SAP ABAP Table CKML_S_LIST02 (Fields for ALV lists from SAPRCKMZ)
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 | CKML_S_LIST02 |
|
| Short Description | Fields for ALV lists from SAPRCKMZ |
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 | |
BDATJ | GJAHR | NUMC | 4 | 0 | Posting Date YYYY | ||
| 2 | |
POPER | POPER | NUMC | 3 | 0 | Posting period | ||
| 3 | |
CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
| 4 | |
CK_VNSTD | WERTV8 | CURR | 15 | 2 | Consumption valued at the standard price | ||
| 5 | |
CK_LBSTD | WERTV8 | CURR | 15 | 2 | Ending inventory at the standard price | ||
| 6 | |
CK_PRABW_ABS | WERT11 | CURR | 11 | 2 | Price variance absolute | ||
| 7 | |
CK_PRABW_PRZ | DEC10_2V | DEC | 12 | 2 | Percentage Price Variance | ||
| 8 | |
CK_EB_DIF | WERTV8 | CURR | 15 | 2 | Ending Inventory: Price and Exchange Rate Differences | ||
| 9 | |
CK_XERROR_TXT | DDTEXT | CHAR | 60 | 0 | Text for Errors with Material Price Determination | ||
| 10 | |
CK_POPER_TXT | CHAR20 | CHAR | 20 | 0 | Period Name | ||
| 11 | |
0 | 0 | Data Part CKMLCR | |||||
| 12 | |
CK_PEINH_1 | PACK3 | DEC | 5 | 0 | Price unit | ||
| 13 | |
VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
| 14 | |
CK_STPRS_1 | WERT11 | CURR | 11 | 2 | Standard price | ||
| 15 | |
CK_PVPRS_1 | WERT11 | CURR | 11 | 2 | Periodic unit price | ||
| 16 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 17 | |
0 | 0 | Value Fields ckmlcr | |||||
| 18 | |
CK_SALK3_1 | WERTV8 | CURR | 15 | 2 | Value of total valuated stock | ||
| 19 | |
CK_SALKV_1 | WERTV8 | CURR | 15 | 2 | Value based on the periodic unit price (only with pr.ctrl S) | ||
| 20 | |
CK_ZUUMB_1 | WERTV8 | CURR | 15 | 2 | Revaluation Amount | ||
| 21 | |
CK_ABPRD | WERTV8 | CURR | 15 | 2 | Beginning Inventory: Single-Level Price Differences | ||
| 22 | |
CK_ABKDM | WERTV8 | CURR | 15 | 2 | Beginning Inventory: Single-Level Exchange Rate Differences | ||
| 23 | |
CK_ZUABW_1 | WERTV8 | CURR | 15 | 2 | Receipts: Single-level price differences | ||
| 24 | |
CK_ZUKDM | WERTV8 | CURR | 15 | 2 | Receipts: Single-level exchange rate differences | ||
| 25 | |
CK_VPPRD | WERTV8 | CURR | 15 | 2 | Other receipts/issues: Single-level price differences | ||
| 26 | |
CK_VPKDM | WERTV8 | CURR | 15 | 2 | Other receipts/issues:Single-level exchange rate differences | ||
| 27 | |
CK_VPPBPRD | WERTV8 | CURR | 15 | 2 | Inputs: Price Differences from Subsequent Adjustments | ||
| 28 | |
CK_VPPBKDM | WERTV8 | CURR | 15 | 2 | Inputs: Exchange Rate Differences from Sub. Adjustments | ||
| 29 | |
CK_VNPRD | WERTV8 | CURR | 15 | 2 | 1-Level Price Differences from Issues not Affecting the Pric | ||
| 30 | |
CK_VNKDM | WERTV8 | CURR | 15 | 2 | Outward movement not affecting price: 1-lvl exch.rate diff. | ||
| 31 | |
CK_EKPRD | WERTV8 | CURR | 15 | 2 | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
| 32 | |
CK_EKKDM | WERTV8 | CURR | 15 | 2 | Receipts: Exchange Rate Differences from POs (From-Value) | ||
| 33 | |
CK_PBPRD | WERTV8 | CURR | 15 | 2 | Receipts: Price differences from adjustments (from value) | ||
| 34 | |
CK_PBKDM | WERTV8 | CURR | 15 | 2 | Receipts: Exchange Rate Differences from Adjustments | ||
| 35 | |
CK_VNPRDEA | WERTV8 | CURR | 15 | 2 | Single-level adjustment to consumption from price difference | ||
| 36 | |
CK_VNKDMEA | WERTV8 | CURR | 15 | 2 | Single-level adjustment to consumption from ExRt differences | ||
| 37 | |
CK_EBPRDEA | WERTV8 | CURR | 15 | 2 | Single-Level Adjustm. to End. Inv. Due to Price Differences | ||
| 38 | |
CK_EBKDMEA | WERTV8 | CURR | 15 | 2 | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | ||
| 39 | |
CK_ZUUMB_A | WERTV8 | CURR | 15 | 2 | Revaluation Amount (Not Allocated) | ||
| 40 | |
CK_ZUABW_A | WERTV8 | CURR | 15 | 2 | Receipts: Single-Level Price Differences (Not Allocated) | ||
| 41 | |
CK_ZUKDM_A | WERTV8 | CURR | 15 | 2 | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
| 42 | |
CK_EKPRD_A | WERTV8 | CURR | 15 | 2 | Receipts: Price Differences Settled from POs (From-Value) | ||
| 43 | |
CK_EKKDM_A | WERTV8 | CURR | 15 | 2 | Receipts: Settld Exch.Rate Differences from POs (From-Value) | ||
| 44 | |
CK_PBPRD_A | WERTV8 | CURR | 15 | 2 | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
| 45 | |
CK_PBKDM_A | WERTV8 | CURR | 15 | 2 | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
| 46 | |
CK_ABPRDMO | WERTV8 | CURR | 15 | 2 | Beginning Inventory: Price Differences from Lower Levels | ||
| 47 | |
CK_ABKDMMO | WERTV8 | CURR | 15 | 2 | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
| 48 | |
CK_ZUPRDMO | WERTV8 | CURR | 15 | 2 | Receipts: Price Differences from Lower Levels | ||
| 49 | |
CK_ZUKDMMO | WERTV8 | CURR | 15 | 2 | Receipts: Exchange rate differences from lower level | ||
| 50 | |
CK_VNPRDMA | WERTV8 | CURR | 15 | 2 | Multilevel adjustment to consumption from price differences | ||
| 51 | |
CK_VNKDMMA | WERTV8 | CURR | 15 | 2 | Multilevel adjustment to consumption from exch. rt. diff. | ||
| 52 | |
CK_EBPRDMA | WERTV8 | CURR | 15 | 2 | Multilevel Adjustment to End. Inv. Due to Price Differences | ||
| 53 | |
CK_EBKDMMA | WERTV8 | CURR | 15 | 2 | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | ||
| 54 | |
CKML_ABSALK3 | WERTV8 | CURR | 15 | 2 | Beginning Inventory Value at Time of Period Closing Program | ||
| 55 | |
CK_ZUKDM_OST | WERTV8 | CURR | 15 | 2 | Receipts: Non-Inventory Relevant Exchange Rate Differences | ||
| 56 | |
CK_EKKDM_OST | WERTV8 | CURR | 15 | 2 | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | ||
| 57 | |
CK_PBKDM_OST | WERTV8 | CURR | 15 | 2 | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | ||
| 58 | |
CK_VPKDM_OST | WERTV8 | CURR | 15 | 2 | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | ||
| 59 | |
CK_VPPBKDM_OST | WERTV8 | CURR | 15 | 2 | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | ||
| 60 | |
CK_VNKDM_OST | WERTV8 | CURR | 15 | 2 | Non Inventory-Relevant ERDs from non Price-Affecting Issues | ||
| 61 | |
0 | 0 | Data Part CKMLPP | |||||
| 62 | |
XABGER | XABGER | CHAR | 1 | 0 | Material price will no longer be determined in this period | ||
| 63 | |
CK_XKONCHK | CK_XKONCHK | CHAR | 1 | 0 | Switch off consistency check | ||
| 64 | |
CK_MLSTAT | CK_MLSTAT | NUMC | 2 | 0 | Material ledger period status | ||
| 65 | |
CKML_MEINS | MEINS | UNIT | 3 | 0 | Unit of Measure for Material Valuation | * | |
| 66 | |
SYSAPRL | SYCHAR04 | CHAR | 4 | 0 | Release of SAP System | ||
| 67 | |
CK_XABRERR | CK_XERROR | CHAR | 1 | 0 | Indicates that error(s) occurred during last price determ. | ||
| 68 | |
CKML_CD_OK | CHAR1 | CHAR | 1 | 0 | Summarization Record MLCD Created Correctly | ||
| 69 | |
MLCCS_D_XNEWCCSNEXTMON | BOOLE | CHAR | 1 | 0 | Regenerate Cost Component Split for Next Period | ||
| 70 | |
CKML_MYMP | XFELD | CHAR | 1 | 0 | Determine Receipt Values Status | ||
| 71 | |
0 | 0 | Value Fields for ckmlpp | |||||
| 72 | |
CK_LBKUM | MENGV8 | QUAN | 15 | 3 | Total valuated stock | ||
| 73 | |
CK_UMKUM | MENGV8 | QUAN | 15 | 3 | Quantity posted to previous period | ||
| 74 | |
CK_ABKUM | MENGV8 | QUAN | 15 | 3 | Beginning Inventory: Quantity at Start of Period | ||
| 75 | |
CK_ZUKUM | MENGV8 | QUAN | 15 | 3 | Total quantity of goods received in period | ||
| 76 | |
CK_SZKUM | MENGV8 | QUAN | 15 | 3 | Other receipts: quantity (from-value from VPKUMO) | ||
| 77 | |
CK_VPKUM | MENGV8 | QUAN | 15 | 3 | Other Receipts/Issues: Quantity | ||
| 78 | |
CK_VNKUM | MENGV8 | QUAN | 15 | 3 | Issues not affecting the price: quantity | ||
| 79 | |
CK_EKKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Purchase Orders (From-Value) | ||
| 80 | |
CK_PBKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Subsequent Adjustments (from value) | ||
| 81 | |
CK_PBPOPO | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Sub.Adjustments in period | ||
| 82 | |
CK_VPPOPO | MENGV8 | QUAN | 15 | 3 | Inputs: Quantity from Subsequent Adjustments (from Value) | ||
| 83 | |
CK_UMKUM_A | MENGV8 | QUAN | 15 | 3 | Amount in the period - posted to a prior period - settled | ||
| 84 | |
CK_ZUKUM_A | MENGV8 | QUAN | 15 | 3 | Quantity of Goods Recieved in the Period (settled) | ||
| 85 | |
CK_EKKUM_A | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
| 86 | |
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 |