SAP ABAP Table CKMLMVTOOL_530 (Screen Element from Screen 530 in CKMLMVTOOL)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CO-PC-ACT (Application Component) Actual Costing/Material Ledger
     ⤷ CKMLMV (Package) Quantity Structure Tool

Basic Data

Table Category	INTTAB	Structure
Structure	CKMLMVTOOL_530	Table Relationship Diagram
Short Description	Screen Element from Screen 530 in CKMLMVTOOL

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	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
3	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
4	WERK_NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
5	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
6	KALNR	☐	CKML_ALPROCNR	CK_KALNR	NUMC	12	0	Procurement alternative/process	*
7	VBELN	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
8	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
9	PSPNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
10	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
11	.INCLUDE	☐				0	0	Texts for All Objects in the Quantity Structure Tool
12	NG_BALT	☐	CKML_NG_BALT	TEXT50	CHAR	50	0	Procurement Alternatvie: Generated Name
13	NU_BALT	☐	CKML_NU_BALT	TEXT50	CHAR	50	0	Procurement Alternative: Changeable Name
14	NG_PROC	☐	CKML_NG_PROC	TEXT50	CHAR	50	0	Procurement Process: Generated Name
15	NU_PROC	☐	CKML_NU_PROC	TEXT50	CHAR	50	0	Procurement Process: Changeable Name
16	NG_VALT	☐	CKML_NG_VALT	TEXT50	CHAR	50	0	Consumption Alternative: Generated Name
17	NU_VALT	☐	CKML_NU_VALT	TEXT50	CHAR	50	0	Consumption Alternative: Changeable Name
18	BTYP	☐	CKML_BTYP	CKML_PROZESS_TYP	CHAR	4	0	Process Category	*
19	PTYP_KTEXT	☐	CKML_CHAR40	TEXT40	CHAR	40	0	Description (up to 40 characters)
20	.INCLU-_ND	☐				0	0	Fields for naming (process and procurement)
21	PRWRK_ND	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
22	PLWRK_ND	☐	CO_PWERK	WERKS	CHAR	4	0	Planning plant for the order	*
23	PMATN_ND	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
24	VERID_ND	☐	VERID	VERID	CHAR	4	0	Production Version	*
25	STLAN_ND	☐	STLAN	STLAN	CHAR	1	0	BOM Usage	*
26	STLAL_ND	☐	STALT	ALTNR	CHAR	2	0	Alternative BOM
27	PLNTY_ND	☐	PLNTY	PLNTY	CHAR	1	0	Task List Type	*
28	PLNNR_ND	☐	PLNNR	PLNNR	CHAR	8	0	Key for Task List Group
29	PLNAL_ND	☐	PLNAL	ALTNR	CHAR	2	0	Group Counter
30	EKORG_ND	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
31	LIFNR_ND	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
32	UMLWK_ND	☐	CK_SOWRK	WERKS	CHAR	4	0	Special Procurement Plant - Costing	*
33	UMLMA_ND	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
34	KDAUF_ND	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
35	KDPOS_ND	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
36	KUNDE_ND	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
37	PSPNR_ND	☐	PS_POSNR	PS_POSNR	NUMC	8	0	WBS Element	*
38	SPEZ_NAME_ND	☐	CKML_SPEZ_NAME	CHAR30	CHAR	30	0	User-defined name for procure.alternatives/consumpt.alternat
39	KOSTL_ND	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
40	KSTRG_ND	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
41	OBJNR_ND	☐	CKML_OBJNR	J_OBJNR	CHAR	22	0	CO Account Assignment	*
42	SAKNR_ND	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
43	.INCLU-_ND	☐				0	0	Additional Account Assignment Characteristics for RoC
44	PRCTR_ND	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
45	GSBER_ND	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
46	BUKRS_ND	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
47	VBUND_ND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
48	.INCLU-_PC	☐				0	0	Database Fields for Mixed Costing in QS Tool Table CKMLMV001
49	STLAN_PC	☐	STLAN	STLAN	CHAR	1	0	BOM Usage	*
50	STLAL_PC	☐	STALT	ALTNR	CHAR	2	0	Alternative BOM
51	LOSGR_PC	☐	CK_LOSGR	MENG13	QUAN	13	3	Costing lot size
52	MEINS_PC	☐	CK_MEINH_BEW	MEINS	UNIT	3	0	Valuation Unit of Measure	*
53	CSPLIT_PC	☐	CSPLIT	CSPLIT	CHAR	4	0	Apportionment structure	*
54	MKAL_TEXT1	☐	VERS_TEXT	TEXT40	CHAR	40	0	Short text on the production version
55	UMLWK_NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
56	EKOTX	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
57	LFA1_NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
58	PRWRK_NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
59	PMATN_MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
60	ANTXT	☐	ANTXT	TEXT30	CHAR	30	0	BOM usage text
61	STKTX	☐	STKTX	TEXT40	CHAR	40	0	Alternative BOM Text
62	TCA02_TXT	☐	PLNTX	TEXT30	CHAR	30	0	Desccription of the task list type
63	PLKO_KTEXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
64	UMLMA_MAKTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
65	KNA1_NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
66	CSKT_KTEXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
67	CKPHT_KTEXT	☐	KTEXT	TEXT20	CHAR	20	0	General Name
68	PLWRK_NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
69	SAKNR_KTEXT	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
70	OBJNR_KTEXT	☐	CKML_OBJNR_KTEXT	TEXT40	CHAR	40	0	Name of account assignment
71	OBJNR_EOKEY	☐	CKML_OBJNR_KTEXT	TEXT40	CHAR	40	0	Name of account assignment
72	OBJNR_IOKEY	☐	CKML_OBJNR_KTEXT	TEXT40	CHAR	40	0	Name of account assignment
73	XERGO	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons
74	XIMKY	☐	ICON_TEXT	SYCHAR132	CHAR	132	0	Carrier field for icons

History

Last changed by/on	SAP	20130529
SAP Release Created in