SAP ABAP Table CKI_ABR_ML (Closing fields for material ledger)

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_ABR_ML	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	WEKUM	☐	CK_WEKUM	MENGV8	QUAN	15	3	Total valuated qty of goods received in the period
2	WEWRT_1	☐	CK_WEWRT_1	WERTV8	CURR	15	2	Total value of goods receipts for period
3	WEWRT_2	☐	CK_WEWRT_2	WERTV8	CURR	15	2	Total value of goods receipts for period
4	WEWRT_3	☐	CK_WEWRT_3	WERTV8	CURR	15	2	Total value of goods receipts for period
5	REKUM	☐	CK_REKUM	MENGV8	QUAN	15	3	Total valuted invoice receipt quantity for the period
6	REWRT_1	☐	CK_REWRT_1	WERTV8	CURR	15	2	Total invoice receipt value of period
7	REWRT_2	☐	CK_REWRT_2	WERTV8	CURR	15	2	Total invoice receipt value of period
8	REWRT_3	☐	CK_REWRT_3	WERTV8	CURR	15	2	Total invoice receipt value of period
9	LVREKUM	☐	CK_LVREKUM	MENGV8	QUAN	15	3	Subcontracting: total valuated invoice receipt quantity
10	LVREW_1	☐	CK_LVREW_1	WERTV8	CURR	15	2	Subcontracting: total invoice receipt value
11	LVREW_2	☐	CK_LVREW_2	WERTV8	CURR	15	2	Subcontracting: total invoice receipt value
12	LVREW_3	☐	CK_LVREW_3	WERTV8	CURR	15	2	Subcontracting: total invoice receipt value
13	ZUKUM	☐	CK_ZUKUM	MENGV8	QUAN	15	3	Total quantity of goods received in period
14	ZUABW_1	☐	CK_ZUABW_1	WERTV8	CURR	15	2	Receipts: Single-level price differences
15	ZUABW_2	☐	CK_ZUABW_2	WERTV8	CURR	15	2	Variance to ML price
16	ZUABW_3	☐	CK_ZUABW_3	WERTV8	CURR	15	2	Variance to ML price
17	LVABW_1	☐	CK_LVABW_1	WERTV8	CURR	15	2	Subcontrac.: var. from planned value of mat. to be provided
18	LVABW_2	☐	CK_LVABW_2	WERTV8	CURR	15	2	Subcontrac.: var. from planned value of mat. to be provided
19	LVABW_3	☐	CK_LVABW_3	WERTV8	CURR	15	2	Subcontrac.: var. from planned value of mat. to be provided
20	LVWEKUM	☐	CK_LVWEKUM	MENGV8	QUAN	15	3	Subcontracting: total valuated quantity of goods received
21	LVWEW_1	☐	CK_LVWEW_1	WERTV8	CURR	15	2	Subcontracting: value of goods received
22	LVWEW_2	☐	CK_LVWEW_2	WERTV8	CURR	15	2	Subcontracting: value of goods received
23	LVWEW_3	☐	CK_LVWEW_3	WERTV8	CURR	15	2	Subcontracting: value of goods received
24	ZUOME_1	☐	CK_ZUOME_1	WERTV8	CURR	15	2	Amount to be debited to material ledger price
25	ZUOME_2	☐	CK_ZUOME_2	WERTV8	CURR	15	2	Amount to be debited to material ledger price
26	ZUOME_3	☐	CK_ZUOME_3	WERTV8	CURR	15	2	Amount to be debited to material ledger price
27	ZUUMB_1	☐	CK_ZUUMB_1	WERTV8	CURR	15	2	Revaluation Amount
28	ZUUMB_2	☐	CK_ZUUMB_2	WERTV8	CURR	15	2	Revaluation amount for material ledger price
29	ZUUMB_3	☐	CK_ZUUMB_3	WERTV8	CURR	15	2	Revaluation amount for material ledger price

History

Last changed by/on	SAP	19970812
SAP Release Created in