SAP TABLES | Controlling | Overhead Cost Controlling(CO-OM) SAP CO

BKIP2 SAP Periodic Values for Unit Costing Item Structure and data







BKIP2 is an SAP Structure so does not store data like a database table does but can be used to process "Periodic Values for Unit Costing Item" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BKIP2 TYPE BKIP2 .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP BKIP2 Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDECKIP Unit Costing: Period Costs Line Item
MANDTMANDTCLNT3 T000Client
LEDNRLEDNRCHAR2 Ledger for Controlling objectsALPHA
BZOBJCK_OBJCHAR1
*
Reference Object
KALNRCK_KALNRNUMC12 CKHSCost Estimate Number for Cost Est. w/o Qty Structure
KALKACK_KALKACHAR2
*
Costing Type
KADKYCK_KADKYDATS8 Costing Date (Key)
TVERSCK_TVERSNUMC2 Costing Version
BWVARCK_BWVARCHAR3
*
Valuation Variant in Costing
KKZMACK_KKZMACHAR1 Costs Entered Manually in Additive or Automatic Cost Est.
POSNRCK_POSNRNUMC5 CKISUnit Costing Line Item Number
PERBLPERBLNUMC3 Period block
MEEHTVEINHUNIT3 T006Unit of consumptionCUNIT
PMGPPKXXCURR15(2) Period Price for Costing
PPGPPKXXCURR15(2) Period Price for Costing
PKF001PPFXXXCURR15(2) Fixed Price in Local Currency
PKF002PPFXXXCURR15(2) Fixed Price in Local Currency
PKF003PPFXXXCURR15(2) Fixed Price in Local Currency
PKF004PPFXXXCURR15(2) Fixed Price in Local Currency
PKF005PPFXXXCURR15(2) Fixed Price in Local Currency
PKF006PPFXXXCURR15(2) Fixed Price in Local Currency
PKF007PPFXXXCURR15(2) Fixed Price in Local Currency
PKF008PPFXXXCURR15(2) Fixed Price in Local Currency
PKF009PPFXXXCURR15(2) Fixed Price in Local Currency
PKF010PPFXXXCURR15(2) Fixed Price in Local Currency
PKF011PPFXXXCURR15(2) Fixed Price in Local Currency
PKF012PPFXXXCURR15(2) Fixed Price in Local Currency
PKF013PPFXXXCURR15(2) Fixed Price in Local Currency
PKF014PPFXXXCURR15(2) Fixed Price in Local Currency
PKF015PPFXXXCURR15(2) Fixed Price in Local Currency
PKF016PPFXXXCURR15(2) Fixed Price in Local Currency
PPG001PPGXXXCURR15(2) Total Price in Local Currency
PPG002PPGXXXCURR15(2) Total Price in Local Currency
PPG003PPGXXXCURR15(2) Total Price in Local Currency
PPG004PPGXXXCURR15(2) Total Price in Local Currency
PPG005PPGXXXCURR15(2) Total Price in Local Currency
PPG006PPGXXXCURR15(2) Total Price in Local Currency
PPG007PPGXXXCURR15(2) Total Price in Local Currency
PPG008PPGXXXCURR15(2) Total Price in Local Currency


PPG009PPGXXXCURR15(2) Total Price in Local Currency
PPG010PPGXXXCURR15(2) Total Price in Local Currency
PPG011PPGXXXCURR15(2) Total Price in Local Currency
PPG012PPGXXXCURR15(2) Total Price in Local Currency
PPG013PPGXXXCURR15(2) Total Price in Local Currency
PPG014PPGXXXCURR15(2) Total Price in Local Currency
PPG015PPGXXXCURR15(2) Total Price in Local Currency
PPG016PPGXXXCURR15(2) Total Price in Local Currency
PPO001PPOXXXCURR15(2) Total Price in Foreign Currency
PPO002PPOXXXCURR15(2) Total Price in Foreign Currency
PPO003PPOXXXCURR15(2) Total Price in Foreign Currency
PPO004PPOXXXCURR15(2) Total Price in Foreign Currency
PPO005PPOXXXCURR15(2) Total Price in Foreign Currency
PPO006PPOXXXCURR15(2) Total Price in Foreign Currency
PPO007PPOXXXCURR15(2) Total Price in Foreign Currency
PPO008PPOXXXCURR15(2) Total Price in Foreign Currency
PPO009PPOXXXCURR15(2) Total Price in Foreign Currency
PPO010PPOXXXCURR15(2) Total Price in Foreign Currency
PPO011PPOXXXCURR15(2) Total Price in Foreign Currency
PPO012PPOXXXCURR15(2) Total Price in Foreign Currency
PPO013PPOXXXCURR15(2) Total Price in Foreign Currency
PPO014PPOXXXCURR15(2) Total Price in Foreign Currency
PPO015PPOXXXCURR15(2) Total Price in Foreign Currency
PPO016PPOXXXCURR15(2) Total Price in Foreign Currency
PPT001PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT002PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT003PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT004PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT005PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT006PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT007PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT008PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT009PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT010PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT011PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT012PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT013PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT014PPTXXXCURR15(2) Total Price in Item Foreign Currency
PPT015PPTXXXCURR15(2) Total Price in Item Foreign Currency


PPT016PPTXXXCURR15(2) Total Price in Item Foreign Currency
PMG001PMKXXCURR15(2) Period Quantity for Costing
PMG002PMKXXCURR15(2) Period Quantity for Costing
PMG003PMKXXCURR15(2) Period Quantity for Costing
PMG004PMKXXCURR15(2) Period Quantity for Costing
PMG005PMKXXCURR15(2) Period Quantity for Costing
PMG006PMKXXCURR15(2) Period Quantity for Costing
PMG007PMKXXCURR15(2) Period Quantity for Costing
PMG008PMKXXCURR15(2) Period Quantity for Costing
PMG009PMKXXCURR15(2) Period Quantity for Costing
PMG010PMKXXCURR15(2) Period Quantity for Costing
PMG011PMKXXCURR15(2) Period Quantity for Costing
PMG012PMKXXCURR15(2) Period Quantity for Costing
PMG013PMKXXCURR15(2) Period Quantity for Costing
PMG014PMKXXCURR15(2) Period Quantity for Costing
PMG015PMKXXCURR15(2) Period Quantity for Costing
PMG016PMKXXCURR15(2) Period Quantity for Costing
FCPPGSPREDCHAR4 T821SDistribution Key
FCPMGSPREDCHAR4 T821SDistribution Key



Key field
Non-key field

BKIP2 relationships with other tables


AUFK-Order master data
     AFKO-Header Data in PP Orders
          AFPO-Order Item
     CDHDR-Change document header
          CDPOS-Change document items
     THEAD-SAPscript: Text Header
          TLINE-SAPscript: Text Lines
     JSTO-Status object information
          JCDO-Change Documents for Status Object (Table JSTO)
          JEST-Individual Status per Object
               JCDS-Change docs. for system/user status (table JEST)
     COBRA-Settlement Rule for Order Settlement
          COBRB-Distribution rules for sett. rule for order sett.
     BPHI1-Cross-hierarchy data Control
     BPTR1-Object data Control
          BPGE1-Totals record total value Control
               BPVG1-Table generated for view BPVG1
               BKHS1-Header: Unit Costing (Control + Totals)
                    HEAD10-SAPscript: Text Header
                         LINE10-SAPscript: Text Lines
                    BKHT1-Texts for CKHS
                    BKIS1-Individual calculation/verification item gen.
                         BKIT1-Texts for CKIS
                    BKIP1-Periodic Values for Unit Costing Item
          BPJA1-Totals record for total year value Control
               BPVJ1-Table Generated for View BPVJ1
               BKHS2-Header: Unit Costing (Control + Totals)
                    HEAD20-SAPscript: Text Header
                         LINE20-SAPscript: Text Lines
                    BKHT2-Texts for CKHS
                    BKIS2-Individual calculation/verification item gen.
                         BKIT2-Texts for CKIS
                    BKIP2-Periodic Values for Unit Costing Item
          BPIG1-Budget Object Index (Overall Budget)
          BPIJ1-Budget Object Index (Annual Budget)
     COKA1-CO Object: Control Data for Cost Elements
     COKP1-CO Object: Control Data for Primary Planning
          HEAD11-SAPscript: Text Header
               LINE11-SAPscript: Text Lines
          CKHS1-Header: Unit Costing (Control + Totals)
               CKHT1-Texts for CKHS
               HEAD12-SAPscript: Text Header
                    LINE12-SAPscript: Text Lines
               CKIS1-Individual calculation/verification item gen.
                    CKIT1-Texts for CKIS
               CKIP1-Periodic Values for Unit Costing Item
     COSP1-CO Object: Cost Totals for External Postings
          COVP11-CO object: Line items with doc. header (by period)
               COEPD11-CO object: Unvaluated ln. item settlement w/status
                    COEPBR11-CO Object: Valuated Line Item Settlement
               EBII11-CO/SD doc. flow: Billed parts of resource item
          COVJ11-CO object: Line items with doc header (by year)
          COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
     COSPD1-CO object: External cost totals - calculated
     COKS1-CO Object: Control Data for Secondary Planning
          HEAD13-SAPscript: Text Header
               LINE13-SAPscript: Text Lines
     COSS1-CO Object: Cost Totals for Internal Postings
          COVP12-CO object: Line items with doc. header (by period)
               COEPD12-CO object: Unvaluated ln. item settlement w/status
                    COEPBR12-CO Object: Valuated Line Item Settlement
               EBII12-CO/SD doc. flow: Billed parts of resource item
          COVJ12-CO object: Line items with doc header (by year)
     COSSD1-CO object: Internal cost totals - calculated
     COKR1-CO Object: Control Data for Statistical Key Figs
          HEAD14-SAPscript: Text Header
               LINE14-SAPscript: Text Lines
     COSR1-CO Object: Statistical Key Figure Totals
          COVPR1-CO object: Stat. key figure line items by period
               EBII1-CO/SD doc. flow: Billed parts of resource item
          COVJR1-CO object: Line items stat. key figures (by year)
     COSL1-CO Object: Activity Type Totals
          COVPL1-CO object: Activity type line items by period
          COVJL1-CO object: Line items for acty types (by year)
     COSB1-CO Object: Total Variances/Results Analyses
          COVPB1-CO object: Variance/accrual line items by period
     COSBD1-CO object: Sums of variance/accrual - calculated
     ANIA1-Depr. simulation for invest. projects
          ANIB1-Invest. projects: Depr. simulation analysis report
     ANLI1-Link table for capital investment measure -> AuC
     FMSU1-FM totals records for financial data
          COVFP1-CO object: Financial data line items with doc. hdr
     RPSCO1-Summarization Table for Project Reporting
     RPSQT-Project info database: quantities
     TPI031-CO Objects: Date of Last Interest Run


ARKOPF-Archiving run header data
     VSKOPF-Version: Header - general data for a
          RSTHIE-BRST structure of the hierarchy table
               PSDYRH-LDB PSJ: Dummy structure under RSTHIE
          PROJ-Project definition
               PSDYPD-LDB PSJ: Dummy structure under PROJ
          VBAK-Sales Document: Header Data
               VBUK-Sales Doc.: Header Status and Administrative Data
               VBKD-Sales Document: Business Data
               VBAP-Sales Document: Item Data
                    VBUP-Sales Document: Item Status
                    VBKDPO-Sales document: Business item data (POSNR > 0)
                         FPLA-Billing plan
                              FPLT-Billing Plan: Dates
                    PSDYVB-LDB PSJ: Dummy structure under VBAP
               PSDYVK-LDB PSJ: Dummy structure under VBAK
          PRPS_R-Project Hierarchy Reporting Structure
               PRTE-Scheduling Data for Project Item
               PSMLST-Milestone I/O Table
               PSTX-PS Texts (Header)
               PLAF-Planned order
               PSMERK_PRPS-Characteristics for Summarization for WBS Elements
                    KBED04-Capacity Requirement Recs for Planned Orders (LDB)
                    RESB04-Reservation/dependent reqs for plan order (LDB)
               PSDYPR-LDB PSJ: Dummy structure under PRPS_R
          AUFK-Order master data
               AFKO-Order Header Data PP Orders
                    AFPO-Order Item
                    AFFL-Work order sequence
                         ACT01-Activity for LDB 01
                              AFAB01-Network Relationship (for LDB) - 01
                              MLSTD-Milestone I/O Table
                              PSTX1-PS Texts (Header) for Activity (1)
                              AFFH01-Order PRT Data (for LDB) - 01
                              KBED01-Capacity Requirement Records (for LDB) - 01
                                   KBEZ-Additional data for table KBED (for ind.req/split)
                                        KPER-Additional data for KBEZ (person split in days)
                                   AFRU02-Order Confirmations (for LDB) -02
                              RESB01-Reservation/Dependent Requirement for LDB-01
                                   PSDYOK-LDB PSJ: Dummy structure under RESB01
                              AFRU01-Order Confirmations (for LDB) - 01
                              PSMERK_ACT-Charactersitics for Summarization for Activity
                              PSDYNV-LDB PSJ: Dummy structure under ACT01
               AFIH-Maintenance order header
               PSDYNP-LDB PSJ: Dummy structure under AUFK
          IMTP-Investment programs
               IMPR-Investment Program Positions
                    PSDYIP-LDB PSJ: Dummy structure under IMPR
               PSDYPG-LDB PSJ: Dummy structure under IMTP
          PEGOB-Peg (master data of the CO object)
               PEGQTY-Assigned pegging object quantities
               PSDYPEG-LDB PSJ: Dummy Structure Under PEGOB
          ELM_PS-Additional data for hierarchy nodes (LDB PSJ)
               JSTO-Status object information
                    PSTAT-Condensed status display
                    JCDO-Change Documents for Status Object (Table JSTO)
                    JEST-Individual Status per Object
                         JCDS-Change docs. for system/user status (table JEST)
               ONR00-General Object Number
                    RPSCO1-Summarization Table for Project Reporting
                    RPSQT-Summarization table for project reporting (quants)
                    EV_PARAM-Object parameters for earned value analysis
                    EV_POC-Earned value analysis: percentage of completion
                    EV_VAL-Earned value analysis: earned value
                    COBRA-Settlement Rule for Order Settlement
                         COBRB-Distribution rules for sett. rule for order sett.
                    BPHI1-Cross-hierarchy data Control
                    BPTR1-Object Data Control
                         BPGE1-Totals record total value Control
                              BPVG1-Table Generated for View BPVG1
                              BKHS1-Header - Unit Costing (Control + Totals)
                                   HEAD10-SAPscript: Text Header
                                        LINE10-SAPscript: Text Lines
                                   BKHT1-Texts for CKHS
                                   BKIS1-Individual calculation/verification item gen.
                                        BKIT1-Texts for CKIS
                                   BKIP1-Periodic Values for Unit Costing Item
                         BPJA1-Totals record for total year value Control
                              BPVJ1-Table Generated for View BPVJ1
                              BKHS2-Header - Unit Costing (Control + Totals)
                                   HEAD20-SAPscript: Text Header
                                        LINE20-SAPscript: Text Lines
                                   BKHT2-Texts for CKHS
                                   BKIS2-Individual calculation/verification item gen.
                                        BKIT2-Texts for CKIS
                                   BKIP2-Periodic Values for Unit Costing Item
                         BPPE1-Totals Record for Period Values Control
                              BPVP1-Table Generated for View BPVP1
                         BPIG1-Budget Object Index (Overall Budget)
                         BPIJ1-Budget Object Index (Annual Budget)
                    COKA1-CO Object: Cost Element Control Data
                    COKP1-CO Object: Primary Planning Control Data
                         HEAD11-SAPscript: Text Header
                              LINE11-SAPscript: Text Lines
                         CKHS1-Header - Unit Costing (Control + Totals)
                              CKHT1-Texts for CKHS
                              HEAD12-SAPscript: Text Header
                                   LINE12-SAPscript: Text Lines
                              CKIS1-Individual calculation/verification item gen.
                                   CKIT1-Texts for CKIS
                              CKIP1-Periodic Values for Unit Costing Item
                    COSP1-CO Object: Cost Totals for External Postings
                         COVP11-CO object: Line items with doc. header (by period)
                              COEPD11-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR11-CO Object: Valuated Line Item Settlement
                         COVJ11-CO object: Line items with doc header (by year)
                         COVO1-CO Object: Open Items for Line Items (w/o doc.Hdr)
                    COSPD1-CO object: External cost totals - calculated
                    COSPP-Transfer of Order in the COSP Table to the Project
                    COKS1-CO Object: Control Data for Secondary Planning
                         HEAD13-SAPscript: Text Header
                              LINE13-SAPscript: Text Lines
                    COSS1-CO Object: Cost Totals for Internal Postings
                         COVP12-CO object: Line items with doc. header (by period)
                              COEPD12-CO object: Unvaluated ln. item settlement w/status
                                   COEPBR12-CO Object: Valuated Line Item Settlement
                         COVJ12-CO object: Line items with doc header (by year)
                         COVO12-CO object: Fxd price agreement commitment ln items
                    COSSD1-CO object: Internal cost totals - calculated
                    COSSP-Transfer of the Order COSS Table to the Project
                    COKR1-CO Object: Control Data for Statistical Key Figs
                         HEAD14-SAPscript: Text Header
                              LINE14-SAPscript: Text Lines
                    COSR1-CO Object: Statistical Key Figure Totals
                         COVPR1-CO object: Stat. key figure line items by period
                         COVJR1-CO object: Line items stat. key figures (by year)
                    COSL1-CO Object: Activity Type Totals
                         COVPL1-CO object: Activity type line items by period
                         COVJL1-CO object: Line items for acty types (by year)
                    COSLD-CO object: Activity type sums - calculated
                    COSB1-CO Object: Total Variances/Results Analyses
                         COVPB1-CO object: Variance/accrual line items by period
                    COSBD1-CO object: Sums of variance/accrual - calculated
                    ANIA1-Depr. simulation for invest. projects
                         ANIB1-Invest. projects: Depr. simulation analysis report
                    ANLI1-Link table for capital investment measure -> AuC
                    FMSU1-FM totals records for financial data
                         COVFP1-CO object: Financial data line items with doc. hdr
                    TPI031-CO Objects: Date of Last Interest Run
               EKKO-Purchasing Document Header
                    EKPO-Purchasing Document Item
                         EKET-Scheduling Agreement Schedule Lines
                         EKKN-Account Assignment in Purchasing Document
                         EKBE-Purchasing Document History
               EBAN-Purchase requisition
                    EBKN-Purchase Requisition Account Assignment
               FPLAPS-Billing plan for PSP network plan
                    FPLTPS-Billing plan for PSP/network (dates)
               LIKP-SD Document: Delivery Header Data
                    LIPS-SD document: Delivery: Item data
               PSMERK-Characteristics for summarization wo.classificatn
               DRAD-Document-object link