SAP ABAP Table CKMO_COM (Goods receipt dates to calculate credit values)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ CKML (Package) Material ledger

Basic Data

Table Category	INTTAB	Structure
Structure	CKMO_COM	Table Relationship Diagram
Short Description	Goods receipt dates to calculate credit values

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	WEMNG	☐	WEMNG	MENG13	QUAN	13	3	Quantity of goods received
2	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
3	POSNR	☐	CO_POSNR	CO_POSNR	NUMC	4	0	Order item number
4	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
5	WERKS	☐	CO_PWERK	WERKS	CHAR	4	0	Planning plant for the order	*
6	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
7	SOBKZ	☐	SOBKZ	SOBKZ	CHAR	1	0	Special Stock Indicator	*
8	NETWR	☐	CO_WERT	WERT7	CURR	13	2	Order value in document currency
9	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
10	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
11	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
12	PARWK	☐	PARWK	WERKS	CHAR	4	0	Plant involved in settlement	*
13	KZBWS	☐	KZBWS	KZBWS	CHAR	1	0	Valuation of Special Stock
14	MENGE	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
15	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
16	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	CHARG	☐	CHARG_D	CHARG	CHAR	10	0	Batch Number	*
18	SJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
19	SMBLP	☐	MBLPO	MBLPO	NUMC	4	0	Item in material document
20	SMBLN	☐	MBLNR	BELNR	CHAR	10	0	Number of Material Document
21	XSTOR	☐	XSTOR	XFELD	CHAR	1	0	Reverse posting indicator
22	MAT_KDAUF	☐	MAT_KDAUF	VBELN	CHAR	10	0	Sales order number of valuated sales order stock	*
23	MAT_KDPOS	☐	MAT_KDPOS	NUM06	NUMC	6	0	Sales Order Item of Valuated Sales Order Stock
24	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
25	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
27	POPER	☐	POPER	POPER	NUMC	3	0	Posting period
28	BDATJ	☐	BDATJ	GJAHR	NUMC	4	0	Posting Date YYYY
29	HRKFT	☐	HRKFT	HRKFT	CHAR	4	0	Origin Group as Subdivision of Cost Element	*
30	KALN1	☐	CK_KALNR	CK_KALNR	NUMC	12	0	Cost Estimate Number for Cost Est. w/o Qty Structure	*
31	WEUNB	☐	WEUNB	XFELD	CHAR	1	0	Goods Receipt, Non-Valuated
32	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
33	BSTMG	☐	MENGE_POS	CQUA8	QUAN	15	3	Quantity
34	AUWE_FLG	☐	XFELD	XFELD	CHAR	1	0	Checkbox
35	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in