SAP ABAP Table CKMLBB_REPORT (Reporting Structure for Periodic Receipt Values)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
⤷ CKMLBB (Package) Balance Sheet Valuation in Material Ledger
⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
⤷ CKMLBB (Package) Balance Sheet Valuation in Material Ledger
Basic Data
Table Category | INTTAB | Structure |
Structure | CKMLBB_REPORT | Table Relationship Diagram |
Short Description | Reporting Structure for Periodic Receipt Values |
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 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
2 | BWKEY | BWKEY | BWKEY | CHAR | 4 | 0 | Valuation area | * | |
3 | BWTAR | BWTAR_D | BWTAR | CHAR | 10 | 0 | Valuation type | * | |
4 | SOBKZ | SOBKZ | SOBKZ | CHAR | 1 | 0 | Special Stock Indicator | * | |
5 | VBELN | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
6 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
7 | PSPNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
8 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
9 | MLAST | CK_ML_ABST | CK_ML_ABST | CHAR | 1 | 0 | Material Price Determination: Control | ||
10 | MAKTX | MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
11 | KALNR | CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | * | |
12 | BDATJ | BDATJ | GJAHR | NUMC | 4 | 0 | Posting Date YYYY | ||
13 | POPER | POPER | POPER | NUMC | 3 | 0 | Posting period | ||
14 | UNTPER | CK_UNTPER | CK_UNTPER | NUMC | 3 | 0 | Value Structure Type | ||
15 | FIFOVAR | CKMLBB_FIFOVAR | CKMLBB_FIFOVAR | CHAR | 4 | 0 | FIFO Costing Variant (Material Ledger) | * | |
16 | PRGID | MY_PROGID | MY_PROGID | CHAR | 2 | 0 | Balance Sheet Valuation Program ID | ||
17 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
18 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
19 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | ZUMNG | CKMLBB_ZUMNG | MENGV8 | QUAN | 15 | 3 | Receipt Quantity of Period for Consumption Sequence Proc. | ||
21 | ZUWRT | CKMLBB_ZUWRT | WERTV8 | CURR | 15 | 2 | Receipt Value for Period for Consumption Sequence Procedure | ||
22 | PBMNG | CKMLBB_PBMNG | MENGV8 | QUAN | 15 | 3 | Price Limiter Quantity of Period for Consumption Order Proc. | ||
23 | PBWRT | CKMLBB_PBWRT | WERTV8 | CURR | 15 | 2 | Price Limiter Value of Period for Consumption Sequence Proc. | ||
24 | COLOUR | CHAR3 | CHAR3 | CHAR | 3 | 0 | 3-Byte field |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |