Data Element list used by SAP ABAP Table CKI_WWO_ML (Currencies, currency types, org. levels, material ledger)
SAP ABAP Table 
CKI_WWO_ML (Currencies, currency types, org. levels, material ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BDIFP | Stock correction tolerance | |
| 2 | Data Element |
BEZEI | Name of the controlling area | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BWKEY | Valuation area | |
| 5 | Data Element |
BWMOD | Valuation grouping code | |
| 6 | Data Element |
CKML_ASCHEMA | Material Update Structure | |
| 7 | Data Element |
CK_MLCCS | Active Actual Cost Component Split | |
| 8 | Data Element |
CK_ML_ABST | Material Price Determination: Control | |
| 9 | Data Element |
CK_ML_ABSV | Price Determination is Binding in Valuation Area | |
| 10 | Data Element |
CK_ML_BWAC | Material ledger activated in valuation area | |
| 11 | Data Element |
CK_ML_BWAI | Material ledger live in valuation area | |
| 12 | Data Element |
CK_ML_BWAV | Material ledger activated in valuation area (compulsory) | |
| 13 | Data Element |
CK_WK_BWK | Assignment of Plant to Valuation Area Not Unique | |
| 14 | Data Element |
CURDT | Type of Translation Date | |
| 15 | Data Element |
CURDT | Type of Translation Date | |
| 16 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 17 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 18 | Data Element |
CURTP | Currency type and valuation view | |
| 19 | Data Element |
CURTP | Currency type and valuation view | |
| 20 | Data Element |
EFREJ | Start of validity period f. del. costs in price diff. acct | |
| 21 | Data Element |
ERKLAERKOM | Explanation Facility for Material Ledger Active/Inactive | |
| 22 | Data Element |
FCML_COGM_ACTIVE | Parallel Cost of Goods Manufactured Active | |
| 23 | Data Element |
KOKRS | Controlling Area | |
| 24 | Data Element |
KTOPL | Chart of Accounts | |
| 25 | Data Element |
KURST | Exchange Rate Type | |
| 26 | Data Element |
KURST | Exchange Rate Type | |
| 27 | Data Element |
MANDT | Client | |
| 28 | Data Element |
MLNEW | No Transaction-Related Closing Documents in the ML | |
| 29 | Data Element |
NAME1 | Name | |
| 30 | Data Element |
PERIV | Fiscal Year Variant | |
| 31 | Data Element |
PRSFRG | Price release | |
| 32 | Data Element |
UPROF_D | Retail revalution profile | |
| 33 | Data Element |
WAERS | Currency Key | |
| 34 | Data Element |
WAERS | Currency Key | |
| 35 | Data Element |
WBPRO | Profile for value-based inventory management | |
| 36 | Data Element |
X2FDO | Two FI documents with purchase account | |
| 37 | Data Element |
XBKNG | Negative stocks in valuation area allowed | |
| 38 | Data Element |
XEFRE | Del. costs to price diff. acct when purch. acct active | |
| 39 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | |
| 40 | Data Element |
XEWRX | Post purchase account with receipt value | |
| 41 | Data Element |
XFELD | Checkbox | |
| 42 | Data Element |
XFELD | Checkbox | |
| 43 | Data Element |
XFELD | Checkbox | |
| 44 | Data Element |
XFELD | Checkbox | |
| 45 | Data Element |
XLBPD | Price difference posting in GR for subcontract oder | |
| 46 | Data Element |
XVKBW | Sales price valuation active | |
| 47 | Data Element |
XWBUK | Indicator: Different Company Code Currency is Allowed |
