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
⤷ 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 | Table Relationship Diagram |
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 | BDATJ | GJAHR | NUMC | 4 | 0 | Posting Date YYYY | ||
2 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
3 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
4 | VNSTD | CK_VNSTD | WERTV8 | CURR | 15 | 2 | Consumption valued at the standard price | ||
5 | LBSTD | CK_LBSTD | WERTV8 | CURR | 15 | 2 | Ending inventory at the standard price | ||
6 | PRABW_ABS | CK_PRABW_ABS | WERT11 | CURR | 11 | 2 | Price variance absolute | ||
7 | PRABW_PRZ | CK_PRABW_PRZ | DEC10_2V | DEC | 12 | 2 | Percentage Price Variance | ||
8 | EB_DIF | CK_EB_DIF | WERTV8 | CURR | 15 | 2 | Ending Inventory: Price and Exchange Rate Differences | ||
9 | XERROR_TXT | CK_XERROR_TXT | DDTEXT | CHAR | 60 | 0 | Text for Errors with Material Price Determination | ||
10 | POPER_TXT | CK_POPER_TXT | CHAR20 | CHAR | 20 | 0 | Period Name | ||
11 | .INCLUDE | 0 | 0 | Data Part CKMLCR | |||||
12 | PEINH | CK_PEINH_1 | PACK3 | DEC | 5 | 0 | Price unit | ||
13 | VPRSV | VPRSV | VPRSV | CHAR | 1 | 0 | Price control indicator | ||
14 | STPRS | CK_STPRS_1 | WERT11 | CURR | 11 | 2 | Standard price | ||
15 | PVPRS | CK_PVPRS_1 | WERT11 | CURR | 11 | 2 | Periodic unit price | ||
16 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | .INCLUDE | 0 | 0 | Value Fields ckmlcr | |||||
18 | SALK3 | CK_SALK3_1 | WERTV8 | CURR | 15 | 2 | Value of total valuated stock | ||
19 | SALKV | CK_SALKV_1 | WERTV8 | CURR | 15 | 2 | Value based on the periodic unit price (only with pr.ctrl S) | ||
20 | ZUUMB_O | CK_ZUUMB_1 | WERTV8 | CURR | 15 | 2 | Revaluation Amount | ||
21 | ABPRD_O | CK_ABPRD | WERTV8 | CURR | 15 | 2 | Beginning Inventory: Single-Level Price Differences | ||
22 | ABKDM_O | CK_ABKDM | WERTV8 | CURR | 15 | 2 | Beginning Inventory: Single-Level Exchange Rate Differences | ||
23 | ZUPRD_O | CK_ZUABW_1 | WERTV8 | CURR | 15 | 2 | Receipts: Single-level price differences | ||
24 | ZUKDM_O | CK_ZUKDM | WERTV8 | CURR | 15 | 2 | Receipts: Single-level exchange rate differences | ||
25 | VPPRD_O | CK_VPPRD | WERTV8 | CURR | 15 | 2 | Other receipts/issues: Single-level price differences | ||
26 | VPKDM_O | CK_VPKDM | WERTV8 | CURR | 15 | 2 | Other receipts/issues:Single-level exchange rate differences | ||
27 | VPPBPRD_O | CK_VPPBPRD | WERTV8 | CURR | 15 | 2 | Inputs: Price Differences from Subsequent Adjustments | ||
28 | VPPBKDM_O | CK_VPPBKDM | WERTV8 | CURR | 15 | 2 | Inputs: Exchange Rate Differences from Sub. Adjustments | ||
29 | VNPRD_O | CK_VNPRD | WERTV8 | CURR | 15 | 2 | 1-Level Price Differences from Issues not Affecting the Pric | ||
30 | VNKDM_O | CK_VNKDM | WERTV8 | CURR | 15 | 2 | Outward movement not affecting price: 1-lvl exch.rate diff. | ||
31 | EKPRD_O | CK_EKPRD | WERTV8 | CURR | 15 | 2 | Receipts: Price Differences from Purchase Orders (From-Val.) | ||
32 | EKKDM_O | CK_EKKDM | WERTV8 | CURR | 15 | 2 | Receipts: Exchange Rate Differences from POs (From-Value) | ||
33 | PBPRD_O | CK_PBPRD | WERTV8 | CURR | 15 | 2 | Receipts: Price differences from adjustments (from value) | ||
34 | PBKDM_O | CK_PBKDM | WERTV8 | CURR | 15 | 2 | Receipts: Exchange Rate Differences from Adjustments | ||
35 | VNPRD_EA | CK_VNPRDEA | WERTV8 | CURR | 15 | 2 | Single-level adjustment to consumption from price difference | ||
36 | VNKDM_EA | CK_VNKDMEA | WERTV8 | CURR | 15 | 2 | Single-level adjustment to consumption from ExRt differences | ||
37 | EBPRD_EA | CK_EBPRDEA | WERTV8 | CURR | 15 | 2 | Single-Level Adjustm. to End. Inv. Due to Price Differences | ||
38 | EBKDM_EA | CK_EBKDMEA | WERTV8 | CURR | 15 | 2 | Single-level Adjustment to Ending Inv. Due to Exch.Rate Diff | ||
39 | ZUUMB_A | CK_ZUUMB_A | WERTV8 | CURR | 15 | 2 | Revaluation Amount (Not Allocated) | ||
40 | ZUPRD_A | CK_ZUABW_A | WERTV8 | CURR | 15 | 2 | Receipts: Single-Level Price Differences (Not Allocated) | ||
41 | ZUKDM_A | CK_ZUKDM_A | WERTV8 | CURR | 15 | 2 | Receipts: Single-Level Exch Rate Differences (Not Allocated) | ||
42 | EKPRD_A | CK_EKPRD_A | WERTV8 | CURR | 15 | 2 | Receipts: Price Differences Settled from POs (From-Value) | ||
43 | EKKDM_A | CK_EKKDM_A | WERTV8 | CURR | 15 | 2 | Receipts: Settld Exch.Rate Differences from POs (From-Value) | ||
44 | PBPRD_A | CK_PBPRD_A | WERTV8 | CURR | 15 | 2 | Receipts: Pr. Diff. Settled from Sub. Adjust. (from value) | ||
45 | PBKDM_A | CK_PBKDM_A | WERTV8 | CURR | 15 | 2 | Receipts: ExRtDiff. settled frm sub.adjustments (from value) | ||
46 | ABPRD_MO | CK_ABPRDMO | WERTV8 | CURR | 15 | 2 | Beginning Inventory: Price Differences from Lower Levels | ||
47 | ABKDM_MO | CK_ABKDMMO | WERTV8 | CURR | 15 | 2 | Beginning Inventory: Exch.Rate Differences from Lower Levels | ||
48 | ZUPRD_MO | CK_ZUPRDMO | WERTV8 | CURR | 15 | 2 | Receipts: Price Differences from Lower Levels | ||
49 | ZUKDM_MO | CK_ZUKDMMO | WERTV8 | CURR | 15 | 2 | Receipts: Exchange rate differences from lower level | ||
50 | VNPRD_MA | CK_VNPRDMA | WERTV8 | CURR | 15 | 2 | Multilevel adjustment to consumption from price differences | ||
51 | VNKDM_MA | CK_VNKDMMA | WERTV8 | CURR | 15 | 2 | Multilevel adjustment to consumption from exch. rt. diff. | ||
52 | EBPRD_MA | CK_EBPRDMA | WERTV8 | CURR | 15 | 2 | Multilevel Adjustment to End. Inv. Due to Price Differences | ||
53 | EBKDM_MA | CK_EBKDMMA | WERTV8 | CURR | 15 | 2 | Multilevel Adjustment to Ending Inv. Due to Exch. Rate Diff. | ||
54 | ABSALK3 | CKML_ABSALK3 | WERTV8 | CURR | 15 | 2 | Beginning Inventory Value at Time of Period Closing Program | ||
55 | ZUKDM_OST | CK_ZUKDM_OST | WERTV8 | CURR | 15 | 2 | Receipts: Non-Inventory Relevant Exchange Rate Differences | ||
56 | EKKDM_OST | CK_EKKDM_OST | WERTV8 | CURR | 15 | 2 | Receipts: Non Inv.-Rel.ERDs from Purchase Orders (Fr.Value) | ||
57 | PBKDM_OST | CK_PBKDM_OST | WERTV8 | CURR | 15 | 2 | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr. Value) | ||
58 | VPKDM_OST | CK_VPKDM_OST | WERTV8 | CURR | 15 | 2 | Other Receipts/Withdrawals: Non Inventory-Rel. ERDs | ||
59 | VPPBKDM_OST | CK_VPPBKDM_OST | WERTV8 | CURR | 15 | 2 | Receipts: Non Inv-Rel. ERDs from Sub. Adjustment (Fr.Value) | ||
60 | VNKDM_OST | CK_VNKDM_OST | WERTV8 | CURR | 15 | 2 | Non Inventory-Relevant ERDs from non Price-Affecting Issues | ||
61 | .INCLUDE | 0 | 0 | Data Part CKMLPP | |||||
62 | KZ_ABGER | XABGER | XABGER | CHAR | 1 | 0 | Material price will no longer be determined in this period | ||
63 | XKONCHK | CK_XKONCHK | CK_XKONCHK | CHAR | 1 | 0 | Switch off consistency check | ||
64 | STATUS | CK_MLSTAT | CK_MLSTAT | NUMC | 2 | 0 | Material ledger period status | ||
65 | MEINS | CKML_MEINS | MEINS | UNIT | 3 | 0 | Unit of Measure for Material Valuation | * | |
66 | SAPRL | SYSAPRL | SYCHAR04 | CHAR | 4 | 0 | Release of SAP System | ||
67 | XERROR | CK_XABRERR | CK_XERROR | CHAR | 1 | 0 | Indicates that error(s) occurred during last price determ. | ||
68 | CD_OK | CKML_CD_OK | CHAR1 | CHAR | 1 | 0 | Summarization Record MLCD Created Correctly | ||
69 | XNEWCCSNEXTMON | MLCCS_D_XNEWCCSNEXTMON | BOOLE | CHAR | 1 | 0 | Regenerate Cost Component Split for Next Period | ||
70 | XMYMP | CKML_MYMP | XFELD | CHAR | 1 | 0 | Determine Receipt Values Status | ||
71 | .INCLUDE | 0 | 0 | Value Fields for ckmlpp | |||||
72 | LBKUM | CK_LBKUM | MENGV8 | QUAN | 15 | 3 | Total valuated stock | ||
73 | UMKUMO | CK_UMKUM | MENGV8 | QUAN | 15 | 3 | Quantity posted to previous period | ||
74 | ABKUMO | CK_ABKUM | MENGV8 | QUAN | 15 | 3 | Beginning Inventory: Quantity at Start of Period | ||
75 | ZUKUMO | CK_ZUKUM | MENGV8 | QUAN | 15 | 3 | Total quantity of goods received in period | ||
76 | SZKUMO | CK_SZKUM | MENGV8 | QUAN | 15 | 3 | Other receipts: quantity (from-value from VPKUMO) | ||
77 | VPKUMO | CK_VPKUM | MENGV8 | QUAN | 15 | 3 | Other Receipts/Issues: Quantity | ||
78 | VNKUMO | CK_VNKUM | MENGV8 | QUAN | 15 | 3 | Issues not affecting the price: quantity | ||
79 | EKKUMO | CK_EKKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Purchase Orders (From-Value) | ||
80 | PBKUMO | CK_PBKUM | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Subsequent Adjustments (from value) | ||
81 | PBPOPO | CK_PBPOPO | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity from Sub.Adjustments in period | ||
82 | VPPOPO | CK_VPPOPO | MENGV8 | QUAN | 15 | 3 | Inputs: Quantity from Subsequent Adjustments (from Value) | ||
83 | UMKUMA | CK_UMKUM_A | MENGV8 | QUAN | 15 | 3 | Amount in the period - posted to a prior period - settled | ||
84 | ZUKUMA | CK_ZUKUM_A | MENGV8 | QUAN | 15 | 3 | Quantity of Goods Recieved in the Period (settled) | ||
85 | EKKUMA | CK_EKKUM_A | MENGV8 | QUAN | 15 | 3 | Receipts: Quantity Settled from Purchase Orders (From-Value) | ||
86 | 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 |