SAP ABAP Table CKMLDUVNCO (Usage Differences for Each Account Assignment 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	CKMLDUVNCO	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_DIST	NUMC6	NUMC	6	0	Sequence Number for Distribution to Account Assign. Objects
6	MEINS	☐	CKML_MEINS	MEINS	UNIT	3	0	Unit of Measure for Material Valuation	*
7	MENGE_VERB	☐	MNGE_VERB	MENGV13	QUAN	13	3	Quantity Withdrawn From Orders
8	MENGE_PROG	☐	MNGE_PROG	MENGV13	QUAN	13	3	Quantity Calculated by Distribution Run
9	MENGE	☐	MENGEV	MENGV13	QUAN	13	3	Quantity with Sign
10	MBLNR	☐	DUVN_BELNR	BELNR	CHAR	10	0	Number of a material/FI document
11	MJAHR	☐	DUVN_GJAHR	GJAHR	NUMC	4	0	Fiscal Year of the Document
12	ZEILE	☐	DUVN_POS	MBLPO	NUMC	4	0	Item Within a Document
13	DISTRIB	☐	DISTRIB	DISTRIB	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	☐	CK_AUFNR	AUFNR	CHAR	12	0	Order Number for Distribution of Activity/ Inventory Diffs.	*
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	☐	AUFT_MATNR	MATNR	CHAR	18	0	Material No.of Material Produced by Product.Order (product)	*
26	PKOSA	☐	CKMDUV_PCC	AUFNR	CHAR	12	0	Product Cost Collector for Order	*
27	MAN_POS	☐	CKMLDUV_MAN_POS	XFELD	CHAR	1	0	Indicator: Manually Entered Item
28	BWART_ORIG	☐	BWART	BWART	CHAR	3	0	Movement type (inventory management)	*
29	MBLNR_REV	☐	DUVN_BELNR	BELNR	CHAR	10	0	Number of a material/FI document
30	MJAHR_REV	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
31	ZEILE_REV	☐	DZEILE	ZEILE	NUMC	3	0	Line Number
32	MENG2	☐	CKMLDUV_MENG2	MENGV13	QUAN	13	3	Second Quantity with Plus/Minus Sign
33	MEINS2	☐	CKMLDUV_MEINS2	MEINS	UNIT	3	0	Unit of Measure of Second Quantity	*
34	MENG2_PROG	☐	CKMLDUV_MENG2_PROG	MENGV13	QUAN	13	3	2 Quantity Determined by Distribution Run
35	MBLNR2	☐	DUVN_BELNR2	BELNR	CHAR	10	0	Number of Material/FI Document for Second Quantity
36	MJAHR2	☐	DUVN_GJAHR2	GJAHR	NUMC	4	0	Fiscal Year of Document for Second Quantity
37	ZEILE2	☐	DUVN_POS2	MBLPO	NUMC	4	0	Item Within Document for Second Quantity
38	MBLNR2_REV	☐	DUVN_BELNR_REV2	BELNR	CHAR	10	0	Number of Reversal Material/FI Document for Second Quantity
39	MJAHR2_REV	☐	DUVN_GJAHR_REV2	GJAHR	NUMC	4	0	Fiscal Year of Reversal Document of Second Quantity
40	ZEILE2_REV	☐	DUVN_POS_REV2	MBLPO	NUMC	4	0	Item Within Reversal Document for Second Quantity

History

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