SAP ABAP Table CKML_RUN_ALV_LIST01 (Fields for list output)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
     ⤷ CKMLRUN (Package) Costing Run in Material Ledger

Basic Data

Table Category	INTTAB	Structure
Structure	CKML_RUN_ALV_LIST01	Table Relationship Diagram
Short Description	Fields for list output

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	ICON_GESAMT_STATUS	☐	CKML_RUN_PROC_STATE_ICON	CKML_RUN_ICON_WITH_QUICK_INFO	CHAR	36	0	Status of Flow Step
2	BDATJ	☐	BDATJ	GJAHR	NUMC	4	0	Posting Date YYYY
3	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
4	CURTP	☐	CURTP	CURTP	CHAR	2	0	Currency type and valuation view
5	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
6	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
7	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
8	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
9	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	*
10	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
11	KALST	☐	CK_KALST	CK_KALST	NUMC	4	0	Costing Level
12	CYCLENR	☐	CK_CYCLENR	NUMC5	NUMC	5	0	Cycle Number Within a Run
13	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
14	PRABW_ABS	☐	CK_PRABW_ABS	WERT11	CURR	11	2	Price variance absolute
15	PRABW_PRZ	☐	CK_PRABW_PRZ	DEC10_2V	DEC	12	2	Percentage Price Variance
16	EB_DIF	☐	CK_EB_DIF	WERTV8	CURR	15	2	Ending Inventory: Price and Exchange Rate Differences
17	ICON_CUMULATE	☐	CKML_RUN_PROC_STATE_ICON	CKML_RUN_ICON_WITH_QUICK_INFO	CHAR	36	0	Status of Flow Step
18	ICON_EINSTUFIG	☐	CKML_RUN_PROC_STATE_ICON	CKML_RUN_ICON_WITH_QUICK_INFO	CHAR	36	0	Status of Flow Step
19	ICON_MEHRSTUFIG	☐	CKML_RUN_PROC_STATE_ICON	CKML_RUN_ICON_WITH_QUICK_INFO	CHAR	36	0	Status of Flow Step
20	ICON_VNB	☐	CKML_RUN_PROC_STATE_ICON	CKML_RUN_ICON_WITH_QUICK_INFO	CHAR	36	0	Status of Flow Step
21	ICON_WIP	☐	CKML_RUN_PROC_STATE_ICON	CKML_RUN_ICON_WITH_QUICK_INFO	CHAR	36	0	Status of Flow Step
22	ICON_ABSCHLUSS	☐	CKML_RUN_PROC_STATE_ICON	CKML_RUN_ICON_WITH_QUICK_INFO	CHAR	36	0	Status of Flow Step
23	MLSTAT_TXT	☐	CK_MLSTAT_TXT	DDTEXT	CHAR	60	0	Text for period status
24	XERROR_TXT	☐	CK_XERROR_TXT	DDTEXT	CHAR	60	0	Text for Errors with Material Price Determination
25	.INCLUDE	☐				0	0	Data Part CKMLHD
26	MLAST	☐	CK_ML_ABST	CK_ML_ABST	CHAR	1	0	Material Price Determination: Control
27	XABRECH	☐	CK_XABRECH	XFELD	CHAR	1	0	Movements have Occurred Since the Last Price Determination
28	ABRECHDAT	☐	CK_ABRDAT	SYDATS	DATS	8	0	Date of Last Successful Price Determination
29	XABRERR	☐	CKML_D_NOTUSED_CHAR1	CHAR1	CHAR	1	0	Obsolete
30	ABRECHUHR	☐	CK_ABRUHR	SYTIME	TIMS	6	0	Time of Last Sucessful Price Determination
31	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
32	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
33	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
34	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
35	XOBEW	☐	XOBEW	XFELD	CHAR	1	0	Vendor Stock Valuation Indicator
36	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
37	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
38	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
39	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
40	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
41	.INCLUDE	☐				0	0	Data Part CKMLCR
42	PEINH	☐	CK_PEINH_1	PACK3	DEC	5	0	Price unit
43	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
44	STPRS	☐	CK_STPRS_1	WERT11	CURR	11	2	Standard price
45	PVPRS	☐	CK_PVPRS_1	WERT11	CURR	11	2	Periodic unit price
46	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	.INCLUDE	☐				0	0	Value Fields ckmlcr
48	SALK3	☐	CK_SALK3_1	WERTV8	CURR	15	2	Value of total valuated stock
49	SALKV	☐	CK_SALKV_1	WERTV8	CURR	15	2	Value based on the periodic unit price (only with pr.ctrl S)
50	ZUUMB_O	☐	CK_ZUUMB_1	WERTV8	CURR	15	2	Revaluation Amount
51	ABPRD_O	☐	CK_ABPRD	WERTV8	CURR	15	2	Beginning Inventory: Single-Level Price Differences
52	ABKDM_O	☐	CK_ABKDM	WERTV8	CURR	15	2	Beginning Inventory: Single-Level Exchange Rate Differences
53	ZUPRD_O	☐	CK_ZUABW_1	WERTV8	CURR	15	2	Receipts: Single-level price differences
54	ZUKDM_O	☐	CK_ZUKDM	WERTV8	CURR	15	2	Receipts: Single-level exchange rate differences
55	VPPRD_O	☐	CK_VPPRD	WERTV8	CURR	15	2	Other receipts/issues: Single-level price differences
56	VPKDM_O	☐	CK_VPKDM	WERTV8	CURR	15	2	Other receipts/issues:Single-level exchange rate differences
57	VPPBPRD_O	☐	CK_VPPBPRD	WERTV8	CURR	15	2	Inputs: Price Differences from Subsequent Adjustments
58	VPPBKDM_O	☐	CK_VPPBKDM	WERTV8	CURR	15	2	Inputs: Exchange Rate Differences from Sub. Adjustments
59	VNPRD_O	☐	CK_VNPRD	WERTV8	CURR	15	2	1-Level Price Differences from Issues not Affecting the Pric
60	VNKDM_O	☐	CK_VNKDM	WERTV8	CURR	15	2	Outward movement not affecting price: 1-lvl exch.rate diff.
61	EKPRD_O	☐	CK_EKPRD	WERTV8	CURR	15	2	Receipts: Price Differences from Purchase Orders (From-Val.)
62	EKKDM_O	☐	CK_EKKDM	WERTV8	CURR	15	2	Receipts: Exchange Rate Differences from POs (From-Value)
63	PBPRD_O	☐	CK_PBPRD	WERTV8	CURR	15	2	Receipts: Price differences from adjustments (from value)
64	PBKDM_O	☐	CK_PBKDM	WERTV8	CURR	15	2	Receipts: Exchange Rate Differences from Adjustments
65	VNPRD_EA	☐	CK_VNPRDEA	WERTV8	CURR	15	2	Single-level adjustment to consumption from price difference
66	VNKDM_EA	☐	CK_VNKDMEA	WERTV8	CURR	15	2	Single-level adjustment to consumption from ExRt differences
67	EBPRD_EA	☐	CK_EBPRDEA	WERTV8	CURR	15	2	Single-Level Adjustm. to End. Inv. Due to Price Differences
68	EBKDM_EA	☐	CK_EBKDMEA	WERTV8	CURR	15	2	Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff
69	ZUUMB_A	☐	CK_ZUUMB_A	WERTV8	CURR	15	2	Revaluation Amount (Not Allocated)
70	ZUPRD_A	☐	CK_ZUABW_A	WERTV8	CURR	15	2	Receipts: Single-Level Price Differences (Not Allocated)
71	ZUKDM_A	☐	CK_ZUKDM_A	WERTV8	CURR	15	2	Receipts: Single-Level Exch Rate Differences (Not Allocated)
72	EKPRD_A	☐	CK_EKPRD_A	WERTV8	CURR	15	2	Receipts: Price Differences Settled from POs (From-Value)
73	EKKDM_A	☐	CK_EKKDM_A	WERTV8	CURR	15	2	Receipts: Settld Exch.Rate Differences from POs (From-Value)
74	PBPRD_A	☐	CK_PBPRD_A	WERTV8	CURR	15	2	Receipts: Pr. Diff. Settled from Sub. Adjust. (from value)
75	PBKDM_A	☐	CK_PBKDM_A	WERTV8	CURR	15	2	Receipts: ExRtDiff. settled frm sub.adjustments (from value)
76	ABPRD_MO	☐	CK_ABPRDMO	WERTV8	CURR	15	2	Beginning Inventory: Price Differences from Lower Levels
77	ABKDM_MO	☐	CK_ABKDMMO	WERTV8	CURR	15	2	Beginning Inventory: Exch.Rate Differences from Lower Levels
78	ZUPRD_MO	☐	CK_ZUPRDMO	WERTV8	CURR	15	2	Receipts: Price Differences from Lower Levels
79	ZUKDM_MO	☐	CK_ZUKDMMO	WERTV8	CURR	15	2	Receipts: Exchange rate differences from lower level
80	VNPRD_MA	☐	CK_VNPRDMA	WERTV8	CURR	15	2	Multilevel adjustment to consumption from price differences
81	VNKDM_MA	☐	CK_VNKDMMA	WERTV8	CURR	15	2	Multilevel adjustment to consumption from exch. rt. diff.
82	EBPRD_MA	☐	CK_EBPRDMA	WERTV8	CURR	15	2	Multilevel Adjustment to End. Inv. Due to Price Differences
83	EBKDM_MA	☐	CK_EBKDMMA	WERTV8	CURR	15	2	Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff.
84	ABSALK3	☐	CKML_ABSALK3	WERTV8	CURR	15	2	Beginning Inventory Value at Time of Period Closing Program
85	ZUKDM_OST	☐	CK_ZUKDM_OST	WERTV8	CURR	15	2	Receipts: Non-Inventory Relevant Exchange Rate Differences
86	EKKDM_OST	☐	CK_EKKDM_OST	WERTV8	CURR	15	2	Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value)
87	PBKDM_OST	☐	CK_PBKDM_OST	WERTV8	CURR	15	2	Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value)
88	VPKDM_OST	☐	CK_VPKDM_OST	WERTV8	CURR	15	2	Other Receipts/Withdrawals: Non Inventory-Rel. ERDs
89	VPPBKDM_OST	☐	CK_VPPBKDM_OST	WERTV8	CURR	15	2	Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value)
90	VNKDM_OST	☐	CK_VNKDM_OST	WERTV8	CURR	15	2	Non Inventory-Relevant ERDs from non Price-Affecting Issues
91	.INCLUDE	☐				0	0	Data Part CKMLPP
92	KZ_ABGER	☐	XABGER	XABGER	CHAR	1	0	Material price will no longer be determined in this period
93	XKONCHK	☐	CK_XKONCHK	CK_XKONCHK	CHAR	1	0	Switch off consistency check
94	STATUS	☐	CK_MLSTAT	CK_MLSTAT	NUMC	2	0	Material ledger period status
95	MEINS	☐	CKML_MEINS	MEINS	UNIT	3	0	Unit of Measure for Material Valuation	*
96	SAPRL	☐	SYSAPRL	SYCHAR04	CHAR	4	0	Release of SAP System
97	XERROR	☐	CK_XABRERR	CK_XERROR	CHAR	1	0	Indicates that error(s) occurred during last price determ.
98	CD_OK	☐	CKML_CD_OK	CHAR1	CHAR	1	0	Summarization Record MLCD Created Correctly
99	XNEWCCSNEXTMON	☐	MLCCS_D_XNEWCCSNEXTMON	BOOLE	CHAR	1	0	Regenerate Cost Component Split for Next Period
100	XMYMP	☐	CKML_MYMP	XFELD	CHAR	1	0	Determine Receipt Values Status
101	.INCLUDE	☐				0	0	Value Fields for ckmlpp
102	LBKUM	☐	CK_LBKUM	MENGV8	QUAN	15	3	Total valuated stock
103	UMKUMO	☐	CK_UMKUM	MENGV8	QUAN	15	3	Quantity posted to previous period
104	ABKUMO	☐	CK_ABKUM	MENGV8	QUAN	15	3	Beginning Inventory: Quantity at Start of Period
105	ZUKUMO	☐	CK_ZUKUM	MENGV8	QUAN	15	3	Total quantity of goods received in period
106	SZKUMO	☐	CK_SZKUM	MENGV8	QUAN	15	3	Other receipts: quantity (from-value from VPKUMO)
107	VPKUMO	☐	CK_VPKUM	MENGV8	QUAN	15	3	Other Receipts/Issues: Quantity
108	VNKUMO	☐	CK_VNKUM	MENGV8	QUAN	15	3	Issues not affecting the price: quantity
109	EKKUMO	☐	CK_EKKUM	MENGV8	QUAN	15	3	Receipts: Quantity from Purchase Orders (From-Value)
110	PBKUMO	☐	CK_PBKUM	MENGV8	QUAN	15	3	Receipts: Quantity from Subsequent Adjustments (from value)
111	PBPOPO	☐	CK_PBPOPO	MENGV8	QUAN	15	3	Receipts: Quantity from Sub.Adjustments in period
112	VPPOPO	☐	CK_VPPOPO	MENGV8	QUAN	15	3	Inputs: Quantity from Subsequent Adjustments (from Value)
113	UMKUMA	☐	CK_UMKUM_A	MENGV8	QUAN	15	3	Amount in the period - posted to a prior period - settled
114	ZUKUMA	☐	CK_ZUKUM_A	MENGV8	QUAN	15	3	Quantity of Goods Recieved in the Period (settled)
115	EKKUMA	☐	CK_EKKUM_A	MENGV8	QUAN	15	3	Receipts: Quantity Settled from Purchase Orders (From-Value)
116	PBKUMA	☐	CK_PBKUM_A	MENGV8	QUAN	15	3	Receipts: Amount settled from subseq. adjustments (frm val.)

History

Last changed by/on	SAP	20130529
SAP Release Created in