SAP ABAP Data Element CKMPC_ZUUMB (Debit/credit amount for a material)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
CO-PC-ACT-PRU (Application Component) Price Change
⤷
CKMPC (Package) Material Price Changes (ML)
SAP_FIN (Software Component) SAP_FIN⤷
CO-PC-ACT-PRU (Application Component) Price Change⤷
CKMPC (Package) Material Price Changes (ML)
Basic Data
| Data Element | CKMPC_ZUUMB |
| Short Description | Debit/credit amount for a material |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV8 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 15 | |
| Decimal Places | 2 | |
| Output Length | 21 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 6 | Amount |
| Medium | 20 | Debit/credit amount |
| Long | 38 | Debit/credit amount for material |
| Heading | 6 | Amount |
Documentation
Definition
Amount debited or credited to the material. This amount is posted to a revaluation account (account key UMB).
A positive amount means a debit to the material and increases the value of the existing inventory (assuming the material has price control V, and there is existing stock).
A negative amount means a credit to the material which reduces the value of the material stock (assuming the material has price control V and there is existing stock).
If the material has price control S, or if there is not enough stock, the offsetting entry to the revaluation is posted to a price difference account.
History
| Last changed by/on | SAP | 19980525 |
| SAP Release Created in |
