SAP ABAP Table CKI_AB1_ML (Transfer of closing fields to dialog administrator)
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 CKI_AB1_ML   Table Relationship Diagram
Short Description Transfer of closing fields to dialog administrator    
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 .INCLUDE       0   0   Material ledger period totals record (from Release 4.0)  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 KALNR CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
4 MATLED CK_MATLED CK_MATLED CHAR 4   0   Material ledger type *
5 BDATJ BDATJ GJAHR NUMC 4   0   Posting Date YYYY  
6 POPER POPER POPER NUMC 3   0   Posting period  
7 UNTPER CK_UNTPER CK_UNTPER NUMC 3   0   Value Structure Type  
8 KZ_ABGER XABGER XABGER CHAR 1   0   Material price will no longer be determined in this period  
9 LBKUM CK_LBKUM MENGV8 QUAN 15   3   Total valuated stock  
10 SALK3_1 CK_SALK3_1 WERTV8 CURR 15   2   Value of total valuated stock  
11 SALK3_2 CK_SALK3_2 WERTV8 CURR 15   2   Value of total valuated stock  
12 SALK3_3 CK_SALK3_3 WERTV8 CURR 15   2   Value of total valuated stock  
13 SALKV_1 CK_SALKV_1 WERTV8 CURR 15   2   Value based on the periodic unit price (only with pr.ctrl S)  
14 SALKV_2 CK_SALKV_2 WERTV8 CURR 15   2   Value based on the periodic unit price (only with pr.ctrl S)  
15 SALKV_3 CK_SALKV_3 WERTV8 CURR 15   2   Value based on the periodic unit price (only with pr.ctrl S)  
16 UMKUMO CK_UMKUM MENGV8 QUAN 15   3   Quantity posted to previous period  
17 ABKUMO CK_ABKUM MENGV8 QUAN 15   3   Beginning Inventory: Quantity at Start of Period  
18 ZUUMB_1O CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
19 ZUUMB_2O CK_ZUUMB_2 WERTV8 CURR 15   2   Revaluation amount for material ledger price  
20 ZUUMB_3O CK_ZUUMB_3 WERTV8 CURR 15   2   Revaluation amount for material ledger price  
21 ABPRD_1O CK_ABPRD WERTV8 CURR 15   2   Beginning Inventory: Single-Level Price Differences  
22 ABPRD_2O CK_ABPRD WERTV8 CURR 15   2   Beginning Inventory: Single-Level Price Differences  
23 ABPRD_3O CK_ABPRD WERTV8 CURR 15   2   Beginning Inventory: Single-Level Price Differences  
24 ABKDM_1O CK_ABKDM WERTV8 CURR 15   2   Beginning Inventory: Single-Level Exchange Rate Differences  
25 ABKDM_2O CK_ABKDM WERTV8 CURR 15   2   Beginning Inventory: Single-Level Exchange Rate Differences  
26 ABKDM_3O CK_ABKDM WERTV8 CURR 15   2   Beginning Inventory: Single-Level Exchange Rate Differences  
27 ZUKUMO CK_ZUKUM MENGV8 QUAN 15   3   Total quantity of goods received in period  
28 ZUABW_1O CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
29 ZUABW_2O CK_ZUABW_2 WERTV8 CURR 15   2   Variance to ML price  
30 ZUABW_3O CK_ZUABW_3 WERTV8 CURR 15   2   Variance to ML price  
31 ZUKDM_1O CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
32 ZUKDM_2O CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
33 ZUKDM_3O CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
34 SZKUMO CK_SZKUM MENGV8 QUAN 15   3   Other receipts: quantity (from-value from VPKUMO)  
35 VPKUMO CK_VPKUM MENGV8 QUAN 15   3   Other Receipts/Issues: Quantity  
36 VPPRD_1O CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
37 VPPRD_2O CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
38 VPPRD_3O CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
39 VPKDM_1O CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
40 VPKDM_2O CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
41 VPKDM_3O CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
42 VNKUMO CK_VNKUM MENGV8 QUAN 15   3   Issues not affecting the price: quantity  
43 VNPRD_1O CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
44 VNPRD_2O CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
45 VNPRD_3O CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
46 VNKDM_1O CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
47 VNKDM_2O CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
48 VNKDM_3O CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
49 EKKUMO CK_EKKUM MENGV8 QUAN 15   3   Receipts: Quantity from Purchase Orders (From-Value)  
50 EKPRD_1O CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
51 EKPRD_2O CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
52 EKPRD_3O CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
53 EKKDM_1O CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
54 EKKDM_2O CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
55 EKKDM_3O CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
56 PBKUMO CK_PBKUM MENGV8 QUAN 15   3   Receipts: Quantity from Subsequent Adjustments (from value)  
57 PBPOPO CK_PBKUM MENGV8 QUAN 15   3   Receipts: Quantity from Subsequent Adjustments (from value)  
58 PBPRD_1O CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
59 PBPRD_2O CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
60 PBPRD_3O CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
61 PBKDM_1O CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
62 PBKDM_2O CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
63 PBKDM_3O CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
64 VNPRD_1EA CK_VNPRDEA WERTV8 CURR 15   2   Single-level adjustment to consumption from price difference  
65 VNPRD_2EA CK_VNPRDEA WERTV8 CURR 15   2   Single-level adjustment to consumption from price difference  
66 VNPRD_3EA CK_VNPRDEA WERTV8 CURR 15   2   Single-level adjustment to consumption from price difference  
67 VNKDM_1EA CK_VNKDMEA WERTV8 CURR 15   2   Single-level adjustment to consumption from ExRt differences  
68 VNKDM_2EA CK_VNKDMEA WERTV8 CURR 15   2   Single-level adjustment to consumption from ExRt differences  
69 VNKDM_3EA CK_VNKDMEA WERTV8 CURR 15   2   Single-level adjustment to consumption from ExRt differences  
70 EBPRD_1EA CK_EBPRDEA WERTV8 CURR 15   2   Single-Level Adjustm. to End. Inv. Due to Price Differences  
71 EBPRD_2EA CK_EBPRDEA WERTV8 CURR 15   2   Single-Level Adjustm. to End. Inv. Due to Price Differences  
72 EBPRD_3EA CK_EBPRDEA WERTV8 CURR 15   2   Single-Level Adjustm. to End. Inv. Due to Price Differences  
73 EBKDM_1EA CK_EBKDMEA WERTV8 CURR 15   2   Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff  
74 EBKDM_2EA CK_EBKDMEA WERTV8 CURR 15   2   Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff  
75 EBKDM_3EA CK_EBKDMEA WERTV8 CURR 15   2   Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff  
76 PEINH_1 CK_PEINH_1 PACK3 DEC 5   0   Price unit  
77 PEINH_2 CK_PEINH_2 PACK3 DEC 5   0   Price unit for material ledger  
78 PEINH_3 CK_PEINH_3 PACK3 DEC 5   0   Price unit for material ledger  
79 STPRS_1 CK_STPRS_1 WERT11 CURR 11   2   Standard price  
80 STPRS_2 CK_STPRS_2 WERT11 CURR 11   2   Standard price  
81 STPRS_3 CK_STPRS_3 WERT11 CURR 11   2   Standard price  
82 PVPRS_1 CK_PVPRS_1 WERT11 CURR 11   2   Periodic unit price  
83 PVPRS_2 CK_PVPRS_2 WERT11 CURR 11   2   Periodic unit price  
84 PVPRS_3 CK_PVPRS_3 WERT11 CURR 11   2   Periodic unit price  
85 XKONCHK CK_XKONCHK CK_XKONCHK CHAR 1   0   Switch off consistency check  
86 UMKUMA CK_UMKUM MENGV8 QUAN 15   3   Quantity posted to previous period  
87 ZUUMB_1A CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
88 ZUUMB_2A CK_ZUUMB_2 WERTV8 CURR 15   2   Revaluation amount for material ledger price  
89 ZUUMB_3A CK_ZUUMB_3 WERTV8 CURR 15   2   Revaluation amount for material ledger price  
90 ZUKUMA CK_ZUKUM MENGV8 QUAN 15   3   Total quantity of goods received in period  
91 ZUABW_1A CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
92 ZUABW_2A CK_ZUABW_2 WERTV8 CURR 15   2   Variance to ML price  
93 ZUABW_3A CK_ZUABW_3 WERTV8 CURR 15   2   Variance to ML price  
94 ZUKDM_1A CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
95 ZUKDM_2A CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
96 ZUKDM_3A CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
97 EKKUMA CK_EKKUM MENGV8 QUAN 15   3   Receipts: Quantity from Purchase Orders (From-Value)  
98 EKPRD_1A CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
99 EKPRD_2A CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
100 EKPRD_3A CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
101 EKKDM_1A CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
102 EKKDM_2A CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
103 EKKDM_3A CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
104 PBKUMA CK_PBKUM MENGV8 QUAN 15   3   Receipts: Quantity from Subsequent Adjustments (from value)  
105 PBPRD_1A CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
106 PBPRD_2A CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
107 PBPRD_3A CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
108 PBKDM_1A CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
109 PBKDM_2A CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
110 PBKDM_3A CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
111 STATUS CK_MLSTAT CK_MLSTAT NUMC 2   0   Material ledger period status  
112 VPRSV_1 VPRSV VPRSV CHAR 1   0   Price control indicator  
113 VPRSV_2 VPRSV VPRSV CHAR 1   0   Price control indicator  
114 VPRSV_3 VPRSV VPRSV CHAR 1   0   Price control indicator  
115 .INCLUDE       0   0   Difference to be closed for material ledger  
116 .INCLU-_1D       0   0   Currency fields closing  
117 ZUABW_1D CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
118 ZUUMB_1D CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
119 VNPRD_1D CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
120 VPPRD_1D CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
121 EKPRD_1D CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
122 PBPRD_1D CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
123 ZUKDM_1D CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
124 VNKDM_1D CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
125 VPKDM_1D CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
126 EKKDM_1D CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
127 PBKDM_1D CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
128 .INCLU-_2D       0   0   Currency fields closing  
129 ZUABW_2D CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
130 ZUUMB_2D CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
131 VNPRD_2D CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
132 VPPRD_2D CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
133 EKPRD_2D CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
134 PBPRD_2D CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
135 ZUKDM_2D CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
136 VNKDM_2D CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
137 VPKDM_2D CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
138 EKKDM_2D CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
139 PBKDM_2D CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
140 .INCLU-_3D       0   0   Currency fields closing  
141 ZUABW_3D CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
142 ZUUMB_3D CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
143 VNPRD_3D CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
144 VPPRD_3D CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
145 EKPRD_3D CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
146 PBPRD_3D CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
147 ZUKDM_3D CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
148 VNKDM_3D CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
149 VPKDM_3D CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
150 EKKDM_3D CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
151 PBKDM_3D CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
152 .INCLU-D       0   0   Quantity fields from closing field group CKML1  
153 ZUKUMD CK_ZUKUM MENGV8 QUAN 15   3   Total quantity of goods received in period  
154 UMKUMD CK_UMKUM MENGV8 QUAN 15   3   Quantity posted to previous period  
155 VNKUMD CK_VNKUM MENGV8 QUAN 15   3   Issues not affecting the price: quantity  
156 VPKUMD CK_VPKUM MENGV8 QUAN 15   3   Other Receipts/Issues: Quantity  
157 SZKUMD CK_SZKUM MENGV8 QUAN 15   3   Other receipts: quantity (from-value from VPKUMO)  
158 EKKUMD CK_EKKUM MENGV8 QUAN 15   3   Receipts: Quantity from Purchase Orders (From-Value)  
159 PBKUMD CK_PBKUM MENGV8 QUAN 15   3   Receipts: Quantity from Subsequent Adjustments (from value)  
160 PBPOPD CK_PBKUM MENGV8 QUAN 15   3   Receipts: Quantity from Subsequent Adjustments (from value)  
161 .INCLUDE       0   0   Subseq. debit amounts neutral current period (Clsg.ML)  
162 .INCLU-NA       0   0   Fields for subsequent debit -SALK3- (Clsg.ML)  
163 SALK3_1NA CK_SALK3_1 WERTV8 CURR 15   2   Value of total valuated stock  
164 SALK3_2NA CK_SALK3_2 WERTV8 CURR 15   2   Value of total valuated stock  
165 SALK3_3NA CK_SALK3_3 WERTV8 CURR 15   2   Value of total valuated stock  
166 .INCLUDE       0   0   Exch. rt. differences credit amount curr. per. (ML sttlmnt)  
167 .INCLU-KA       0   0   Fields for subsequent debit -SALK3- (Clsg.ML)  
168 SALK3_1KA CK_SALK3_1 WERTV8 CURR 15   2   Value of total valuated stock  
169 SALK3_2KA CK_SALK3_2 WERTV8 CURR 15   2   Value of total valuated stock  
170 SALK3_3KA CK_SALK3_3 WERTV8 CURR 15   2   Value of total valuated stock  
171 .INCLUDE       0   0   Revaluate subs. deb./cred. amnts: current per. (ML clsg)  
172 .INCLU-UA       0   0   Fields for subsequent debit -SALK3- (Clsg.ML)  
173 SALK3_1UA CK_SALK3_1 WERTV8 CURR 15   2   Value of total valuated stock  
174 SALK3_2UA CK_SALK3_2 WERTV8 CURR 15   2   Value of total valuated stock  
175 SALK3_3UA CK_SALK3_3 WERTV8 CURR 15   2   Value of total valuated stock  
176 .INCLUDE       0   0   Subseq. debit amounts neutral from prev. periods (Clsg.ML)  
177 .INCLU-NV       0   0   Fields for subsequent debit -SALK3- (Clsg.ML)  
178 SALK3_1NV CK_SALK3_1 WERTV8 CURR 15   2   Value of total valuated stock  
179 SALK3_2NV CK_SALK3_2 WERTV8 CURR 15   2   Value of total valuated stock  
180 SALK3_3NV CK_SALK3_3 WERTV8 CURR 15   2   Value of total valuated stock  
181 .INCLUDE       0   0   Exch. rt. differences credit amount fr. prev. per. (ML sttl)  
182 .INCLU-KV       0   0   Fields for subsequent debit -SALK3- (Clsg.ML)  
183 SALK3_1KV CK_SALK3_1 WERTV8 CURR 15   2   Value of total valuated stock  
184 SALK3_2KV CK_SALK3_2 WERTV8 CURR 15   2   Value of total valuated stock  
185 SALK3_3KV CK_SALK3_3 WERTV8 CURR 15   2   Value of total valuated stock  
186 .INCLUDE       0   0   Reval. subs.deb./cred.amnts: from prev. per. (ML clsg)  
187 .INCLU-UV       0   0   Fields for subsequent debit -SALK3- (Clsg.ML)  
188 SALK3_1UV CK_SALK3_1 WERTV8 CURR 15   2   Value of total valuated stock  
189 SALK3_2UV CK_SALK3_2 WERTV8 CURR 15   2   Value of total valuated stock  
190 SALK3_3UV CK_SALK3_3 WERTV8 CURR 15   2   Value of total valuated stock  
191 MATNR MATNR MATNR CHAR 18   0   Material Number *
192 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
193 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
194 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
195 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document *
196 PSPNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
197 XRUE XRUEM XFELD CHAR 1   0   Allow Posting to Previous Period (Backposting)  
198 .INCLUDE       0   0   Difference to be closed, Material ledger (Std pr., acctg)  
199 .INCLU-_1S       0   0   Currency fields closing  
200 ZUABW_1S CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
201 ZUUMB_1S CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
202 VNPRD_1S CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
203 VPPRD_1S CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
204 EKPRD_1S CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
205 PBPRD_1S CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
206 ZUKDM_1S CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
207 VNKDM_1S CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
208 VPKDM_1S CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
209 EKKDM_1S CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
210 PBKDM_1S CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
211 .INCLU-_2S       0   0   Currency fields closing  
212 ZUABW_2S CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
213 ZUUMB_2S CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
214 VNPRD_2S CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
215 VPPRD_2S CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
216 EKPRD_2S CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
217 PBPRD_2S CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
218 ZUKDM_2S CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
219 VNKDM_2S CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
220 VPKDM_2S CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
221 EKKDM_2S CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
222 PBKDM_2S CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
223 .INCLU-_3S       0   0   Currency fields closing  
224 ZUABW_3S CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
225 ZUUMB_3S CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
226 VNPRD_3S CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
227 VPPRD_3S CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
228 EKPRD_3S CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
229 PBPRD_3S CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
230 ZUKDM_3S CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
231 VNKDM_3S CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
232 VPKDM_3S CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
233 EKKDM_3S CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
234 PBKDM_3S CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
235 .INCLU-S       0   0   Quantity fields from closing field group CKML1  
236 ZUKUMS CK_ZUKUM MENGV8 QUAN 15   3   Total quantity of goods received in period  
237 UMKUMS CK_UMKUM MENGV8 QUAN 15   3   Quantity posted to previous period  
238 VNKUMS CK_VNKUM MENGV8 QUAN 15   3   Issues not affecting the price: quantity  
239 VPKUMS CK_VPKUM MENGV8 QUAN 15   3   Other Receipts/Issues: Quantity  
240 SZKUMS CK_SZKUM MENGV8 QUAN 15   3   Other receipts: quantity (from-value from VPKUMO)  
241 EKKUMS CK_EKKUM MENGV8 QUAN 15   3   Receipts: Quantity from Purchase Orders (From-Value)  
242 PBKUMS CK_PBKUM MENGV8 QUAN 15   3   Receipts: Quantity from Subsequent Adjustments (from value)  
243 PBPOPS CK_PBKUM MENGV8 QUAN 15   3   Receipts: Quantity from Subsequent Adjustments (from value)  
244 .INCLUDE       0   0   GR/IR and price diff. posting with standard price control  
245 REKUM CK_REKUM MENGV8 QUAN 15   3   Total valuted invoice receipt quantity for the period  
246 .INCLUDE       0   0   Value of price difference posting -PRDIF-  
247 PRDIF_1 CK_PRDIF WERTV8 CURR 15   2   Value of price difference posting  
248 PRDIF_2 CK_PRDIF WERTV8 CURR 15   2   Value of price difference posting  
249 PRDIF_3 CK_PRDIF WERTV8 CURR 15   2   Value of price difference posting  
History
Last changed by/on SAP  20130529 
SAP Release Created in