SAP ABAP Table CKML1 (Material Ledger Period Totals Records (Release 3.xx))
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 | TRANSP | Transparent table |
Transparent table | CKML1 | Table Relationship Diagram |
Short Description | Material Ledger Period Totals Records (Release 3.xx) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | * | |
3 | MATLED | CK_MATLED | CK_MATLED | CHAR | 4 | 0 | Material ledger type | TCKM1 | |
4 | BDATJ | BDATJ | GJAHR | NUMC | 4 | 0 | Posting Date YYYY | ||
5 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
6 | UNTPER | CK_UNTPER | CK_UNTPER | NUMC | 3 | 0 | Value Structure Type | ||
7 | STPRS_1 | CK_STPRS_1 | WERT11 | CURR | 11 | 2 | Standard price | ||
8 | STPRS_2 | CK_STPRS_2 | WERT11 | CURR | 11 | 2 | Standard price | ||
9 | STPRS_3 | CK_STPRS_3 | WERT11 | CURR | 11 | 2 | Standard price | ||
10 | PVPRS_1 | CK_PVPRS_1 | WERT11 | CURR | 11 | 2 | Periodic unit price | ||
11 | PVPRS_2 | CK_PVPRS_2 | WERT11 | CURR | 11 | 2 | Periodic unit price | ||
12 | PVPRS_3 | CK_PVPRS_3 | WERT11 | CURR | 11 | 2 | Periodic unit price | ||
13 | LBKUM | CK_LBKUM | MENGV8 | QUAN | 15 | 3 | Total valuated stock | ||
14 | SALK3_1 | CK_SALK3_1 | WERTV8 | CURR | 15 | 2 | Value of total valuated stock | ||
15 | SALK3_2 | CK_SALK3_2 | WERTV8 | CURR | 15 | 2 | Value of total valuated stock | ||
16 | SALK3_3 | CK_SALK3_3 | WERTV8 | CURR | 15 | 2 | Value of total valuated stock | ||
17 | SALKV_1 | CK_SALKV_1 | WERTV8 | CURR | 15 | 2 | Value based on the periodic unit price (only with pr.ctrl S) | ||
18 | SALKV_2 | CK_SALKV_2 | WERTV8 | CURR | 15 | 2 | Value based on the periodic unit price (only with pr.ctrl S) | ||
19 | SALKV_3 | CK_SALKV_3 | WERTV8 | CURR | 15 | 2 | Value based on the periodic unit price (only with pr.ctrl S) | ||
20 | KZ_ABGER | XABGER | XABGER | CHAR | 1 | 0 | Material price will no longer be determined in this period | ||
21 | .INCLU-O | 0 | 0 | Closing fields for material ledger | |||||
22 | WEKUMO | CK_WEKUM | MENGV8 | QUAN | 15 | 3 | Total valuated qty of goods received in the period | ||
23 | WEWRT_1O | CK_WEWRT_1 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts for period | ||
24 | WEWRT_2O | CK_WEWRT_2 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts for period | ||
25 | WEWRT_3O | CK_WEWRT_3 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts for period | ||
26 | REKUMO | CK_REKUM | MENGV8 | QUAN | 15 | 3 | Total valuted invoice receipt quantity for the period | ||
27 | REWRT_1O | CK_REWRT_1 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value of period | ||
28 | REWRT_2O | CK_REWRT_2 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value of period | ||
29 | REWRT_3O | CK_REWRT_3 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value of period | ||
30 | LVREKUMO | CK_LVREKUM | MENGV8 | QUAN | 15 | 3 | Subcontracting: total valuated invoice receipt quantity | ||
31 | LVREW_1O | CK_LVREW_1 | WERTV8 | CURR | 15 | 2 | Subcontracting: total invoice receipt value | ||
32 | LVREW_2O | CK_LVREW_2 | WERTV8 | CURR | 15 | 2 | Subcontracting: total invoice receipt value | ||
33 | LVREW_3O | CK_LVREW_3 | WERTV8 | CURR | 15 | 2 | Subcontracting: total invoice receipt value | ||
34 | ZUKUMO | CK_ZUKUM | MENGV8 | QUAN | 15 | 3 | Total quantity of goods received in period | ||
35 | ZUABW_1O | CK_ZUABW_1 | WERTV8 | CURR | 15 | 2 | Receipts: Single-level price differences | ||
36 | ZUABW_2O | CK_ZUABW_2 | WERTV8 | CURR | 15 | 2 | Variance to ML price | ||
37 | ZUABW_3O | CK_ZUABW_3 | WERTV8 | CURR | 15 | 2 | Variance to ML price | ||
38 | LVABW_1O | CK_LVABW_1 | WERTV8 | CURR | 15 | 2 | Subcontrac.: var. from planned value of mat. to be provided | ||
39 | LVABW_2O | CK_LVABW_2 | WERTV8 | CURR | 15 | 2 | Subcontrac.: var. from planned value of mat. to be provided | ||
40 | LVABW_3O | CK_LVABW_3 | WERTV8 | CURR | 15 | 2 | Subcontrac.: var. from planned value of mat. to be provided | ||
41 | LVWEKUMO | CK_LVWEKUM | MENGV8 | QUAN | 15 | 3 | Subcontracting: total valuated quantity of goods received | ||
42 | LVWEW_1O | CK_LVWEW_1 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received | ||
43 | LVWEW_2O | CK_LVWEW_2 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received | ||
44 | LVWEW_3O | CK_LVWEW_3 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received | ||
45 | ZUOME_1O | CK_ZUOME_1 | WERTV8 | CURR | 15 | 2 | Amount to be debited to material ledger price | ||
46 | ZUOME_2O | CK_ZUOME_2 | WERTV8 | CURR | 15 | 2 | Amount to be debited to material ledger price | ||
47 | ZUOME_3O | CK_ZUOME_3 | WERTV8 | CURR | 15 | 2 | Amount to be debited to material ledger price | ||
48 | ZUUMB_1O | CK_ZUUMB_1 | WERTV8 | CURR | 15 | 2 | Revaluation Amount | ||
49 | ZUUMB_2O | CK_ZUUMB_2 | WERTV8 | CURR | 15 | 2 | Revaluation amount for material ledger price | ||
50 | ZUUMB_3O | CK_ZUUMB_3 | WERTV8 | CURR | 15 | 2 | Revaluation amount for material ledger price | ||
51 | LVPVP_1 | CK_LVPVP_1 | WERT11 | CURR | 11 | 2 | Subcontracting: periodic unit price (PUP) | ||
52 | LVPVP_2 | CK_LVPVP_2 | WERT11 | CURR | 11 | 2 | Subcontracting: periodic unit price (PUP) | ||
53 | LVPVP_3 | CK_LVPVP_3 | WERT11 | CURR | 11 | 2 | Subcontracting: periodic unit price (PUP) | ||
54 | .INCLU-A | 0 | 0 | Closing fields for material ledger | |||||
55 | WEKUMA | CK_WEKUM | MENGV8 | QUAN | 15 | 3 | Total valuated qty of goods received in the period | ||
56 | WEWRT_1A | CK_WEWRT_1 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts for period | ||
57 | WEWRT_2A | CK_WEWRT_2 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts for period | ||
58 | WEWRT_3A | CK_WEWRT_3 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts for period | ||
59 | REKUMA | CK_REKUM | MENGV8 | QUAN | 15 | 3 | Total valuted invoice receipt quantity for the period | ||
60 | REWRT_1A | CK_REWRT_1 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value of period | ||
61 | REWRT_2A | CK_REWRT_2 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value of period | ||
62 | REWRT_3A | CK_REWRT_3 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value of period | ||
63 | LVREKUMA | CK_LVREKUM | MENGV8 | QUAN | 15 | 3 | Subcontracting: total valuated invoice receipt quantity | ||
64 | LVREW_1A | CK_LVREW_1 | WERTV8 | CURR | 15 | 2 | Subcontracting: total invoice receipt value | ||
65 | LVREW_2A | CK_LVREW_2 | WERTV8 | CURR | 15 | 2 | Subcontracting: total invoice receipt value | ||
66 | LVREW_3A | CK_LVREW_3 | WERTV8 | CURR | 15 | 2 | Subcontracting: total invoice receipt value | ||
67 | ZUKUMA | CK_ZUKUM | MENGV8 | QUAN | 15 | 3 | Total quantity of goods received in period | ||
68 | ZUABW_1A | CK_ZUABW_1 | WERTV8 | CURR | 15 | 2 | Receipts: Single-level price differences | ||
69 | ZUABW_2A | CK_ZUABW_2 | WERTV8 | CURR | 15 | 2 | Variance to ML price | ||
70 | ZUABW_3A | CK_ZUABW_3 | WERTV8 | CURR | 15 | 2 | Variance to ML price | ||
71 | LVABW_1A | CK_LVABW_1 | WERTV8 | CURR | 15 | 2 | Subcontrac.: var. from planned value of mat. to be provided | ||
72 | LVABW_2A | CK_LVABW_2 | WERTV8 | CURR | 15 | 2 | Subcontrac.: var. from planned value of mat. to be provided | ||
73 | LVABW_3A | CK_LVABW_3 | WERTV8 | CURR | 15 | 2 | Subcontrac.: var. from planned value of mat. to be provided | ||
74 | LVWEKUMA | CK_LVWEKUM | MENGV8 | QUAN | 15 | 3 | Subcontracting: total valuated quantity of goods received | ||
75 | LVWEW_1A | CK_LVWEW_1 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received | ||
76 | LVWEW_2A | CK_LVWEW_2 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received | ||
77 | LVWEW_3A | CK_LVWEW_3 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received | ||
78 | ZUOME_1A | CK_ZUOME_1 | WERTV8 | CURR | 15 | 2 | Amount to be debited to material ledger price | ||
79 | ZUOME_2A | CK_ZUOME_2 | WERTV8 | CURR | 15 | 2 | Amount to be debited to material ledger price | ||
80 | ZUOME_3A | CK_ZUOME_3 | WERTV8 | CURR | 15 | 2 | Amount to be debited to material ledger price | ||
81 | ZUUMB_1A | CK_ZUUMB_1 | WERTV8 | CURR | 15 | 2 | Revaluation Amount | ||
82 | ZUUMB_2A | CK_ZUUMB_2 | WERTV8 | CURR | 15 | 2 | Revaluation amount for material ledger price | ||
83 | ZUUMB_3A | CK_ZUUMB_3 | WERTV8 | CURR | 15 | 2 | Revaluation amount for material ledger price | ||
84 | ZUOMP_1O | CK_ZUOMP_1 | WERT11 | CURR | 11 | 2 | Theoretical subsequent debit/credit price per price unit | ||
85 | ZUOMP_2O | CK_ZUOMP_2 | WERT11 | CURR | 11 | 2 | Theoretical subsequent debit/credit price per price unit | ||
86 | ZUOMP_3O | CK_ZUOMP_3 | WERT11 | CURR | 11 | 2 | Theoretical subsequent debit/credit price per price unit | ||
87 | ZUOMP_1A | CK_ZUOMP_1 | WERT11 | CURR | 11 | 2 | Theoretical subsequent debit/credit price per price unit | ||
88 | ZUOMP_2A | CK_ZUOMP_2 | WERT11 | CURR | 11 | 2 | Theoretical subsequent debit/credit price per price unit | ||
89 | ZUOMP_3A | CK_ZUOMP_3 | WERT11 | CURR | 11 | 2 | Theoretical subsequent debit/credit price per price unit | ||
90 | ZUOMMO | CK_ZUOMM | MENGV8 | QUAN | 15 | 3 | Cumulated quantity of subs. debit/credit in period | ||
91 | ZUOMMA | CK_ZUOMM | MENGV8 | QUAN | 15 | 3 | Cumulated quantity of subs. debit/credit in period | ||
92 | PEINH_1 | CK_PEINH_1 | PACK3 | DEC | 5 | 0 | Price unit | ||
93 | PEINH_2 | CK_PEINH_2 | PACK3 | DEC | 5 | 0 | Price unit for material ledger | ||
94 | PEINH_3 | CK_PEINH_3 | PACK3 | DEC | 5 | 0 | Price unit for material ledger | ||
95 | UMKUMO | CK_UMKUM | MENGV8 | QUAN | 15 | 3 | Quantity posted to previous period | ||
96 | UMKUMA | CK_UMKUM | MENGV8 | QUAN | 15 | 3 | Quantity posted to previous period | ||
97 | WEKUMVA | CK_WEKUMV | MENGV8 | QUAN | 15 | 3 | Total valuated GR quantity (carried forward) | ||
98 | WEWRT_1VA | CK_WEWV_1 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts (carried for.) | ||
99 | WEWRT_2VA | CK_WEWV_2 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts (carried for.) | ||
100 | WEWRT_3VA | CK_WEWV_3 | WERTV8 | CURR | 15 | 2 | Total value of goods receipts (carried for.) | ||
101 | REKUMVA | CK_REKUMV | MENGV8 | QUAN | 15 | 3 | Total valuted invoice receipt quantity (carried for.) | ||
102 | REWRT_1VA | CK_REWV_1 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value (carried for.) | ||
103 | REWRT_2VA | CK_REWV_2 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value (carried for.) | ||
104 | REWRT_3VA | CK_REWV_3 | WERTV8 | CURR | 15 | 2 | Total invoice receipt value (carried for.) | ||
105 | LVWEKUMVA | CK_LWEKV | MENGV8 | QUAN | 15 | 3 | Subcontracting: total valuated GR quantity (carried for.) | ||
106 | LVWEW_1VA | CK_LWEWV_1 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received (carried for.) | ||
107 | LVWEW_2VA | CK_LWEWV_2 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received (carried for.) | ||
108 | LVWEW_3VA | CK_LWEWV_3 | WERTV8 | CURR | 15 | 2 | Subcontracting: value of goods received (carried for.) | ||
109 | LVREKUMVA | CK_LREKV | MENGV8 | QUAN | 15 | 3 | Subcontracting: Total Valuated IR Quantity (Carryforward) | ||
110 | LVREW_1VA | CK_LREWV_1 | WERTV8 | CURR | 15 | 2 | Subcontracting: Total Invoice Receipt Value (Carryforward) | ||
111 | LVREW_2VA | CK_LREWV_2 | WERTV8 | CURR | 15 | 2 | Subcontracting: Total Invoice Receipt Value (Carryforward) | ||
112 | LVREW_3VA | CK_LREWV_3 | WERTV8 | CURR | 15 | 2 | Subcontracting: Total Invoice Receipt Value (Carryforward) | ||
113 | ZPLPR_1 | DZPLPR | WERT11 | CURR | 11 | 2 | Future planned price | ||
114 | ZPLPR_2 | DZPLPR | WERT11 | CURR | 11 | 2 | Future planned price | ||
115 | ZPLPR_3 | DZPLPR | WERT11 | CURR | 11 | 2 | Future planned price | ||
116 | ZKPRS_1 | DZKPRS | WERT11 | CURR | 11 | 2 | Future price | ||
117 | ZKPRS_2 | DZKPRS | WERT11 | CURR | 11 | 2 | Future price | ||
118 | ZKPRS_3 | DZKPRS | WERT11 | CURR | 11 | 2 | Future price | ||
119 | XKONCHK | CK_XKONCHK | CK_XKONCHK | CHAR | 1 | 0 | Switch off consistency check | ||
120 | XINIT | CK_XINIT | CK_XINIT | CHAR | 1 | 0 | Indicator: affected by initialization |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | CKML1 | MANDT | T000 | MANDT | 1 | CN | |
2 | CKML1 | MATLED | TCKM1 | MATLED | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |