SAP ABAP Table CKI_CKMLPP (Data Part CKMLPP)

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_CKMLPP	Table Relationship Diagram
Short Description	Data Part CKMLPP

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	KZ_ABGER	☐	XABGER	XABGER	CHAR	1	0	Material price will no longer be determined in this period
2	XKONCHK	☐	CK_XKONCHK	CK_XKONCHK	CHAR	1	0	Switch off consistency check
3	STATUS	☐	CK_MLSTAT	CK_MLSTAT	NUMC	2	0	Material ledger period status
4	MEINS	☐	CKML_MEINS	MEINS	UNIT	3	0	Unit of Measure for Material Valuation	*
5	SAPRL	☐	SYSAPRL	SYCHAR04	CHAR	4	0	Release of SAP System
6	XERROR	☐	CK_XABRERR	CK_XERROR	CHAR	1	0	Indicates that error(s) occurred during last price determ.
7	CD_OK	☐	CKML_CD_OK	CHAR1	CHAR	1	0	Summarization Record MLCD Created Correctly
8	XNEWCCSNEXTMON	☐	MLCCS_D_XNEWCCSNEXTMON	BOOLE	CHAR	1	0	Regenerate Cost Component Split for Next Period
9	XMYMP	☐	CKML_MYMP	XFELD	CHAR	1	0	Determine Receipt Values Status
10	.INCLUDE	☐				0	0	Value Fields for ckmlpp
11	LBKUM	☐	CK_LBKUM	MENGV8	QUAN	15	3	Total valuated stock
12	UMKUMO	☐	CK_UMKUM	MENGV8	QUAN	15	3	Quantity posted to previous period
13	ABKUMO	☐	CK_ABKUM	MENGV8	QUAN	15	3	Beginning Inventory: Quantity at Start of Period
14	ZUKUMO	☐	CK_ZUKUM	MENGV8	QUAN	15	3	Total quantity of goods received in period
15	SZKUMO	☐	CK_SZKUM	MENGV8	QUAN	15	3	Other receipts: quantity (from-value from VPKUMO)
16	VPKUMO	☐	CK_VPKUM	MENGV8	QUAN	15	3	Other Receipts/Issues: Quantity
17	VNKUMO	☐	CK_VNKUM	MENGV8	QUAN	15	3	Issues not affecting the price: quantity
18	EKKUMO	☐	CK_EKKUM	MENGV8	QUAN	15	3	Receipts: Quantity from Purchase Orders (From-Value)
19	PBKUMO	☐	CK_PBKUM	MENGV8	QUAN	15	3	Receipts: Quantity from Subsequent Adjustments (from value)
20	PBPOPO	☐	CK_PBPOPO	MENGV8	QUAN	15	3	Receipts: Quantity from Sub.Adjustments in period
21	VPPOPO	☐	CK_VPPOPO	MENGV8	QUAN	15	3	Inputs: Quantity from Subsequent Adjustments (from Value)
22	UMKUMA	☐	CK_UMKUM_A	MENGV8	QUAN	15	3	Amount in the period - posted to a prior period - settled
23	ZUKUMA	☐	CK_ZUKUM_A	MENGV8	QUAN	15	3	Quantity of Goods Recieved in the Period (settled)
24	EKKUMA	☐	CK_EKKUM_A	MENGV8	QUAN	15	3	Receipts: Quantity Settled from Purchase Orders (From-Value)
25	PBKUMA	☐	CK_PBKUM_A	MENGV8	QUAN	15	3	Receipts: Amount settled from subseq. adjustments (frm val.)

History

Last changed by/on	SAP	20130529
SAP Release Created in