SAP ABAP Table CKML_AVR_ALV_DELTAPOSTINGS (Structure for Displaying Delta Postings)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CO-PC-ACT-AVR (Application Component) Alternative Valuation Run
     ⤷ CO_ML_AVR (Package) Material Ledger Alternative Valuation Run

Basic Data

Table Category	INTTAB	Structure
Structure	CKML_AVR_ALV_DELTAPOSTINGS	Table Relationship Diagram
Short Description	Structure for Displaying Delta Postings

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	Lines for Cumulation Posting Document
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BELNR	☐	CKCUM_BELNR	BELNR	CHAR	10	0	Document Number of a Closing Document for Cumulation
4	KJAHR	☐	CKCUM_KJAHR	GJAHR	NUMC	4	0	Year in Which Closing Document for Cumulation Was Saved
5	POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
6	URZEILE	☐	CK_URZEILE	NUMC6	NUMC	6	0	Original item in material or invoice document
7	KALN1	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
8	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
9	VORSL	☐	VORSL	VORSL	CHAR	3	0	Transaction/event key for account determination
10	FELDN	☐	FELDN	CHAR16	CHAR	16	0	Name of field
11	KOMOK	☐	KOMOK	KOMOK	CHAR	3	0	Account Modification
12	LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
13	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
14	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
15	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
16	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
17	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
18	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
19	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
20	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
21	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
22	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
23	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
24	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
27	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
28	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
29	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
30	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
31	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
32	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
33	BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
34	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
35	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
36	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
37	KOART	☐	KOART	KOART	CHAR	1	0	Account type
38	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
39	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
40	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
41	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
42	STATUS	☐	STATUS_AVR_DELTA_POST	CKML_ICON4	CHAR	4	0	Delta Posting Status from AVR
43	.INCLUDE	☐				0	0	CO Account Assignment Key Fields in ACCIT
44	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
45	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
46	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
47	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
48	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
49	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
50	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
51	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
52	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
53	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
54	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
55	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
56	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
57	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
58	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
59	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
60	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
61	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
62	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
63	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
64	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
65	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
66	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
67	STATUS_IT	☐	CKMLAVRDOC_STATUS	CKMLAVRDOC_STATUS	CHAR	2	0	Status of Cumulation Closing Document
68	BELNR_POST	☐	CKCUM_BELNR	BELNR	CHAR	10	0	Document Number of a Closing Document for Cumulation
69	KJAHR_POST	☐	CKCUM_KJAHR	GJAHR	NUMC	4	0	Year in Which Closing Document for Cumulation Was Saved
70	BELNR_REV	☐	CKCUM_BELNR	BELNR	CHAR	10	0	Document Number of a Closing Document for Cumulation
71	KJAHR_REV	☐	CKCUM_KJAHR	GJAHR	NUMC	4	0	Year in Which Closing Document for Cumulation Was Saved
72	REVERSAL_ITEM	☐	CKMLAVRDOC_REVERSAL_ITEM	XFELD	CHAR	1	0	Reversal Item
73	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
74	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
75	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CKML_AVR_ALV_DELTAPOSTINGS	BKLAS	T025	BKLAS
2	CKML_AVR_ALV_DELTAPOSTINGS	BLART	T003	BLART
3	CKML_AVR_ALV_DELTAPOSTINGS	BSCHL	TBSL	BSCHL
4	CKML_AVR_ALV_DELTAPOSTINGS	BWKEY	T001K	BWKEY
5	CKML_AVR_ALV_DELTAPOSTINGS	SAKNR	SKA1	SAKNR
6	CKML_AVR_ALV_DELTAPOSTINGS	SOBKZ	T148	SOBKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in	462