SAP ABAP Table CKI_CKMLPP_QUAN (Value Fields for 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
⤷ 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_QUAN | Table Relationship Diagram |
Short Description | Value Fields for 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 | LBKUM | CK_LBKUM | MENGV8 | QUAN | 15 | 3 | Total valuated stock | ||
2 | UMKUMO | CK_UMKUM | MENGV8 | QUAN | 15 | 3 | Quantity posted to previous period | ||
3 | ABKUMO | CK_ABKUM | MENGV8 | QUAN | 15 | 3 | Beginning Inventory: Quantity at Start of Period | ||
4 | ZUKUMO | CK_ZUKUM | MENGV8 | QUAN | 15 | 3 | Total quantity of goods received in period | ||
5 | SZKUMO | CK_SZKUM | MENGV8 | QUAN | 15 | 3 | Other receipts: quantity (from-value from VPKUMO) | ||
6 | VPKUMO | CK_VPKUM | MENGV8 | QUAN | 15 | 3 | Other Receipts/Issues: Quantity | ||
7 | VNKUMO | CK_VNKUM | MENGV8 | QUAN | 15 | 3 | Issues not affecting the price: quantity | ||
8 | EKKUMO | CK_EKKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Purchase Orders (From-Value) | ||
9 | PBKUMO | CK_PBKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Subsequent Adjustments (from value) | ||
10 | PBPOPO | CK_PBPOPO | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Sub.Adjustments in period | ||
11 | VPPOPO | CK_VPPOPO | MENGV8 | QUAN | 15 | 3 | Inputs: Quantity from Subsequent Adjustments (from Value) | ||
12 | UMKUMA | CK_UMKUM_A | MENGV8 | QUAN | 15 | 3 | Amount in the period - posted to a prior period - settled | ||
13 | ZUKUMA | CK_ZUKUM_A | MENGV8 | QUAN | 15 | 3 | Quantity of Goods Recieved in the Period (settled) | ||
14 | EKKUMA | CK_EKKUM_A | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
15 | PBKUMA | CK_PBKUM_A | MENGV8 | QUAN | 15 | 3 | Receipts: Amount settled from subseq. adjustments (frm val.) |
History
Last changed by/on | SAP | 19991129 |
SAP Release Created in |