SAP ABAP Table CKI_ABR_ML (Closing fields for material ledger)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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CKML (Package) Material ledger
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![](/abap/icon/s_b_tree.gif)
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Basic Data
Table Category | INTTAB | Structure |
Structure | CKI_ABR_ML |
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Short Description | Closing fields for material ledger |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
CK_WEKUM | MENGV8 | QUAN | 15 | 3 | Total valuated qty of goods received in the period | ||
2 | ![]() |
CK_WEWRT_1 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts for period | ||
3 | ![]() |
CK_WEWRT_2 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts for period | ||
4 | ![]() |
CK_WEWRT_3 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts for period | ||
5 | ![]() |
CK_REKUM | MENGV8 | QUAN | 15 | 3 | Total valuted invoice receipt quantity for the period | ||
6 | ![]() |
CK_REWRT_1 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value of period | ||
7 | ![]() |
CK_REWRT_2 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value of period | ||
8 | ![]() |
CK_REWRT_3 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value of period | ||
9 | ![]() |
CK_LVREKUM | MENGV8 | QUAN | 15 | 3 | Subcontracting: total valuated invoice receipt quantity | ||
10 | ![]() |
CK_LVREW_1 | WERTV8 | CURR | 15 | 2 | Subcontracting: total invoice receipt value | ||
11 | ![]() |
CK_LVREW_2 | WERTV8 | CURR | 15 | 2 | Subcontracting: total invoice receipt value | ||
12 | ![]() |
CK_LVREW_3 | WERTV8 | CURR | 15 | 2 | Subcontracting: total invoice receipt value | ||
13 | ![]() |
CK_ZUKUM | MENGV8 | QUAN | 15 | 3 | Total quantity of goods received in period | ||
14 | ![]() |
CK_ZUABW_1 | WERTV8 | CURR | 15 | 2 | Receipts: Single-level price differences | ||
15 | ![]() |
CK_ZUABW_2 | WERTV8 | CURR | 15 | 2 | Variance to ML price | ||
16 | ![]() |
CK_ZUABW_3 | WERTV8 | CURR | 15 | 2 | Variance to ML price | ||
17 | ![]() |
CK_LVABW_1 | WERTV8 | CURR | 15 | 2 | Subcontrac.: var. from planned value of mat. to be provided | ||
18 | ![]() |
CK_LVABW_2 | WERTV8 | CURR | 15 | 2 | Subcontrac.: var. from planned value of mat. to be provided | ||
19 | ![]() |
CK_LVABW_3 | WERTV8 | CURR | 15 | 2 | Subcontrac.: var. from planned value of mat. to be provided | ||
20 | ![]() |
CK_LVWEKUM | MENGV8 | QUAN | 15 | 3 | Subcontracting: total valuated quantity of goods received | ||
21 | ![]() |
CK_LVWEW_1 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received | ||
22 | ![]() |
CK_LVWEW_2 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received | ||
23 | ![]() |
CK_LVWEW_3 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received | ||
24 | ![]() |
CK_ZUOME_1 | WERTV8 | CURR | 15 | 2 | Amount to be debited to material ledger price | ||
25 | ![]() |
CK_ZUOME_2 | WERTV8 | CURR | 15 | 2 | Amount to be debited to material ledger price | ||
26 | ![]() |
CK_ZUOME_3 | WERTV8 | CURR | 15 | 2 | Amount to be debited to material ledger price | ||
27 | ![]() |
CK_ZUUMB_1 | WERTV8 | CURR | 15 | 2 | Revaluation Amount | ||
28 | ![]() |
CK_ZUUMB_2 | WERTV8 | CURR | 15 | 2 | Revaluation amount for material ledger price | ||
29 | ![]() |
CK_ZUUMB_3 | WERTV8 | CURR | 15 | 2 | Revaluation amount for material ledger price |
History
Last changed by/on | SAP | 19970812 |
SAP Release Created in |