SAP ABAP Table CKI_XAZ_ML (Difference to be closed for material ledger, accntg)
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_XAZ_ML   Table Relationship Diagram
Short Description Difference to be closed for material ledger, accntg    
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 .INCLU-_1Z       0   0   Currency fields closing  
2 ZUABW_1Z CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
3 ZUUMB_1Z CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
4 VNPRD_1Z CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
5 VPPRD_1Z CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
6 EKPRD_1Z CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
7 PBPRD_1Z CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
8 ZUKDM_1Z CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
9 VNKDM_1Z CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
10 VPKDM_1Z CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
11 EKKDM_1Z CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
12 PBKDM_1Z CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
13 .INCLU-_2Z       0   0   Currency fields closing  
14 ZUABW_2Z CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
15 ZUUMB_2Z CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
16 VNPRD_2Z CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
17 VPPRD_2Z CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
18 EKPRD_2Z CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
19 PBPRD_2Z CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
20 ZUKDM_2Z CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
21 VNKDM_2Z CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
22 VPKDM_2Z CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
23 EKKDM_2Z CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
24 PBKDM_2Z CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
25 .INCLU-_3Z       0   0   Currency fields closing  
26 ZUABW_3Z CK_ZUABW_1 WERTV8 CURR 15   2   Receipts: Single-level price differences  
27 ZUUMB_3Z CK_ZUUMB_1 WERTV8 CURR 15   2   Revaluation Amount  
28 VNPRD_3Z CK_VNPRD WERTV8 CURR 15   2   1-Level Price Differences from Issues not Affecting the Pric  
29 VPPRD_3Z CK_VPPRD WERTV8 CURR 15   2   Other receipts/issues: Single-level price differences  
30 EKPRD_3Z CK_EKPRD WERTV8 CURR 15   2   Receipts: Price Differences from Purchase Orders (From-Val.)  
31 PBPRD_3Z CK_PBPRD WERTV8 CURR 15   2   Receipts: Price differences from adjustments (from value)  
32 ZUKDM_3Z CK_ZUKDM WERTV8 CURR 15   2   Receipts: Single-level exchange rate differences  
33 VNKDM_3Z CK_VPKDM WERTV8 CURR 15   2   Other receipts/issues:Single-level exchange rate differences  
34 VPKDM_3Z CK_VNKDM WERTV8 CURR 15   2   Outward movement not affecting price: 1-lvl exch.rate diff.  
35 EKKDM_3Z CK_EKKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from POs (From-Value)  
36 PBKDM_3Z CK_PBKDM WERTV8 CURR 15   2   Receipts: Exchange Rate Differences from Adjustments  
37 .INCLU-Z       0   0   Quantity fields from closing field group CKML1  
38 ZUKUMZ CK_ZUKUM MENGV8 QUAN 15   3   Total quantity of goods received in period  
39 UMKUMZ CK_UMKUM MENGV8 QUAN 15   3   Quantity posted to previous period  
40 VNKUMZ CK_VNKUM MENGV8 QUAN 15   3   Issues not affecting the price: quantity  
41 VPKUMZ CK_VPKUM MENGV8 QUAN 15   3   Other Receipts/Issues: Quantity  
42 SZKUMZ CK_SZKUM MENGV8 QUAN 15   3   Other receipts: quantity (from-value from VPKUMO)  
43 EKKUMZ CK_EKKUM MENGV8 QUAN 15   3   Receipts: Quantity from Purchase Orders (From-Value)  
44 PBKUMZ CK_PBKUM MENGV8 QUAN 15   3   Receipts: Quantity from Subsequent Adjustments (from value)  
45 PBPOPZ CK_PBKUM MENGV8 QUAN 15   3   Receipts: Quantity from Subsequent Adjustments (from value)  
History
Last changed by/on SAP  19971028 
SAP Release Created in