SAP ABAP Table CKI_VTN_ML (Fields for new balance carried forward (GR/IR total))

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_VTN_ML	Table Relationship Diagram
Short Description	Fields for new balance carried forward (GR/IR total)

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	WEKUMVN	☐	CK_WEKUMV	MENGV8	QUAN	15	3	Total valuated GR quantity (carried forward)
2	.INCLU-VN	☐				0	0	GR values GR/IR total (Crd for.)-GRVal-
3	WEWRT_1VN	☐	CK_WEWV_1	WERTV8	CURR	15	2	Total value of goods receipts (carried for.)
4	WEWRT_2VN	☐	CK_WEWV_2	WERTV8	CURR	15	2	Total value of goods receipts (carried for.)
5	WEWRT_3VN	☐	CK_WEWV_3	WERTV8	CURR	15	2	Total value of goods receipts (carried for.)
6	REKUMVN	☐	CK_REKUMV	MENGV8	QUAN	15	3	Total valuted invoice receipt quantity (carried for.)
7	.INCLU-VN	☐				0	0	IR values GR/IR total (crd for.)-IRVal-
8	REWRT_1VN	☐	CK_REWV_1	WERTV8	CURR	15	2	Total invoice receipt value (carried for.)
9	REWRT_2VN	☐	CK_REWV_2	WERTV8	CURR	15	2	Total invoice receipt value (carried for.)
10	REWRT_3VN	☐	CK_REWV_3	WERTV8	CURR	15	2	Total invoice receipt value (carried for.)

History

Last changed by/on	SAP	19970708
SAP Release Created in