SAP ABAP Table CKI_AUFBE (Transfer of Goods Movements to Order History)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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CKML (Package) Material ledger
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | CKI_AUFBE |
|
| Short Description | Transfer of Goods Movements to Order History |
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 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 2 | |
CO_POSNR | CO_POSNR | NUMC | 4 | 0 | Order item number | ||
| 3 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
| 4 | |
CKI_VGABE | CKI_VGABE | CHAR | 1 | 0 | Type of Transaction in the Object History | ||
| 5 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 6 | |
MJAHR | GJAHR | NUMC | 4 | 0 | Year of material document | ||
| 7 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 8 | |
CK_KALNR1 | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number - Product Costing | * | |
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 11 | |
BDATJ | GJAHR | NUMC | 4 | 0 | Posting Date YYYY | ||
| 12 | |
BWART | BWART | CHAR | 3 | 0 | Movement type (inventory management) | * | |
| 13 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 14 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 15 | |
HRKFT | HRKFT | CHAR | 4 | 0 | Origin Group as Subdivision of Cost Element | * | |
| 16 | |
BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | * | |
| 17 | |
BWMOD | CHAR4 | CHAR | 4 | 0 | Valuation grouping code | ||
| 18 | |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
| 19 | |
MTART | MTART | CHAR | 4 | 0 | Material type | * | |
| 20 | |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
| 21 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 22 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 23 | |
BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
| 24 | |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
| 25 | |
XWOFF | XFELD | CHAR | 1 | 0 | Calculation of val. open | ||
| 26 | |
WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
| 27 | |
MBLNR | BELNR | CHAR | 10 | 0 | Number of Material Document | ||
| 28 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 29 | |
MBLPO | MBLPO | NUMC | 4 | 0 | Item in material document | ||
| 30 | |
PARWK | WERKS | CHAR | 4 | 0 | Plant involved in settlement | * | |
| 31 | |
BSTMG | MENG13 | QUAN | 13 | 3 | Purchase Order Quantity | ||
| 32 | |
BSTME | MEINS | UNIT | 3 | 0 | Order unit | * | |
| 33 | |
WERTU | XFELD | CHAR | 1 | 0 | Value Updating in Material Master Record | ||
| 34 | |
MENGU | XFELD | CHAR | 1 | 0 | Quantity Updating in Material Master Record | ||
| 35 | |
WEUNB | XFELD | CHAR | 1 | 0 | Goods Receipt, Non-Valuated | ||
| 36 | |
SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
| 37 | |
KZBWS | KZBWS | CHAR | 1 | 0 | Valuation of Special Stock |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |