Data Element list used by SAP ABAP Table CKI_ABR_ML (Closing fields for material ledger)
SAP ABAP Table 
CKI_ABR_ML (Closing fields for material ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
CK_LVABW_1 | Subcontrac.: var. from planned value of mat. to be provided | |
| 2 | Data Element |
CK_LVABW_2 | Subcontrac.: var. from planned value of mat. to be provided | |
| 3 | Data Element |
CK_LVABW_3 | Subcontrac.: var. from planned value of mat. to be provided | |
| 4 | Data Element |
CK_LVREKUM | Subcontracting: total valuated invoice receipt quantity | |
| 5 | Data Element |
CK_LVREW_1 | Subcontracting: total invoice receipt value | |
| 6 | Data Element |
CK_LVREW_2 | Subcontracting: total invoice receipt value | |
| 7 | Data Element |
CK_LVREW_3 | Subcontracting: total invoice receipt value | |
| 8 | Data Element |
CK_LVWEKUM | Subcontracting: total valuated quantity of goods received | |
| 9 | Data Element |
CK_LVWEW_1 | Subcontracting: value of goods received | |
| 10 | Data Element |
CK_LVWEW_2 | Subcontracting: value of goods received | |
| 11 | Data Element |
CK_LVWEW_3 | Subcontracting: value of goods received | |
| 12 | Data Element |
CK_REKUM | Total valuted invoice receipt quantity for the period | |
| 13 | Data Element |
CK_REWRT_1 | Total invoice receipt value of period | |
| 14 | Data Element |
CK_REWRT_2 | Total invoice receipt value of period | |
| 15 | Data Element |
CK_REWRT_3 | Total invoice receipt value of period | |
| 16 | Data Element |
CK_WEKUM | Total valuated qty of goods received in the period | |
| 17 | Data Element |
CK_WEWRT_1 | Total value of goods receipts for period | |
| 18 | Data Element |
CK_WEWRT_2 | Total value of goods receipts for period | |
| 19 | Data Element |
CK_WEWRT_3 | Total value of goods receipts for period | |
| 20 | Data Element |
CK_ZUABW_1 | Receipts: Single-level price differences | |
| 21 | Data Element |
CK_ZUABW_2 | Variance to ML price | |
| 22 | Data Element |
CK_ZUABW_3 | Variance to ML price | |
| 23 | Data Element |
CK_ZUKUM | Total quantity of goods received in period | |
| 24 | Data Element |
CK_ZUOME_1 | Amount to be debited to material ledger price | |
| 25 | Data Element |
CK_ZUOME_2 | Amount to be debited to material ledger price | |
| 26 | Data Element |
CK_ZUOME_3 | Amount to be debited to material ledger price | |
| 27 | Data Element |
CK_ZUUMB_1 | Revaluation Amount | |
| 28 | Data Element |
CK_ZUUMB_2 | Revaluation amount for material ledger price | |
| 29 | Data Element |
CK_ZUUMB_3 | Revaluation amount for material ledger price |
