SAP ABAP Table CKML_S_REORG_ALV_ITEM (ML Period Data Reorganization: Item Data for ALV Output)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CKML (Package) Material ledger

Basic Data

Table Category	INTTAB	Structure
Structure	CKML_S_REORG_ALV_ITEM	Table Relationship Diagram
Short Description	ML Period Data Reorganization: Item Data for ALV Output

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	TABNAME	☐	TABNAME	AS4TAB	CHAR	30	0	Table Name	*
2	KALNR	☑	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
3	BDATJ	☑	BDATJ	GJAHR	NUMC	4	0	Posting Date YYYY
4	POPER	☑	POPER	POPER	NUMC	3	0	Posting period
5	UNTPER	☑	CK_UNTPER	CK_UNTPER	NUMC	3	0	Value Structure Type
6	.INCLUDE	☐				0	0	Data Part CKMLPP
7	KZ_ABGER	☐	XABGER	XABGER	CHAR	1	0	Material price will no longer be determined in this period
8	XKONCHK	☐	CK_XKONCHK	CK_XKONCHK	CHAR	1	0	Switch off consistency check
9	STATUS	☐	CK_MLSTAT	CK_MLSTAT	NUMC	2	0	Material ledger period status
10	MEINS	☐	CKML_MEINS	MEINS	UNIT	3	0	Unit of Measure for Material Valuation	*
11	SAPRL	☐	SYSAPRL	SYCHAR04	CHAR	4	0	Release of SAP System
12	XERROR	☐	CK_XABRERR	CK_XERROR	CHAR	1	0	Indicates that error(s) occurred during last price determ.
13	CD_OK	☐	CKML_CD_OK	CHAR1	CHAR	1	0	Summarization Record MLCD Created Correctly
14	XNEWCCSNEXTMON	☐	MLCCS_D_XNEWCCSNEXTMON	BOOLE	CHAR	1	0	Regenerate Cost Component Split for Next Period
15	XMYMP	☐	CKML_MYMP	XFELD	CHAR	1	0	Determine Receipt Values Status
16	.INCLUDE	☐				0	0	Value Fields for ckmlpp
17	LBKUM	☐	CK_LBKUM	MENGV8	QUAN	15	3	Total valuated stock
18	UMKUMO	☐	CK_UMKUM	MENGV8	QUAN	15	3	Quantity posted to previous period
19	ABKUMO	☐	CK_ABKUM	MENGV8	QUAN	15	3	Beginning Inventory: Quantity at Start of Period
20	ZUKUMO	☐	CK_ZUKUM	MENGV8	QUAN	15	3	Total quantity of goods received in period
21	SZKUMO	☐	CK_SZKUM	MENGV8	QUAN	15	3	Other receipts: quantity (from-value from VPKUMO)
22	VPKUMO	☐	CK_VPKUM	MENGV8	QUAN	15	3	Other Receipts/Issues: Quantity
23	VNKUMO	☐	CK_VNKUM	MENGV8	QUAN	15	3	Issues not affecting the price: quantity
24	EKKUMO	☐	CK_EKKUM	MENGV8	QUAN	15	3	Receipts: Quantity from Purchase Orders (From-Value)
25	PBKUMO	☐	CK_PBKUM	MENGV8	QUAN	15	3	Receipts: Quantity from Subsequent Adjustments (from value)
26	PBPOPO	☐	CK_PBPOPO	MENGV8	QUAN	15	3	Receipts: Quantity from Sub.Adjustments in period
27	VPPOPO	☐	CK_VPPOPO	MENGV8	QUAN	15	3	Inputs: Quantity from Subsequent Adjustments (from Value)
28	UMKUMA	☐	CK_UMKUM_A	MENGV8	QUAN	15	3	Amount in the period - posted to a prior period - settled
29	ZUKUMA	☐	CK_ZUKUM_A	MENGV8	QUAN	15	3	Quantity of Goods Recieved in the Period (settled)
30	EKKUMA	☐	CK_EKKUM_A	MENGV8	QUAN	15	3	Receipts: Quantity Settled from Purchase Orders (From-Value)
31	PBKUMA	☐	CK_PBKUM_A	MENGV8	QUAN	15	3	Receipts: Amount settled from subseq. adjustments (frm val.)
32	CURTP	☑	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
33	.INCLUDE	☐				0	0	Data Part CKMLCR
34	PEINH	☐	CK_PEINH_1	PACK3	DEC	5	0	Price unit
35	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
36	STPRS	☐	CK_STPRS_1	WERT11	CURR	11	2	Standard price
37	PVPRS	☐	CK_PVPRS_1	WERT11	CURR	11	2	Periodic unit price
38	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
39	.INCLUDE	☐				0	0	Value Fields ckmlcr
40	SALK3	☐	CK_SALK3_1	WERTV8	CURR	15	2	Value of total valuated stock
41	SALKV	☐	CK_SALKV_1	WERTV8	CURR	15	2	Value based on the periodic unit price (only with pr.ctrl S)
42	ZUUMB_O	☐	CK_ZUUMB_1	WERTV8	CURR	15	2	Revaluation Amount
43	ABPRD_O	☐	CK_ABPRD	WERTV8	CURR	15	2	Beginning Inventory: Single-Level Price Differences
44	ABKDM_O	☐	CK_ABKDM	WERTV8	CURR	15	2	Beginning Inventory: Single-Level Exchange Rate Differences
45	ZUPRD_O	☐	CK_ZUABW_1	WERTV8	CURR	15	2	Receipts: Single-level price differences
46	ZUKDM_O	☐	CK_ZUKDM	WERTV8	CURR	15	2	Receipts: Single-level exchange rate differences
47	VPPRD_O	☐	CK_VPPRD	WERTV8	CURR	15	2	Other receipts/issues: Single-level price differences
48	VPKDM_O	☐	CK_VPKDM	WERTV8	CURR	15	2	Other receipts/issues:Single-level exchange rate differences
49	VPPBPRD_O	☐	CK_VPPBPRD	WERTV8	CURR	15	2	Inputs: Price Differences from Subsequent Adjustments
50	VPPBKDM_O	☐	CK_VPPBKDM	WERTV8	CURR	15	2	Inputs: Exchange Rate Differences from Sub. Adjustments
51	VNPRD_O	☐	CK_VNPRD	WERTV8	CURR	15	2	1-Level Price Differences from Issues not Affecting the Pric
52	VNKDM_O	☐	CK_VNKDM	WERTV8	CURR	15	2	Outward movement not affecting price: 1-lvl exch.rate diff.
53	EKPRD_O	☐	CK_EKPRD	WERTV8	CURR	15	2	Receipts: Price Differences from Purchase Orders (From-Val.)
54	EKKDM_O	☐	CK_EKKDM	WERTV8	CURR	15	2	Receipts: Exchange Rate Differences from POs (From-Value)
55	PBPRD_O	☐	CK_PBPRD	WERTV8	CURR	15	2	Receipts: Price differences from adjustments (from value)
56	PBKDM_O	☐	CK_PBKDM	WERTV8	CURR	15	2	Receipts: Exchange Rate Differences from Adjustments
57	VNPRD_EA	☐	CK_VNPRDEA	WERTV8	CURR	15	2	Single-level adjustment to consumption from price difference
58	VNKDM_EA	☐	CK_VNKDMEA	WERTV8	CURR	15	2	Single-level adjustment to consumption from ExRt differences
59	EBPRD_EA	☐	CK_EBPRDEA	WERTV8	CURR	15	2	Single-Level Adjustm. to End. Inv. Due to Price Differences
60	EBKDM_EA	☐	CK_EBKDMEA	WERTV8	CURR	15	2	Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff
61	ZUUMB_A	☐	CK_ZUUMB_A	WERTV8	CURR	15	2	Revaluation Amount (Not Allocated)
62	ZUPRD_A	☐	CK_ZUABW_A	WERTV8	CURR	15	2	Receipts: Single-Level Price Differences (Not Allocated)
63	ZUKDM_A	☐	CK_ZUKDM_A	WERTV8	CURR	15	2	Receipts: Single-Level Exch Rate Differences (Not Allocated)
64	EKPRD_A	☐	CK_EKPRD_A	WERTV8	CURR	15	2	Receipts: Price Differences Settled from POs (From-Value)
65	EKKDM_A	☐	CK_EKKDM_A	WERTV8	CURR	15	2	Receipts: Settld Exch.Rate Differences from POs (From-Value)
66	PBPRD_A	☐	CK_PBPRD_A	WERTV8	CURR	15	2	Receipts: Pr. Diff. Settled from Sub. Adjust. (from value)
67	PBKDM_A	☐	CK_PBKDM_A	WERTV8	CURR	15	2	Receipts: ExRtDiff. settled frm sub.adjustments (from value)
68	ABPRD_MO	☐	CK_ABPRDMO	WERTV8	CURR	15	2	Beginning Inventory: Price Differences from Lower Levels
69	ABKDM_MO	☐	CK_ABKDMMO	WERTV8	CURR	15	2	Beginning Inventory: Exch.Rate Differences from Lower Levels
70	ZUPRD_MO	☐	CK_ZUPRDMO	WERTV8	CURR	15	2	Receipts: Price Differences from Lower Levels
71	ZUKDM_MO	☐	CK_ZUKDMMO	WERTV8	CURR	15	2	Receipts: Exchange rate differences from lower level
72	VNPRD_MA	☐	CK_VNPRDMA	WERTV8	CURR	15	2	Multilevel adjustment to consumption from price differences
73	VNKDM_MA	☐	CK_VNKDMMA	WERTV8	CURR	15	2	Multilevel adjustment to consumption from exch. rt. diff.
74	EBPRD_MA	☐	CK_EBPRDMA	WERTV8	CURR	15	2	Multilevel Adjustment to End. Inv. Due to Price Differences
75	EBKDM_MA	☐	CK_EBKDMMA	WERTV8	CURR	15	2	Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff.
76	ABSALK3	☐	CKML_ABSALK3	WERTV8	CURR	15	2	Beginning Inventory Value at Time of Period Closing Program
77	ZUKDM_OST	☐	CK_ZUKDM_OST	WERTV8	CURR	15	2	Receipts: Non-Inventory Relevant Exchange Rate Differences
78	EKKDM_OST	☐	CK_EKKDM_OST	WERTV8	CURR	15	2	Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value)
79	PBKDM_OST	☐	CK_PBKDM_OST	WERTV8	CURR	15	2	Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value)
80	VPKDM_OST	☐	CK_VPKDM_OST	WERTV8	CURR	15	2	Other Receipts/Withdrawals: Non Inventory-Rel. ERDs
81	VPPBKDM_OST	☐	CK_VPPBKDM_OST	WERTV8	CURR	15	2	Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value)
82	VNKDM_OST	☐	CK_VNKDM_OST	WERTV8	CURR	15	2	Non Inventory-Relevant ERDs from non Price-Affecting Issues
83	MGTYP	☑	CKML_MGTYP	CKML_MGTYP	CHAR	5	0	Quantity Structure Type	*
84	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
85	PERIO	☑	POPER	POPER	NUMC	3	0	Posting period
86	KALNR_IN	☑	CKML_N_PROCNR	CK_KALNR	NUMC	12	0	Procurement Process	*
87	KALNR_BAL	☑	CKML_N_BALTNR	CK_KALNR	NUMC	12	0	Procurement alternative	*
88	KALNR_OUT	☑	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
89	OTYP_IN	☐	CKML_OTYP	CKML_OTYP	CHAR	2	0	Object Type
90	OTYP_OUT	☐	CKML_OTYP	CKML_OTYP	CHAR	2	0	Object Type
91	MEINH	☐	MEINH	MEINS	UNIT	3	0	Unit of Measure for Display	*
92	OUT_MENGE	☐	CKML_OUTMENGE	MENGV8	QUAN	15	3	Quantity of goods received
93	MISCH_VERH	☐	CK_CROSSR	DEC10_3	DEC	13	3	Mixing Ratio
94	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
95	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
96	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
97	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
98	LAST_PDAY	☐	CKML_RUN_LAST_DAY_OF_PERIOD	DATUM	DATS	8	0	Last day of period
99	.INCLU-_PC	☐				0	0	Mixed Costing: Additional Fields for CKMLMV003
100	STLAN_PC	☐	STLAN	STLAN	CHAR	1	0	BOM Usage	*
101	STLAL_PC	☐	STALT	ALTNR	CHAR	2	0	Alternative BOM
102	LOSGR_PC	☐	CK_LOSGR	MENG13	QUAN	13	3	Costing lot size
103	ALDAT_PC	☐	CK_BRDAT	CK_KADAT	DATS	8	0	Quantity Structure Date for Costing
104	MEINS_PC	☐	MEINH	MEINS	UNIT	3	0	Unit of Measure for Display	*
105	BWVAR_PC	☐	CK_BWVAR	CK_BWVAR	CHAR	3	0	Valuation Variant in Costing	*
106	BWDAT_PC	☐	CK_BWDAT	CK_KADAT	DATS	8	0	Valuation Date of a Cost Estimate
107	PLSCN_PC	☐	PLSCN	PLSCN	NUMC	3	0	Planning Scenario of Long-Term Planning	*
108	STATISTIC_PC	☐	CKML_FLG_STATISTIC_MIX	BOOLE	CHAR	1	0	Statistical Entry (Production Plan)
109	KALNR_INMAT	☑	CK_KALNR1	CK_KALNR	NUMC	12	0	Cost Estimate Number - Product Costing	*
110	KALNR_PRZ	☑	CKML_N_PROCNR	CK_KALNR	NUMC	12	0	Procurement Process	*
111	OTYP_INMAT	☐	CKML_OTYP	CKML_OTYP	CHAR	2	0	Object Type
112	OTYP_PRZ	☐	CKML_OTYP	CKML_OTYP	CHAR	2	0	Object Type
113	IN_MENGE	☐	CKML_INMENGE	MENGV8	QUAN	15	3	Withdrawal quantity
114	IN_MENGE_FIX	☐	CKML_MENGE_FIX	MENGV8	QUAN	15	3	Fixed withdrawl quantity (planned quantity structure)
115	TOGBTR	☐	CKML_PRICE	WERTV6	CURR	11	2	Basic Rate - Total
116	TOFBTR	☐	CKML_PRICE_FIX	WERTV6	CURR	11	2	Fixed Basic Rate
117	TOGBTRD	☐	TOGDELTA	WERTV6	CURR	11	2	Price Variance for Each Unit of Measure
118	TOE	☐	TOEXXX	TOEXXX	NUMC	5	0	Price Units in Object Currency
119	BWSTRAT	☐	BWSTRAT	BWSTRAT	CHAR	1	0	Strategy for Determining an Allocation Price
120	NO_SETTLE	☐	CKML_NO_SETTLE	XFELD	CHAR	1	0	Ind.: Do Not Take Activity Type into Account Upon Pr. Determ
121	CATEG	☐	CKML_CATEG	CKML_CATEG	CHAR	2	0	Category in Material Ledger Data Display
122	PTYP	☐	CK_PTYP_BVALT	CKML_PROZESS_TYP	CHAR	4	0	Process category for procurement alt. or consuption alt.	*
123	BVALT	☐	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process	*
124	ESTPRD	☐	CKML_ESTPRD	WERTV8	CURR	15	2	Single-Level Price Differences
125	ESTKDM	☐	CKML_ESTKDM	WERTV8	CURR	15	2	Single-Level Exchange Rate Differences
126	MSTPRD	☐	CKML_MSTPRD	WERTV8	CURR	15	2	Multilevel Price Differences
127	MSTKDM	☐	CKML_MSTKDM	WERTV8	CURR	15	2	Multilevel Exchange Rate Differences

History

Last changed by/on	SAP	20130529
SAP Release Created in	46C