SAP ABAP Table CKML_S_STULI_TREE (Structure for Displaying the Actual BOM as a Tree)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
     ⤷ CKMLMV (Package) Quantity Structure Tool

Basic Data

Table Category	INTTAB	Structure
Structure	CKML_S_STULI_TREE	Table Relationship Diagram
Short Description	Structure for Displaying the Actual BOM as a Tree

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	EBENE	☐	INT1	INT1	INT1	3	0	Dummy for B20 int1 (Local Everywhere)
2	HTEXT	☐			CHAR	60	0
3	KALNR_PROC	☐	CKML_N_PROCNR	CK_KALNR	NUMC	12	0	Procurement Process	*
4	WERKS_PROC	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
5	MATNR_PROC	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
6	SOBKZ_PROC	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
7	VBELN_PROC	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
8	POSNR_PROC	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
9	PSPNR_PROC	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
10	LIFNR_PROC	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	NAME_PROC	☐	CKML_N_PROC	TEXT50	CHAR	50	0	Procurement Process
12	KALNR_MAT	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
13	SORT_FLAG	☐			CHAR	1	0
14	COLOR	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
15	PTYP	☐	CKML_POSITIONSTYP		CHAR	4	0	Item category
16	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
17	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
18	MATNR	☐	CKML_RESSOURCE	MATNR	CHAR	18	0	Resource	*
19	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
20	WPERI	☐	POPER	POPER	NUMC	3	0	Posting period
21	WJAHR	☐	BDATJ	GJAHR	NUMC	4	0	Posting Date YYYY
22	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
23	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
24	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
25	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
26	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
27	KTEXT	☐	CKML_RESSOURCENBEZEICHNUNG	TEXT40	CHAR	40	0	Name
28	MENGE	☐	CKML_ALV_IO_MENGE	MENGV8	QUAN	15	3	Quantity of goods received or withdrawn
29	MENGE_PLAN	☐	CKML_MENGE_PLAN	MENGV8	QUAN	15	3	Planned Quantity of Goods Received or Withdrawn
30	MENGE_SOLL	☐	CKML_MENGE_SOLL	MENGV8	QUAN	15	3	Target Quantity of Goods Received or Withdrawn
31	MENGE_IST	☐	CKML_MENGE_IST	MENGV8	QUAN	15	3	Actual Quantity of Goods Recieved or Withdrawn
32	MENGE_FIX	☐	CKML_MENGE_FIX	MENGV8	QUAN	15	3	Fixed withdrawl quantity (planned quantity structure)
33	MEINH	☐	MEINH	MEINS	UNIT	3	0	Unit of Measure for Display	*
34	PERIO	☐	POPER	POPER	NUMC	3	0	Posting period
35	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year

History

Last changed by/on	SAP	20130529
SAP Release Created in