SAP ABAP Table CKMLDUVACTCO (Distribution Acty Differences: Diff. Per Acct Assgnmt object)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ CO-PC-ACT-DUV (Application Component) Distribution of Usage Variances
     ⤷ CO_ML_DUV (Package) Distribution of Inventory and Activity Differences

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CKMLDUVACTCO	Table Relationship Diagram
Short Description	Distribution Acty Differences: Diff. Per Acct Assgnmt object

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	OBJNR	☑	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BELNR	☑	CKMLDUV_BELNR	CKMLDUV_BELNR	NUMC	10	0	Document Number: Actitity Entry for Distribution
5	POSNR	☑	POSNR_DIST	NUMC6	NUMC	6	0	Sequence Number for Distribution to Account Assign. Objects
6	DATE_FROM	☐	SDAT_DIST	DATUM	DATS	8	0	Start Date of the Distribution Interval
7	DATE_TO	☐	EDAT_DIST	DATUM	DATS	8	0	End Date for Distribution
8	UNIT	☐	MEINH	MEINS	UNIT	3	0	Unit of Measure for Display	*
9	QUANTITY	☐	MNGE_VERB	MENGV13	QUAN	13	3	Quantity Withdrawn From Orders
10	DIFF_QUANT_OLD	☐	MENGE_PROG_OLD	MENGEV13	QUAN	25	3	Quantity from Distributions Already Posted
11	DIFF_QUANT_PROG	☐	MNGE_PROG	MENGV13	QUAN	13	3	Quantity Calculated by Distribution Run
12	DIFF_QUANT	☐	MNGE_DIFF	MENG13V	QUAN	13	3	Difference Quantity
13	CO_BELNR	☐	CO_BELNR	CO_BELNR	CHAR	10	0	Document Number	*
14	DOCDISP	☐	CKMLDUV_DOCDISP	CKML_ICON4	CHAR	4	0	Goto Follow-On Documents for Distribution Lines
15	CO_BUZEI	☐	CO_BUZEI	BUZEI	NUMC	3	0	Posting row
16	CO_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	DISTRIB	☐	DISTRIB_ACT	DISTRIB_ACT	CHAR	1	0	Distribution Indicator Activities
18	AUFNR	☐	CK_AUFNR	AUFNR	CHAR	12	0	Order Number for Distribution of Activity/ Inventory Diffs.	*
19	AUFPS	☐	AUFPS	CHAR2	CHAR	2	0	Order item number
20	KSTRG	☐	CKMDUV_PCC	AUFNR	CHAR	12	0	Product Cost Collector for Order	*
21	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
22	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
23	PAROB	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
24	AUF_MATNR	☐	AUFT_MATNR	MATNR	CHAR	18	0	Material No.of Material Produced by Product.Order (product)	*
25	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
26	MAN_POS	☐	CKMLDUV_MAN_POS	XFELD	CHAR	1	0	Indicator: Manually Entered Item
27	BELNR_REV	☐	CKMLDUV_BELNR_REV	CKMLDUV_BELNR	NUMC	10	0	Reversal Document Number of Activities Entry
28	POSNR_REV	☐	POSNR_DIST_REV	NUMC6	NUMC	6	0	Sequence Number for the Distribution (Reversal)
29	DOCDISP_REV	☐	CKMLDUV_DOCDISP_REV	CKML_ICON4	CHAR	4	0	Jump to Follow-On Document of Distribution Line (Reversal)

History

Last changed by/on	SAP	20100310
SAP Release Created in	46C