SAP ABAP Table CKMLAVRDOCIT (Lines for Cumulation Posting Document)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CO-PC-ACT-AVR (Application Component) Alternative Valuation Run
     ⤷ CO_ML_AVR (Package) Material Ledger Alternative Valuation Run

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CKMLAVRDOCIT	Table Relationship Diagram
Short Description	Lines for Cumulation Posting Document

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BELNR	☑	CKCUM_BELNR	BELNR	CHAR	10	0	Document Number of a Closing Document for Cumulation
3	KJAHR	☑	CKCUM_KJAHR	GJAHR	NUMC	4	0	Year in Which Closing Document for Cumulation Was Saved
4	POSNR	☑	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
5	URZEILE	☐	CK_URZEILE	NUMC6	NUMC	6	0	Original item in material or invoice document
6	KALN1	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
7	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
8	VORSL	☐	VORSL	VORSL	CHAR	3	0	Transaction/event key for account determination
9	FELDN	☐	FELDN	CHAR16	CHAR	16	0	Name of field
10	KOMOK	☐	KOMOK	KOMOK	CHAR	3	0	Account Modification
11	LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
12	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
13	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
14	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
15	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
16	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
17	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
18	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
19	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	T148
20	BKLAS	☐	BKLAS	BKLAS	CHAR	4	0	Valuation Class	T025
21	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
22	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
23	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
24	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
26	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
28	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
29	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
30	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
31	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
32	BWMOD	☐	BWMOD	CHAR4	CHAR	4	0	Valuation grouping code
33	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
34	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
35	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
36	KOART	☐	KOART	KOART	CHAR	1	0	Account type
37	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
38	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
39	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
40	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
41	STATUS	☐	STATUS_AVR_DELTA_POST	CKML_ICON4	CHAR	4	0	Delta Posting Status from AVR
42	.INCLUDE	☐				0	0	CO Account Assignment Key Fields in ACCIT
43	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
44	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
45	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
46	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
47	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
48	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
49	APLZL	☐	CIM_COUNT	CIM_COUNT	NUMC	8	0	Internal counter
50	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
51	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
52	AUPOS	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
53	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
54	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
55	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
56	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
57	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
58	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
59	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
60	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
61	IMKEY	☐	IMKEY	IMKEY	CHAR	8	0	Internal Key for Real Estate Object
62	DABRZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
63	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
64	AWREF_REV	☐	AWREF_REV	AWREF	CHAR	10	0	Reversal: Reverse Document Reference Document Number
65	AWORG_REV	☐	AWORG_REV	AWORG	CHAR	10	0	Reversal: Reverse Document Reference Organization
66	STATUS_IT	☐	CKMLAVRDOC_STATUS	CKMLAVRDOC_STATUS	CHAR	2	0	Status of Cumulation Closing Document
67	BELNR_POST	☐	CKCUM_BELNR	BELNR	CHAR	10	0	Document Number of a Closing Document for Cumulation
68	KJAHR_POST	☐	CKCUM_KJAHR	GJAHR	NUMC	4	0	Year in Which Closing Document for Cumulation Was Saved
69	BELNR_REV	☐	CKCUM_BELNR	BELNR	CHAR	10	0	Document Number of a Closing Document for Cumulation
70	KJAHR_REV	☐	CKCUM_KJAHR	GJAHR	NUMC	4	0	Year in Which Closing Document for Cumulation Was Saved
71	REVERSAL_ITEM	☐	CKMLAVRDOC_REVERSAL_ITEM	XFELD	CHAR	1	0	Reversal Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CKMLAVRDOCIT	BKLAS	T025	BKLAS
2	CKMLAVRDOCIT	BLART	T003	BLART
3	CKMLAVRDOCIT	BSCHL	TBSL	BSCHL
4	CKMLAVRDOCIT	BWKEY	T001K	BWKEY
5	CKMLAVRDOCIT	SAKNR	SKA1	SAKNR
6	CKMLAVRDOCIT	SOBKZ	T148	SOBKZ

History

Last changed by/on	SAP	20130529
SAP Release Created in	462