Table/Structure Field list used by SAP ABAP Program CKML_AGGREGATION_PERIODS (Include ZAGGREGATION_PERIODS)
SAP ABAP Program
CKML_AGGREGATION_PERIODS (Include ZAGGREGATION_PERIODS) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CKI_CKMLCR - PEINH | Price unit | |
2 | ![]() |
CKI_CKMLCR - PVPRS | Periodic unit price | |
3 | ![]() |
CKI_CKMLCR - STPRS | Standard price | |
4 | ![]() |
CKI_CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
5 | ![]() |
CKI_CKMLPP - CD_OK | Summarization Record MLCD Created Correctly | |
6 | ![]() |
CKI_CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
7 | ![]() |
CKI_CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
8 | ![]() |
CKI_CKMLPP - LBKUM | Total valuated stock | |
9 | ![]() |
CKI_CKMLPP - MEINS | Unit of Measure for Material Valuation | |
10 | ![]() |
CKI_CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
11 | ![]() |
CKI_CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
12 | ![]() |
CKI_CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
13 | ![]() |
CKI_CKMLPP - SAPRL | Release of SAP System | |
14 | ![]() |
CKI_CKMLPP - STATUS | Material ledger period status | |
15 | ![]() |
CKI_CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
16 | ![]() |
CKI_CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
17 | ![]() |
CKI_CKMLPP - UMKUMO | Quantity posted to previous period | |
18 | ![]() |
CKI_CKMLPP - VNKUMO | Issues not affecting the price: quantity | |
19 | ![]() |
CKI_CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
20 | ![]() |
CKI_CKMLPP - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
21 | ![]() |
CKI_CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
22 | ![]() |
CKI_CKMLPP - ZUKUMO | Total quantity of goods received in period | |
23 | ![]() |
CKI_CKMLPP_QUAN - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
24 | ![]() |
CKI_CKMLPP_QUAN - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
25 | ![]() |
CKI_CKMLPP_QUAN - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
26 | ![]() |
CKI_CKMLPP_QUAN - LBKUM | Total valuated stock | |
27 | ![]() |
CKI_CKMLPP_QUAN - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
28 | ![]() |
CKI_CKMLPP_QUAN - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
29 | ![]() |
CKI_CKMLPP_QUAN - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
30 | ![]() |
CKI_CKMLPP_QUAN - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
31 | ![]() |
CKI_CKMLPP_QUAN - UMKUMA | Amount in the period - posted to a prior period - settled | |
32 | ![]() |
CKI_CKMLPP_QUAN - UMKUMO | Quantity posted to previous period | |
33 | ![]() |
CKI_CKMLPP_QUAN - VNKUMO | Issues not affecting the price: quantity | |
34 | ![]() |
CKI_CKMLPP_QUAN - VPKUMO | Other Receipts/Issues: Quantity | |
35 | ![]() |
CKI_CKMLPP_QUAN - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
36 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
37 | ![]() |
CKI_CKMLPP_QUAN - ZUKUMO | Total quantity of goods received in period | |
38 | ![]() |
CKMLCR - BDATJ | Posting Date YYYY | |
39 | ![]() |
CKMLCR - CURTP | Currency type and valuation view | |
40 | ![]() |
CKMLCR - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
41 | ![]() |
CKMLCR - PEINH | Price unit | |
42 | ![]() |
CKMLCR - POPER | Posting period | |
43 | ![]() |
CKMLCR - PVPRS | Periodic unit price | |
44 | ![]() |
CKMLCR - STPRS | Standard price | |
45 | ![]() |
CKMLCR - UNTPER | Value Structure Type | |
46 | ![]() |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
47 | ![]() |
CKMLKEPH - BDATJ | Posting Date YYYY | |
48 | ![]() |
CKMLKEPH - BVALT | Procurement alternative/process | |
49 | ![]() |
CKMLKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
50 | ![]() |
CKMLKEPH - POPER | Posting period | |
51 | ![]() |
CKMLKEPH - UNTPER | Value Structure Type | |
52 | ![]() |
CKMLMV003 - BWTAR | Valuation type | |
53 | ![]() |
CKMLMV003 - GJAHR | Fiscal Year | |
54 | ![]() |
CKMLMV003 - KALNR_BAL | Procurement alternative | |
55 | ![]() |
CKMLMV003 - KALNR_OUT | Cost Estimate Number - Product Costing | |
56 | ![]() |
CKMLMV003 - MGTYP | Quantity Structure Type | |
57 | ![]() |
CKMLMV003 - PERIO | Posting period | |
58 | ![]() |
CKMLMV004 - BWTAR | Valuation type | |
59 | ![]() |
CKMLMV004 - GJAHR | Fiscal Year | |
60 | ![]() |
CKMLMV004 - KALNR_INMAT | Cost Estimate Number - Product Costing | |
61 | ![]() |
CKMLMV004 - KALNR_PRZ | Procurement Process | |
62 | ![]() |
CKMLMV004 - MGTYP | Quantity Structure Type | |
63 | ![]() |
CKMLMV004 - OTYP_PRZ | Object Type | |
64 | ![]() |
CKMLMV004 - PERIO | Posting period | |
65 | ![]() |
CKMLPP - ABKUMO | Beginning Inventory: Quantity at Start of Period | |
66 | ![]() |
CKMLPP - BDATJ | Posting Date YYYY | |
67 | ![]() |
CKMLPP - CD_OK | Summarization Record MLCD Created Correctly | |
68 | ![]() |
CKMLPP - EKKUMA | Receipts: Quantity Settled from Purchase Orders (From-Value) | |
69 | ![]() |
CKMLPP - EKKUMO | Receipts: Quantity from Purchase Orders (From-Value) | |
70 | ![]() |
CKMLPP - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
71 | ![]() |
CKMLPP - LBKUM | Total valuated stock | |
72 | ![]() |
CKMLPP - MEINS | Unit of Measure for Material Valuation | |
73 | ![]() |
CKMLPP - PBKUMA | Receipts: Amount settled from subseq. adjustments (frm val.) | |
74 | ![]() |
CKMLPP - PBKUMO | Receipts: Quantity from Subsequent Adjustments (from value) | |
75 | ![]() |
CKMLPP - PBPOPO | Receipts: Quantity from Sub.Adjustments in period | |
76 | ![]() |
CKMLPP - POPER | Posting period | |
77 | ![]() |
CKMLPP - SAPRL | Release of SAP System | |
78 | ![]() |
CKMLPP - STATUS | Material ledger period status | |
79 | ![]() |
CKMLPP - SZKUMO | Other receipts: quantity (from-value from VPKUMO) | |
80 | ![]() |
CKMLPP - UMKUMA | Amount in the period - posted to a prior period - settled | |
81 | ![]() |
CKMLPP - UMKUMO | Quantity posted to previous period | |
82 | ![]() |
CKMLPP - UNTPER | Value Structure Type | |
83 | ![]() |
CKMLPP - VNKUMO | Issues not affecting the price: quantity | |
84 | ![]() |
CKMLPP - VPKUMO | Other Receipts/Issues: Quantity | |
85 | ![]() |
CKMLPP - VPPOPO | Inputs: Quantity from Subsequent Adjustments (from Value) | |
86 | ![]() |
CKMLPP - ZUKUMA | Quantity of Goods Recieved in the Period (settled) | |
87 | ![]() |
CKMLPP - ZUKUMO | Total quantity of goods received in period | |
88 | ![]() |
CKMLPRKEKO - BDATJ | Posting Date YYYY | |
89 | ![]() |
CKMLPRKEKO - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
90 | ![]() |
CKMLPRKEKO - POPER | Posting period | |
91 | ![]() |
CKMLPRKEKO - UNTPER | Value Structure Type | |
92 | ![]() |
CKMLPRKEPH - BDATJ | Posting Date YYYY | |
93 | ![]() |
CKMLPRKEPH - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
94 | ![]() |
CKMLPRKEPH - POPER | Posting period | |
95 | ![]() |
CKMLPRKEPH - UNTPER | Value Structure Type | |
96 | ![]() |
CKMLRUNPERIOD - GJAHR | Fiscal Year | |
97 | ![]() |
CKMLRUNPERIOD - MGTYP | Quantity Structure Type | |
98 | ![]() |
CKMLRUNPERIOD - POPER | Posting period | |
99 | ![]() |
CKMLRUNPERIOD - UNTPER | Value Structure Type | |
100 | ![]() |
MLCD - BDATJ | Posting Date YYYY | |
101 | ![]() |
MLCD - BVALT | Procurement alternative/process | |
102 | ![]() |
MLCD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
103 | ![]() |
MLCD - POPER | Posting period | |
104 | ![]() |
MLCD - UNTPER | Value Structure Type | |
105 | ![]() |
MLCD_KEY - BDATJ | Posting Date YYYY | |
106 | ![]() |
MLCD_KEY - BVALT | Procurement alternative/process | |
107 | ![]() |
MLCD_KEY - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
108 | ![]() |
MLCD_KEY - POPER | Posting period | |
109 | ![]() |
MLCD_KEY - UNTPER | Value Structure Type | |
110 | ![]() |
MLCD_KEY_1 - BDATJ | Posting Date YYYY | |
111 | ![]() |
MLCD_KEY_1 - BVALT | Procurement alternative/process | |
112 | ![]() |
MLCD_KEY_1 - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
113 | ![]() |
MLCD_KEY_1 - POPER | Posting period | |
114 | ![]() |
MLCD_KEY_1 - UNTPER | Value Structure Type | |
115 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |