SAP ABAP Table CKMLDUVN_S_TABLE_POST (Table Control for Order Assignment)

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	INTTAB	Structure
Structure	CKMLDUVN_S_TABLE_POST	Table Relationship Diagram
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	.INCLUDE	☐				0	0	Usage Differences for Each Account Assignment Object
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	IBLNR	☐	IBLNR	BELNR	CHAR	10	0	Physical inventory document
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	ZEILI	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
6	POSNR	☐	POSNR_DIST	NUMC6	NUMC	6	0	Sequence Number for Distribution to Account Assign. Objects
7	MEINS	☐	CKML_MEINS	MEINS	UNIT	3	0	Unit of Measure for Material Valuation	*
8	MENGE_VERB	☐	MNGE_VERB	MENGV13	QUAN	13	3	Quantity Withdrawn From Orders
9	MENGE_PROG	☐	MNGE_PROG	MENGV13	QUAN	13	3	Quantity Calculated by Distribution Run
10	MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
11	MBLNR	☐	DUVN_BELNR	BELNR	CHAR	10	0	Number of a material/FI document
12	MJAHR	☐	DUVN_GJAHR	GJAHR	NUMC	4	0	Fiscal Year of the Document
13	ZEILE	☐	DUVN_POS	MBLPO	NUMC	4	0	Item Within a Document
14	DISTRIB	☐	DISTRIB	DISTRIB	CHAR	1	0	Distribution Indicator
15	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
16	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	KALNR	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
18	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
19	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
20	AUFNR	☐	CK_AUFNR	AUFNR	CHAR	12	0	Order Number for Distribution of Activity/ Inventory Diffs.	*
21	AUFPS	☐	AUFPS	CHAR2	CHAR	2	0	Order item number
22	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
23	AUFPL	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
24	APLZL	☐	CO_APLZL	CO_APLZL	NUMC	8	0	General counter for order	*
25	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
26	AUF_MATNR	☐	AUFT_MATNR	MATNR	CHAR	18	0	Material No.of Material Produced by Product.Order (product)	*
27	PKOSA	☐	CKMDUV_PCC	AUFNR	CHAR	12	0	Product Cost Collector for Order	*
28	MAN_POS	☐	CKMLDUV_MAN_POS	XFELD	CHAR	1	0	Indicator: Manually Entered Item
29	BWART_ORIG	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
30	MBLNR_REV	☐	DUVN_BELNR	BELNR	CHAR	10	0	Number of a material/FI document
31	MJAHR_REV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
32	ZEILE_REV	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
33	MENG2	☐	CKMLDUV_MENG2	MENGV13	QUAN	13	3	Second Quantity with Plus/Minus Sign
34	MEINS2	☐	CKMLDUV_MEINS2	MEINS	UNIT	3	0	Unit of Measure of Second Quantity	*
35	MENG2_PROG	☐	CKMLDUV_MENG2_PROG	MENGV13	QUAN	13	3	2 Quantity Determined by Distribution Run
36	MBLNR2	☐	DUVN_BELNR2	BELNR	CHAR	10	0	Number of Material/FI Document for Second Quantity
37	MJAHR2	☐	DUVN_GJAHR2	GJAHR	NUMC	4	0	Fiscal Year of Document for Second Quantity
38	ZEILE2	☐	DUVN_POS2	MBLPO	NUMC	4	0	Item Within Document for Second Quantity
39	MBLNR2_REV	☐	DUVN_BELNR_REV2	BELNR	CHAR	10	0	Number of Reversal Material/FI Document for Second Quantity
40	MJAHR2_REV	☐	DUVN_GJAHR_REV2	GJAHR	NUMC	4	0	Fiscal Year of Reversal Document of Second Quantity
41	ZEILE2_REV	☐	DUVN_POS_REV2	MBLPO	NUMC	4	0	Item Within Reversal Document for Second Quantity
42	AUFT_STATUS	☐	AUFT_STATUS	AUFT_STATUS	CHAR	1	0	Order status

History

Last changed by/on	SAP	20100310
SAP Release Created in	462