Table/Structure Field list used by SAP ABAP Program CKMLAVR_CALC_DELTA_POSTINGS (Cumulation: Determination of Delta Postings for Balance Sheet Accounts)
SAP ABAP Program 
CKMLAVR_CALC_DELTA_POSTINGS (Cumulation: Determination of Delta Postings for Balance Sheet Accounts) is using
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Data Element (11)
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Table/Structure Field (123)
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Function Module (31)
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Message Class (3)
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Message Number (7)
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Program (5)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 3 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 5 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
CKI_CKMLHD - BWKEY | Valuation area | |
| 8 | Table/Structure Field |
CKI_CKMLHD - BWTAR | Valuation type | |
| 9 | Table/Structure Field |
CKI_CKMLHD - KZBWS | Valuation of Special Stock | |
| 10 | Table/Structure Field |
CKI_CKMLHD - MATNR | Material Number | |
| 11 | Table/Structure Field |
CKI_CKMLHD - POSNR | Item number of the SD document | |
| 12 | Table/Structure Field |
CKI_CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 13 | Table/Structure Field |
CKI_CKMLHD - SOBKZ | Special Stock Indicator | |
| 14 | Table/Structure Field |
CKI_CKMLHD - VBELN | Sales and Distribution Document Number | |
| 15 | Table/Structure Field |
CKI_DOC_ML - BATCH | Background Processing | |
| 16 | Table/Structure Field |
CKI_DOC_ML - PROT_STORE | Saves the message log | |
| 17 | Table/Structure Field |
CKI_WWO_ML - NOT_1_1 | Assignment of Plant to Valuation Area Not Unique | |
| 18 | Table/Structure Field |
CKMLAVRDOC - BELNR | Document Number of a Closing Document for Cumulation | |
| 19 | Table/Structure Field |
CKMLAVRDOC - BELNR_ORIG | Document Number of a Closing Document for Cumulation | |
| 20 | Table/Structure Field |
CKMLAVRDOC - BKTXT | Document Header Text | |
| 21 | Table/Structure Field |
CKMLAVRDOC - GLVOR | Business Transaction | |
| 22 | Table/Structure Field |
CKMLAVRDOC - KJAHR | Year in Which Closing Document for Cumulation Was Saved | |
| 23 | Table/Structure Field |
CKMLAVRDOC - KJAHR_ORIG | Year in Which Closing Document for Cumulation Was Saved | |
| 24 | Table/Structure Field |
CKMLAVRDOC - STATUS | Status of Cumulation Closing Document | |
| 25 | Table/Structure Field |
CKMLAVRDOC - STORNO | Indicator:Reversal Docu.for Closing Entry Docu.(Cumulation) | |
| 26 | Table/Structure Field |
CKMLAVRDOC - XCREDITCC | Indicator: Credit Cost Center using Closing Entry | |
| 27 | Table/Structure Field |
CKMLAVRDOCCR - BELNR | Document Number of a Closing Document for Cumulation | |
| 28 | Table/Structure Field |
CKMLAVRDOCCR - KJAHR | Year in Which Closing Document for Cumulation Was Saved | |
| 29 | Table/Structure Field |
CKMLAVRDOCCR - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
CKMLAVRDOCCR - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
CKMLAVRDOCIT - BELNR | Document Number of a Closing Document for Cumulation | |
| 32 | Table/Structure Field |
CKMLAVRDOCIT - BELNR_POST | Document Number of a Closing Document for Cumulation | |
| 33 | Table/Structure Field |
CKMLAVRDOCIT - BELNR_REV | Document Number of a Closing Document for Cumulation | |
| 34 | Table/Structure Field |
CKMLAVRDOCIT - BSCHL | Posting Key | |
| 35 | Table/Structure Field |
CKMLAVRDOCIT - BUDAT | Posting Date in the Document | |
| 36 | Table/Structure Field |
CKMLAVRDOCIT - BUSTW | Posting string for values | |
| 37 | Table/Structure Field |
CKMLAVRDOCIT - BWKEY | Valuation area | |
| 38 | Table/Structure Field |
CKMLAVRDOCIT - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
CKMLAVRDOCIT - KJAHR | Year in Which Closing Document for Cumulation Was Saved | |
| 40 | Table/Structure Field |
CKMLAVRDOCIT - KJAHR_POST | Year in Which Closing Document for Cumulation Was Saved | |
| 41 | Table/Structure Field |
CKMLAVRDOCIT - KJAHR_REV | Year in Which Closing Document for Cumulation Was Saved | |
| 42 | Table/Structure Field |
CKMLAVRDOCIT - KTOSL | Transaction Key | |
| 43 | Table/Structure Field |
CKMLAVRDOCIT - LOGVO | Logical Transaction | |
| 44 | Table/Structure Field |
CKMLAVRDOCIT - MONAT | Fiscal period | |
| 45 | Table/Structure Field |
CKMLAVRDOCIT - POSNR | Accounting Document Line Item Number | |
| 46 | Table/Structure Field |
CKMLAVRDOCIT - REVERSAL_ITEM | Reversal Item | |
| 47 | Table/Structure Field |
CKMLAVRDOCIT - SGTXT | Item Text | |
| 48 | Table/Structure Field |
CKMLAVRDOCIT - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
CKMLAVRDOCIT - STATUS | Delta Posting Status from AVR | |
| 50 | Table/Structure Field |
CKMLAVRDOCIT - STATUS_IT | Status of Cumulation Closing Document | |
| 51 | Table/Structure Field |
CKMLAVR_STRG - BDATJ | Posting Date YYYY | |
| 52 | Table/Structure Field |
CKMLAVR_STRG - BWKEY | Valuation area | |
| 53 | Table/Structure Field |
CKMLAVR_STRG - POPER | Posting period | |
| 54 | Table/Structure Field |
CKMLAVR_STRG - RUN_DATA | CKMLAVR_STRG-RUN_DATA | |
| 55 | Table/Structure Field |
CKMLHD - BWKEY | Valuation area | |
| 56 | Table/Structure Field |
CKMLHD - BWTAR | Valuation type | |
| 57 | Table/Structure Field |
CKMLHD - KALNR | Cost Estimate Number for Cost Est. w/o Qty Structure | |
| 58 | Table/Structure Field |
CKMLHD - KZBWS | Valuation of Special Stock | |
| 59 | Table/Structure Field |
CKMLHD - MATNR | Material Number | |
| 60 | Table/Structure Field |
CKMLHD - POSNR | Item number of the SD document | |
| 61 | Table/Structure Field |
CKMLHD - PSPNR | Work Breakdown Structure Element (WBS Element) | |
| 62 | Table/Structure Field |
CKMLHD - SOBKZ | Special Stock Indicator | |
| 63 | Table/Structure Field |
CKMLHD - VBELN | Sales and Distribution Document Number | |
| 64 | Table/Structure Field |
CKMLMV011 - KALNR | Cost Estimate Number - Product Costing | |
| 65 | Table/Structure Field |
CKMLMV011 - LAUFID | Number of Costing Runs for Material Ledger | |
| 66 | Table/Structure Field |
CKMLRUNPERIOD - APPL | Material Ledger Costing Run Application | |
| 67 | Table/Structure Field |
CKMLRUNPERIOD - FROM_POPER | Initial Period in a Cumulation | |
| 68 | Table/Structure Field |
CKMLRUNPERIOD - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
CKMLRUNPERIOD - LAST_DAY | Last day of period | |
| 70 | Table/Structure Field |
CKMLRUNPERIOD - POPER | Posting period | |
| 71 | Table/Structure Field |
CKMLRUNPERIOD - RUN_ID | Number of Costing Runs for Material Ledger | |
| 72 | Table/Structure Field |
CKMLRUNPERIOD - RUN_TYPE | Costing Run in Actual Costing | |
| 73 | Table/Structure Field |
CKMLRUNPERIOD - UNTPER | Value Structure Type | |
| 74 | Table/Structure Field |
CKMLRUNPERIOD - XCREDITCC | Indicator: Credit Cost Center using Closing Entry | |
| 75 | Table/Structure Field |
CKMLRUNPERIOD_APPEND - XCREDITCC | Indicator: Credit Cost Center using Closing Entry | |
| 76 | Table/Structure Field |
CKML_RUN_PERIOD_DATA - FROM_POPER | Initial Period in a Cumulation | |
| 77 | Table/Structure Field |
CKML_RUN_PERIOD_DATA - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
CKML_RUN_PERIOD_DATA - LAST_DAY | Last day of period | |
| 79 | Table/Structure Field |
CKML_RUN_PERIOD_DATA - POPER | Posting period | |
| 80 | Table/Structure Field |
CKML_RUN_PERIOD_DATA - RUN_ID | Number of Costing Runs for Material Ledger | |
| 81 | Table/Structure Field |
CKML_RUN_PERIOD_DATA - UNTPER | Value Structure Type | |
| 82 | Table/Structure Field |
CKML_RUN_PERIOD_DATA - XCREDITCC | Indicator: Credit Cost Center using Closing Entry | |
| 83 | Table/Structure Field |
CKML_RUN_S_VALAREA_WITH_PERIOD - BWKEY | Valuation area | |
| 84 | Table/Structure Field |
CKML_RUN_S_VALAREA_WITH_PERIOD - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
CKML_RUN_S_VALAREA_WITH_PERIOD - POPER | Posting period | |
| 86 | Table/Structure Field |
CMFP - NR | Error Management Number | |
| 87 | Table/Structure Field |
KABA00 - FIELD | Field of the Parameter/Select-Option Table | |
| 88 | Table/Structure Field |
KABA00 - LOW | Lowest/Highest Value of the Parameter/Select-Option Table | |
| 89 | Table/Structure Field |
KABA00 - OPTION | OPTION of the Parameter/Select-Option Table | |
| 90 | Table/Structure Field |
KABA00 - SIGN | SIGN of the Parameter/Select-Option Table | |
| 91 | Table/Structure Field |
KABA00 - TYPE | TYPE of the Parameter/Select-Option Table | |
| 92 | Table/Structure Field |
KABA01 - JNAME | Background job name | |
| 93 | Table/Structure Field |
KABA01_GENERAL - JNAME | Background job name | |
| 94 | Table/Structure Field |
MLCD - ESTKDM | Single-Level Exchange Rate Differences | |
| 95 | Table/Structure Field |
MLCD - ESTPRD | Single-Level Price Differences | |
| 96 | Table/Structure Field |
MLCD - MSTKDM | Multilevel Exchange Rate Differences | |
| 97 | Table/Structure Field |
MLCD - MSTPRD | Multilevel Price Differences | |
| 98 | Table/Structure Field |
PFFLD - APLSTAT | Processing Results from Business View | |
| 99 | Table/Structure Field |
PFFLD_INFO - APLSTAT | Processing Results from Business View | |
| 100 | Table/Structure Field |
SCMA_EVENT - WF_EVENT | Event | |
| 101 | Table/Structure Field |
SCMA_EVENT - WF_OKEY | Object key | |
| 102 | Table/Structure Field |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
| 103 | Table/Structure Field |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
| 104 | Table/Structure Field |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
| 105 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 106 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 107 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 108 | Table/Structure Field |
SWOTOBJID - OBJKEY | Object key | |
| 109 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 110 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 111 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 112 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 113 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 118 | Table/Structure Field |
T001W - WERKS | Plant | |
| 119 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 120 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 121 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 122 | Table/Structure Field |
TCMF6 - APLID | Error Management in the Application | |
| 123 | Table/Structure Field |
TCMF6 - OBJID | Object ID for Processing Within PPC Error Analysis |
