SAP ABAP Table CKMLDUVCO (Usage Differences for Each Account Assignment Object)

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	TRANSP	Transparent table
Transparent table	CKMLDUVCO	Table Relationship Diagram
Short Description	Usage Differences for Each Account Assignment 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	IBLNR	☑	IBLNR	BELNR	CHAR	10	0	Physical inventory document
3	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	ZEILI	☑	DZEILE	ZEILE	NUMC	3	0	Line Number
5	POSNR	☑	POSNR_D	NUMC6	NUMC	6	0	Sequence Number for Distribution to Account Assign. Objects
6	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
7	MENGE_VERB	☐	MENGE_VERB	MENGV13	QUAN	13	3	Quantity Withdrawn From Orders
8	MENGE_PROG	☐	MENGE_PROG	MENGV13	QUAN	13	3	Quantity Calculated by Distribution Run
9	MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
10	MBLNR	☐	DUV_BELNR	BELNR	CHAR	10	0	Number of a material/FI document
11	MJAHR	☐	DUV_GJAHR	GJAHR	NUMC	4	0	Fiscal Year of the Document
12	ZEILE	☐	DUV_POS	MBLPO	NUMC	4	0	Item Within a Document
13	DISTRIB	☐	DISTRIB_D	DISTRIB_D	CHAR	1	0	Distribution Indicator
14	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
15	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
16	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
17	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
18	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
19	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
20	AUFPS	☐	AUFPS	CHAR2	CHAR	2	0	Order item number
21	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
22	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
23	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
24	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
25	AUF_MATNR	☐	AUF_MATNR	MATNR	CHAR	18	0	Material No.of Material Produced by Product.Order (product)	*

History

Last changed by/on	SAP	20000120
SAP Release Created in	46C