange Rate
TRANSFER_CURRENCY
CUKY
000005
Currency Key
RATE2
DEC
000016
Exchange Rate
.INCLUDE
000000
.INCLUDE
000000
MATNRTEXT
CHAR
000040
Material Description
WERKSTEXT
CHAR
000030
Name
ARBPLTEXT
CHAR
000040
Short description
TYPPSTEXT
CHAR
000060
Short Text for Fixed Values
HERKFTTEXT
CHAR
000040
Name
STRATTEXT
CHAR
000060
Short Text for Fixed Values
LSTARTEXT
CHAR
000020
General Name
KSTARTTEXT
CHAR
000040
Description
KOSTLTEXT
CHAR
000020
General Name
EKORGTEXT
CHAR
000020
Description of purchasing organization
LIFNRTEXT
CHAR
000035
Name 1
TXELE
CHAR
000020
Name of Cost Component
NEW_MAT_PRICE
CURR
000015
PCP: Total Price
WAERS_MAT_PRICE
CUKY
000005
Currency Key
MATNR_EX
CHAR
000018
Material Number
BUKRS_EX
CHAR
000004
Company Code
WERKS_EX
CHAR
000004
Plant
XALL
CHAR
000001
Checkbox
BWTAR_EX
CHAR
000010
Valuation Type
POPER_EX
NUMC
000003
Posting Period
GJAHR_EX
NUMC
000004
Fiscal Year

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Material Data  
This documentation is copyright by SAP AG.

Length: 57581 Date: 20240329 Time: 122627     sap01-206 ( 136 ms )