SAP ABAP Table CKMLDUVN_S_TABLE_PREP (Structure for Elements of Table Control before Distribution)

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_PREP	Table Relationship Diagram
Short Description	Structure for Elements of Table Control before Distribution

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	Distribution of Usage Diff.(Status for each ISEG entry)
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	STATUS	☐	CKDUV_STATUS	CKDUV_STATUS	CHAR	2	0	Status of Usage Variance Distribution
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	NO_DIST	☐	CKDUVN_ND	XFELD	CHAR	1	0	No distribution indicator
9	MEINS	☐	CKML_MEINS	MEINS	UNIT	3	0	Unit of Measure for Material Valuation	*
10	MENGE	☐	MNGE_DIFF	MENG13V	QUAN	13	3	Difference Quantity
11	SDAT	☐	SDAT_DIST	DATUM	DATS	8	0	Start Date of the Distribution Interval
12	EDAT	☐	EDAT_DIST	DATUM	DATS	8	0	End Date for Distribution
13	APLID	☐	CM_APLID	CMF_ID	CHAR	4	0	Error Management in the Application	*
14	PROTNR	☐	CMF_NR	NUMC12	NUMC	12	0	Error Management Number
15	BWART	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
16	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
17	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	BUDAT	☐	BUDATUM_DIST	DATUM	DATS	8	0	Posting Date of Distribution
19	INTNUM	☐	CKDUVN_INTNUM	NUMC4	NUMC	4	0	Internal Counter
20	MENG2	☐	CKMLDUV_MENG2	MENGV13	QUAN	13	3	Second Quantity with Plus/Minus Sign
21	MEINS2	☐	CKMLDUV_MEINS2	MEINS	UNIT	3	0	Unit of Measure of Second Quantity	*
22	SHKZG2	☐	CKMLDUV_SHKZG2	SHKZG	CHAR	1	0	Debit/Credit Indicator for Second Quantity
23	MARK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
24	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
25	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
26	LGORT	☐	LGORT_D	LGORT	CHAR	4	0	Storage location	*
27	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
28	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
29	BSTAR	☐	I_BSTAR	BSTAR	CHAR	1	0	Stock Type (Physical Inventory	*
30	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
31	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
32	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
33	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
34	KUNNR	☐	EKUNN	KUNNR	CHAR	10	0	Account number of customer	*
35	ORI_EDAT	☐	EDAT_DIST	DATUM	DATS	8	0	End Date for Distribution
36	MBLNR	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
37	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
38	ZEILE	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
39	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
40	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
41	DMBTR	☐	DIFWR	WERT7	CURR	13	2	Difference amount in local currency
42	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

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