SAP ABAP Table CKMLDUV_S_TABLE_POST (Table Control for Order Assignment)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
CO-PC-ACT (Application Component) Actual Costing/Material Ledger
⤷
CKMLDUV (Package) no longer used, now CO_ML_DUV
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | CKMLDUV_S_TABLE_POST |
|
| Short Description | Table Control for Order Assignment |
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 | |
0 | 0 | Usage Differences for Each Account Assignment Object | |||||
| 2 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 3 | |
IBLNR | BELNR | CHAR | 10 | 0 | Physical inventory document | ||
| 4 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | |
DZEILE | ZEILE | NUMC | 3 | 0 | Line Number | ||
| 6 | |
POSNR_D | NUMC6 | NUMC | 6 | 0 | Sequence Number for Distribution to Account Assign. Objects | ||
| 7 | |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
| 8 | |
MENGE_VERB | MENGV13 | QUAN | 13 | 3 | Quantity Withdrawn From Orders | ||
| 9 | |
MENGE_PROG | MENGV13 | QUAN | 13 | 3 | Quantity Calculated by Distribution Run | ||
| 10 | |
MENGEV | MENGV13 | QUAN | 13 | 3 | Quantity with Sign | ||
| 11 | |
DUV_BELNR | BELNR | CHAR | 10 | 0 | Number of a material/FI document | ||
| 12 | |
DUV_GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Document | ||
| 13 | |
DUV_POS | MBLPO | NUMC | 4 | 0 | Item Within a Document | ||
| 14 | |
DISTRIB_D | DISTRIB_D | CHAR | 1 | 0 | Distribution Indicator | ||
| 15 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 16 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
| 17 | |
CK_KALNR | CK_KALNR | NUMC | 12 | 0 | Cost Estimate Number for Cost Est. w/o Qty Structure | * | |
| 18 | |
KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
| 19 | |
KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
| 20 | |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
| 21 | |
AUFPS | CHAR2 | CHAR | 2 | 0 | Order item number | ||
| 22 | |
KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
| 23 | |
CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
| 24 | |
CO_APLZL | CO_APLZL | NUMC | 8 | 0 | General counter for order | * | |
| 25 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
| 26 | |
AUF_MATNR | MATNR | CHAR | 18 | 0 | Material No.of Material Produced by Product.Order (product) | * | |
| 27 | |
AUF_STATUS | AUF_STATUS | CHAR | 1 | 0 | Status of the Order |
History
| Last changed by/on | SAP | 20000120 |
| SAP Release Created in | 46C |