SAP ABAP Table CKML_S_T001_EXTENDED (Structure CKMLMV001, Expanded to Special Stock Characteristi)
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_T001_EXTENDED   Table Relationship Diagram
Short Description Structure CKMLMV001, Expanded to Special Stock Characteristi    
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 .INCLUDE       0   0   Procurement alternatives  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 KALNR CKML_ALPROCNR CK_KALNR NUMC 12   0   Procurement alternative/process *
4 OTYP CKML_OTYP CKML_OTYP CHAR 2   0   Object Type  
5 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
6 WERKS WERKS_D WERKS CHAR 4   0   Plant *
7 MATNR MATNR MATNR CHAR 18   0   Material Number *
8 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
9 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator *
10 KALNR_MAT CK_KALNR CK_KALNR NUMC 12   0   Cost Estimate Number for Cost Est. w/o Qty Structure *
11 BTYP CKML_BTYP CKML_PROZESS_TYP CHAR 4   0   Process Category *
12 FLG_PROCEQUAL CKML_FLG_PROCEQUAL BOOLE CHAR 1   0   Procurement Alternative Identical to Process  
13 FLG_PLANOBJ CKML_FLG_PLANOBJ BOOLE CHAR 1   0   Procurement alternative only for planning  
14 PROC_KALNR CKML_N_PROCNR CK_KALNR NUMC 12   0   Procurement Process *
15 MAIN_PROCESS CKML_N_PROCNR CK_KALNR NUMC 12   0   Procurement Process *
16 SORT_NAME CKML_SORT_NAME CHAR10 CHAR 10   0   Sort string for differentiating procurement alternatives  
17 NRULE CKML_NAME_RULE CKML_NAME_RULE CHAR 4   0   Controlling Level Key *
18 LOEKZ CKML_LOEKZ CHAR1 CHAR 1   0   Deletion indicator  
19 .INCLU-_ND       0   0   Fields for naming (process and procurement)  
20 PRWRK_ND WERKS_D WERKS CHAR 4   0   Plant *
21 PLWRK_ND CO_PWERK WERKS CHAR 4   0   Planning plant for the order *
22 PMATN_ND MATNR MATNR CHAR 18   0   Material Number *
23 VERID_ND VERID VERID CHAR 4   0   Production Version *
24 STLAN_ND STLAN STLAN CHAR 1   0   BOM Usage *
25 STLAL_ND STALT ALTNR CHAR 2   0   Alternative BOM  
26 PLNTY_ND PLNTY PLNTY CHAR 1   0   Task List Type *
27 PLNNR_ND PLNNR PLNNR CHAR 8   0   Key for Task List Group  
28 PLNAL_ND PLNAL ALTNR CHAR 2   0   Group Counter  
29 EKORG_ND EKORG EKORG CHAR 4   0   Purchasing organization *
30 LIFNR_ND ELIFN LIFNR CHAR 10   0   Vendor's account number *
31 UMLWK_ND CK_SOWRK WERKS CHAR 4   0   Special Procurement Plant - Costing *
32 UMLMA_ND MATNR MATNR CHAR 18   0   Material Number *
33 KDAUF_ND VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
34 KDPOS_ND KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
35 KUNDE_ND KUNNR KUNNR CHAR 10   0   Customer Number *
36 PSPNR_ND PS_POSNR PS_POSNR NUMC 8   0   WBS Element *
37 SPEZ_NAME_ND CKML_SPEZ_NAME CHAR30 CHAR 30   0   User-defined name for procure.alternatives/consumpt.alternat  
38 .INCLU-_PC       0   0   Database Fields for Mixed Costing in QS Tool Table CKMLMV001  
39 STLAN_PC STLAN STLAN CHAR 1   0   BOM Usage *
40 STLAL_PC STALT ALTNR CHAR 2   0   Alternative BOM  
41 LOSGR_PC CK_LOSGR MENG13 QUAN 13   3   Costing lot size  
42 MEINS_PC CK_MEINH_BEW MEINS UNIT 3   0   Valuation Unit of Measure *
43 CSPLIT_PC CSPLIT CSPLIT CHAR 4   0   Apportionment structure *
44 .INCLUDE       0   0   Administrative Structure for QST Tables  
45 ERNAM CKML_ERNAM USNAM CHAR 12   0   Created by  
46 ERDAT CKML_ERDAT DATUM DATS 8   0   Created on  
47 SPEC_STOCK CKML_S_SPEC_STOCK   STRU 0   0    
48 SOBKZ SOBKZ SOBKZ CHAR 1   0   Special Stock Indicator  
49 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
50 POSNR POSNR POSNR NUMC 6   0   Item number of the SD document  
51 PSPNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
52 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor  
History
Last changed by/on SAP  20110901 
SAP Release Created in