Data Element list used by SAP ABAP Table CKMLDUVN_S_TABLE_POST (Table Control for Order Assignment)
SAP ABAP Table
CKMLDUVN_S_TABLE_POST (Table Control for Order Assignment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUFPS | Order item number | |
2 | ![]() |
AUFT_MATNR | Material No.of Material Produced by Product.Order (product) | |
3 | ![]() |
AUFT_STATUS | Order status | |
4 | ![]() |
BWART | Movement type (inventory management) | |
5 | ![]() |
CKMDUV_PCC | Product Cost Collector for Order | |
6 | ![]() |
CKMLDUV_MAN_POS | Indicator: Manually Entered Item | |
7 | ![]() |
CKMLDUV_MEINS2 | Unit of Measure of Second Quantity | |
8 | ![]() |
CKMLDUV_MENG2 | Second Quantity with Plus/Minus Sign | |
9 | ![]() |
CKMLDUV_MENG2_PROG | 2 Quantity Determined by Distribution Run | |
10 | ![]() |
CKML_MEINS | Unit of Measure for Material Valuation | |
11 | ![]() |
CK_AUFNR | Order Number for Distribution of Activity/ Inventory Diffs. | |
12 | ![]() |
CK_KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
13 | ![]() |
CO_APLZL | General counter for order | |
14 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
15 | ![]() |
DISTRIB | Distribution Indicator | |
16 | ![]() |
DUVN_BELNR | Number of a material/FI document | |
17 | ![]() |
DUVN_BELNR | Number of a material/FI document | |
18 | ![]() |
DUVN_BELNR2 | Number of Material/FI Document for Second Quantity | |
19 | ![]() |
DUVN_BELNR_REV2 | Number of Reversal Material/FI Document for Second Quantity | |
20 | ![]() |
DUVN_GJAHR | Fiscal Year of the Document | |
21 | ![]() |
DUVN_GJAHR2 | Fiscal Year of Document for Second Quantity | |
22 | ![]() |
DUVN_GJAHR_REV2 | Fiscal Year of Reversal Document of Second Quantity | |
23 | ![]() |
DUVN_POS | Item Within a Document | |
24 | ![]() |
DUVN_POS2 | Item Within Document for Second Quantity | |
25 | ![]() |
DUVN_POS_REV2 | Item Within Reversal Document for Second Quantity | |
26 | ![]() |
DZEILE | Line Number | |
27 | ![]() |
DZEILE | Line Number | |
28 | ![]() |
GJAHR | Fiscal Year | |
29 | ![]() |
GJAHR | Fiscal Year | |
30 | ![]() |
IBLNR | Physical inventory document | |
31 | ![]() |
J_OBJNR | Object number | |
32 | ![]() |
KDAUF | Sales Order Number | |
33 | ![]() |
KDPOS | Item number in Sales Order | |
34 | ![]() |
KOKRS | Controlling Area | |
35 | ![]() |
KOSTL | Cost Center | |
36 | ![]() |
KSTRG | Cost Object | |
37 | ![]() |
MANDT | Client | |
38 | ![]() |
MENGEV | Quantity with Sign | |
39 | ![]() |
MNGE_PROG | Quantity Calculated by Distribution Run | |
40 | ![]() |
MNGE_VERB | Quantity Withdrawn From Orders | |
41 | ![]() |
POSNR_DIST | Sequence Number for Distribution to Account Assign. Objects |