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   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