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 |
|---|---|---|---|---|
| 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 |