SAP ABAP Table CKMD_MLPP (Structure MLPP for the Display of Material Ledger Document)
Hierarchy
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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 | CKMD_MLPP | Table Relationship Diagram |
Short Description | Structure MLPP for the Display of Material Ledger Document |
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 | .INCLUDE | 0 | 0 | Material Ledger Document: Posting Periods and Quantities | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BELNR | CK_BELNR | BELNR | CHAR | 10 | 0 | Number of a Material Ledger Document/Price Change Document | ||
4 | KJAHR | CK_KJAHR | GJAHR | NUMC | 4 | 0 | Material Ledger Document/Price Change Document: Storage Year | ||
5 | POSNR | CK_MLPOS | NUMC6 | NUMC | 6 | 0 | Item in Material Ledger Document | ||
6 | BDATJ | BDATJ | GJAHR | NUMC | 4 | 0 | Posting Date YYYY | ||
7 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
8 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | PERART | CK_PER_ART | CK_PER_ART | CHAR | 2 | 0 | Type of period | ||
10 | LBKUM | CK_LBKUMD | MENGV8 | QUAN | 15 | 3 | Quantity by which the total valuated inventory has changed | ||
11 | LBKUM_OLD | CK_LBKUM | MENGV8 | QUAN | 15 | 3 | Total valuated stock | ||
12 | UNTPER | CK_UNTPER | CK_UNTPER | NUMC | 3 | 0 | Value Structure Type | ||
13 | BKLAS | BKLAS | BKLAS | CHAR | 4 | 0 | Valuation Class | T025 | |
14 | XKONCHK | CK_XKONCHK | CK_XKONCHK | CHAR | 1 | 0 | Switch off consistency check | ||
15 | STATUS | CK_MLSTAT | CK_MLSTAT | NUMC | 2 | 0 | Material ledger period status | ||
16 | MODIF | CK_MODIF | CK_MODIF | CHAR | 1 | 0 | Type of BOM item | ||
17 | .INCLUDE | 0 | 0 | New ML Period-End Closing Status (Include in CMLPP) | |||||
18 | XVNB | CKML_XVNB | CKML_STATUS_FLAG | CHAR | 1 | 0 | Revaluation of Consumption Completed | ||
19 | XWIP | CKML_XWIP | CKML_STATUS_FLAG | CHAR | 1 | 0 | WIP Price Determination Completed | ||
20 | XOBJWIP | CKML_XOBJWIP | CKML_STATUS_FLAG | CHAR | 1 | 0 | WIP Calculated in Cost Object Controlling | ||
21 | XNOPL | CK_NO_PBPOPO | XFELD | CHAR | 1 | 0 | Price Determination Without Stock Coverage Check | ||
22 | .INCLUDE | 0 | 0 | Other New Period Status (Include in CMLPP) | |||||
23 | XCKMM | CKML_XCKMM | XFELD | CHAR | 1 | 0 | ML- Price Determination Control was Changed: (CKMM) | ||
24 | XCLEAN | CKML_XCLEAN | XFELD | CHAR | 1 | 0 | ALL ML-Relevant Postings for the Period Were Reversed | ||
25 | ZUKUMO | CK_ZUKUM | MENGV8 | QUAN | 15 | 3 | Total quantity of goods received in period | ||
26 | UMKUMO | CK_UMKUM | MENGV8 | QUAN | 15 | 3 | Quantity posted to previous period | ||
27 | ABKUMO | CK_ABKUM | MENGV8 | QUAN | 15 | 3 | Beginning Inventory: Quantity at Start of Period | ||
28 | SZKUMO | CK_SZKUM | MENGV8 | QUAN | 15 | 3 | Other receipts: quantity (from-value from VPKUMO) | ||
29 | VPKUMO | CK_VPKUM | MENGV8 | QUAN | 15 | 3 | Other Receipts/Issues: Quantity | ||
30 | VNKUMO | CK_VNKUM | MENGV8 | QUAN | 15 | 3 | Issues not affecting the price: quantity | ||
31 | EKKUMO | CK_EKKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Purchase Orders (From-Value) | ||
32 | PBKUMO | CK_PBKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Subsequent Adjustments (from value) | ||
33 | PBPOPO | CK_PBKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Subsequent Adjustments (from value) | ||
34 | ZUKUMA | CK_ZUKUM | MENGV8 | QUAN | 15 | 3 | Total quantity of goods received in period | ||
35 | UMKUMA | CK_UMKUM | MENGV8 | QUAN | 15 | 3 | Quantity posted to previous period | ||
36 | EKKUMA | CK_EKKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Purchase Orders (From-Value) | ||
37 | PBKUMA | CK_PBKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Subsequent Adjustments (from value) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CKMD_MLPP | BKLAS | T025 | BKLAS | REF | 1 | CN |
2 | CKMD_MLPP | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |